Mga filing milestone ng mga Philippine company
Nakagrupo ayon sa frequency — ang pagkaligta sa isa ay pwedeng magdulot ng penalty
| Frequency | Pangunahing filings | Paliwanag |
|---|---|---|
| Buwanan | 1601C, 0619-E/F, 2550M (kung applicable) | Withholding sa compensation, expanded withholding tax, monthly VAT |
| Quarterly | 2550Q, 1702Q, 1601-EQ/FQ | Quarterly VAT, quarterly income tax, quarterly withholding summary |
| Taunan | 1702, 1604-C, 1604-E | Annual income tax, annual withholding summaries |
| Annual audit | Audited Financial Statements (AFS) | Legal na mandatory, kailangang isumite sa BIR + SEC |
| Annual corporate | GIS anniversary information sheet + business permit renewal | I-renew ang Mayor's Permit tuwing Enero |
Ang inaasikaso namin para sa'yo
Mula bookkeeping hanggang filing hanggang governance, isang linya
- ✓Bookkeeping at pagmamantini ng statutory na Books of Accounts
- ✓Napapanahong pag-file ng monthly / quarterly / annual returns para maiwasan ang penalties
- ✓Payroll disbursement + SSS / PhilHealth / Pag-IBIG remittance + employee income tax withholding
- ✓Statutory annual audit, paghahanda ng Audited Financial Statements (AFS)
- ✓SEC annual report GIS, annual business permit renewal
- ✓Corporate secretary annual retainer service, Data Protection Officer (DPO), beneficial ownership disclosure
Ang pinaka-praktikal na item: compliance calendar management
Maraming Chinese na firm ay hindi na ayaw mag-comply — hindi lang nila matandaan ang tambak na magkakaibang schedule ng filing dates sa Pilipinas. Bibigyan ka namin ng visual na annual compliance calendar na may proactive na paalala bago ang bawat deadline para sa monthly / quarterly / annual returns, AFS submission dates, at renewal milestones — ginagamit ang umiiral nang deadline-reminder capability ng Yixing CRM, kaya kailangan mo lang makipag-cooperate at pumirma.