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Bookkeeping

Bookkeeping

honesto garcia st calinan, Davao City, 8018, Philippines

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0822869352

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About Accounting, Tax, & Bookkeeping Services

We offer bookkeeping, tax compliance services, payroll, and business registration services.
Bookkeeping cover
Description I. Bookkeeping and Accounting Services
a. Setup of the chart of accounts
b. Recording transactions in the company's chart of accounts:
- Cash Receipt Book
- Cash Disbursement Book
- Journal Book
- Summarizing of transactions and monthly posting to the General Ledger
c. Preparation of Management Reports
- Monthly reports: Balance sheet/ Income Statement
- Account schedule of major accounts

II. Post Incorporation Works
Registration with different government agencies:
a. Bureau of Internal Revenue (BIR)
b. Social Security Systems (SSS)
c. Department of Trade and Industry (DTI)
d. Municipal Permit and Licenses
e. Securities and Exchange Commission (SEC)

III. Preparation of Management Reports:
a. Monthly payroll
b. Monthly bank reconciliation statements

IV. Compliance with Government Reportorial Requirements
a. Monthly and quarterly SSS and Withholding Tax Returns (1601-C &; 1601-E)
b. Alphabetical List of Payees from whom Taxes were withheld
c. Monthly and quarterly Value Added Tax Returns
d. Monthly Percentage Tax (2551 M)
e. Quarterly Corporate (1702Q) and Individual (1701Q) Income Tax Returns
f. Annual Income Tax Returns

V. Philippine Transfer Tax Consulting
a. Estate Tax on Inherited Properties
b. Capital Gain Tax and Documentary Stamp Tax on Sale of Properties
c. Donor%u2019s Tax

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  • honesto garcia st calinan, Davao City, 8018, Philippines
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