The question is : Can you send correspondence for enquiries and tax return in the same envelope? No. Letters of enquiries/claims should not be sent together with the tax return unless it is an objection against an estimated assessment made in the absence of the tax return. Do not staple these letters to returns or …
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Tax Paying Form BIR51/BIR52: Photocopies, Unsigned Reports and Statements
The question is: Will the Department accept photocopies of returns, unsigned auditor’s reports and unsigned financial statements for return filing purpose? – No. Photocopy of tax returns and uncertified financial statements are not acceptable.
Tax Paying Form BIR51/BIR52: How to enter a figure for an item?
The question is: In what format you should enter a figure for an item? And here comes the answer – you should put in the numbers without “ “ in between them and align the figure to the right-hand side.
纳税表 BIR51-BIR52:如何输入一个项目的数字?
(图片) 问题是:您应该以什么格式为项目输入数字? 答案来了——你应该在数字之间加上“”,并将数字与右侧对齐。
纳税表格 BIR51-BIR52:使用同一个信封发送查询-索赔信件和纳税申报表
(图片) 问题是:查询和报税的信件可以放在同一个信封里吗? 不可以。查询函/申索书不应与报税表一起寄出,除非它是对在没有报税表的情况下作出的估计评估提出异议。请不要将这些信件装订回去或将它们埋在财务报表或时间表中。
纳税表 BIR51-BIR52:复印件、未签名的报告和声明
(图片) 问题是:本署是否会接受申报表的复印件、未签名的核数师报告和未签名的财务报表以提交申报表? – 不可以。不接受纳税申报表和未经认证的财务报表的复印件。
Tax Paying Form BIR51/BIR52: How detailed should you be?
The question is: If your company’s financial statement includes cents, should you include them into the Profits Tax Return? No. Exclude cents when stating amounts.
Tax Paying Form BIR51/BIR52: Are Blank Spaces Allowed?
The question is: if you have no data to complete an item on the form, is it possible to leave it blank? – No. You MUST complete all the items. So, in case there is no information to report – just write in “0”.
纳税表 BIR51-BIR52:您应该有多详细?
(图片) 问题是:如果贵公司的财务报表包括美分,您是否应该将它们包括在利得税申报表中? 不。在说明金额时不包括美分。
纳税表 BIR51-BIR52:是否允许有空格?
(图片) 问题是:如果您没有数据来完成表单上的某个项目,是否可以将其留空? – 不可以。您必须完成所有项目。因此,如果没有要报告的信息 – 只需填写“0”。