Wednesday 29 May 2013

FINE P1K FOR FILING A BIR FORM #1906 AFTER APRIL 30, 2013

Fine P50k for Filing a BIR Form No. 1906 after June 30, 2013.

You and me are required to file our Authority to Print (ATP) on or before April 30, 2013 and failure to do so, a penalty of P1k pursuant to Section 275, NIRC shall be imposed. Here is the rules governing the obligation that we need to extinguish, "RR 18-2012. All unused/unissued principal and supplementary receipts/invoices printed prior to the effectivity of these Regulations, shall be valid until June 30, 2013. A taxpayer with expiring ATP for its invoices/receipts (principal and supplementary) shall apply for a new ATP not later than Sixty (60) days prior to actual expiry date."

In order not to repeat this carelessness, on or before July 10, 2013, the old sales invoices and official receipts should be surrendered to the BIR together. 


For relevant format of inventory list for sales invoices and official receipts ready for destruction by the BIR, Katax.ETM would prepare it and those of you who wanted to have a copy of the same must send an email requesting a copy of which. The email address of Katax.ETM is kataxpayer@gmail.com. 


Finally, those who would not heed the call of Honorable Kim Henares, BIR Commissioner and would only have their Authority To Print (ATP, BIR Form No. 1906) be submitted or still use their old sales invoices and official receipts after June 30, 2013, Section 264, NIRC shall be imposed.


Seminar:  'How to make my sales invoices and official receipts compliant with the BIR regulations?'
Date: June 14, 2013
Time: 2-5 in the afternoon
Venue: Sofitel Hotel, PICC, Pasay City, Metro Manila
Investment fee: P1,500 per pax
Taxes: VAT for the account of the pax
Payment: Must be made 3 days before the event
Seats: Very limited
Who must attend: Printers, Accountants and Businesspeople and their managers/bookkeepers
Call: 569 2885, 569 2886
Text: 0922 801 0922
Email: kataxpayer@gmail.com
Facebook: Katax.ETM 

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