BIR Filing of Annual Income Tax ITR for calendar year 2022

 

 

 

 

BIR Taxpayers Guide March 2023

BIR Guide sa mga kapwa ko alipin... As you grow older thru the years, i learned these hard lessons. 1. Serve your clients and customers well, and the money will flow automatic.. BUT If you think you have so many clients and thus taking your clients for granted.. sooner or later, one by one, they will go to your nearest competition & you will bleed dry.. 2. There are 3 things in life you cannot avoid: Death, Taxes & mga Manlolokong Babae.. hahaha 3. You can ignore many things, but never ignore BIR.. hahaha #BIR

 

TO OUR DEAR TAXPAYERS:

 

       Kindly refer to the attached copy of the recently released Taxpayer’s Guide in the Filing of your Tax Returns and Payment of Taxes.

 

       Please support the collection goal of the district by early filing and payment of your correct taxes.

 

       We are counting on your support this filing season.

 

       Thank You!

 

 

                                                    (Original Signed)

                                                MIGUEL B. MORADA, JR.

                                                          Revenue District Officer

 

 

Dec 26, 2022 4:20am CFO Peso Sense & Sense of Humor

 Dec 26, 2022 4:20am

Dear diary,

I cant sleep..finally xmas is over, i just sleep watch netflix and eat lucky me pancit canton all day on dec 24, and dec 25. I am all alone, no family, no jowa, eating all alone during the xmas eve eating noodles...such a miserable life..hahaha.

I am very concerned with my life now. What will happen to me this 2023?now that BIR has frozen my business bank accounts for about 1 month, i am really broke now..no cash. No money to pay the salary of my coworkers, no money to pay the rent, as all the money is there, and many clients are still paying in that account, but i cannot withdraw it anymore.

BIR said they will get all my money there to pay for my "penalty". My losses are mounting. I lost a lot of money without really doing anything wrong , it is just because of my being naive in that BIR audit. It is really plain holdap.. my grave was dug by BIR san pablo. No warning, no due process before garnishing , they killed me plain and simple.

But more than that, my concern is my lovelife...i am considered financially stable before and yet, prang yung nabasa ko sa cfo peso sense, wala rin magkagusto sa akin.hahaha..

If noon bago magkapandemic, madami ako extra cash dahil mabili nga yung Hanstar soldering tips kasi high quality at mura, eh wala ng magkagusto.sa akin at hindi ako makakkuha ng matinong lovelife. Papano pa kaya now na broke nako?

Mataba, panget, hindi na bata, lasingero, and now broke, naisip ko, me magkakagusto pa kaya sa akin? Gusto korin syempre magkaron ng pamilya someday.. pano kaya gagawin ko now?

Pero madaming comment sa CFO peso sense about sense of humor.. korek sila, naisip ko si pareng toto ng ox.. panget yun( peace pre! Hahaha), at laging walang pera dahil sugarol din.pero walangya daming chicks. Ang lakas sa chicks..at iniiyakan pa ng mga babae na magaganda!! It is because , magaling magpatawa yun si preng toto. Me sense of humor. Comedyante.. kaya rin pala ang daming chicks nina dolphy at vic sotto..hahaha.. maybe i can take some pages from preng toto's books..

I'm a very serious type of person, i can say that i have a limited skill in making a girl laugh!..but perhaps, just like LA Tenorio of Ginebra, where he said he learned & trained hard to shoot 3 points because of necessity, maybe i can learn and train also how to make a girl laugh? It is a necessity for me if i want to have a lovelife and get out of this miserable life..

Naisip ko nga, if 1 girl will invite me to come and visit their home this dec31 new year's eve and spend with her and with her family, even if she knows im broke..i will come and thats the sign that she is the woman i need in my life.

Because im dirt poor now, i can no longer give iphones to girls as i was doing before, hahaha..so maybe making her laugh, will be the key to her heart?. Maybe learning how to make girls laugh is the key to success? So expect me to watch and learn from the jokes of my favorite comedians in youtube..acheche!!! Hahaha

Soldering Soldering

#memalang #BubbleGang

BIR AUDIT

12.21.2022 3am

Dear diary,

Sorrey po sa lahat ng namamasko..ako dapat yung mamasko sa nyo..huhuhu.

BIR San Pablo just killed me yesterday.. kinaya ko yung 10yrs na loniliness..kinaya ko yung mga pangscam ng mga babae..hahaha..pero to wala talaga..hindi ko alam, 1k nlang pera ko now sa Atm.. hindi ko na magalaw yung cash namin sa bangko... yes naignore ko yung 30days notice..dahil alam ko oks naman kami..nagkocomply naman kami..granted kasalanan ko nga di ako nakasipot within 30days, pero sapat ba yun pra ganito gawin sa yo? Ifreeze bank account mo at ipenalize ka talaga ng 1.6million at wala ka na daw magagawa kundi bayaran yun? Tama ba yun? Bale lahat na ng pinaghirapan mo, sa penalty pupunta...we are paying religiously heavy tax, all kinds of tax/custom duties since 2009.. big injustice.

Kahit anong tingin ko sa records namin..tama naman yung dineclare na 2019 gross sales ng bookkeeper namin..

kasi puro big companies mga clients namin..Kaya lahat ng sales, me invoice, me receipts..nakadeclare lahat ng sales..maayos kami..small time at pipitsugin lang shop namin at wala kami pambayad ng lawyer kaya from the start, nagkocomply kami sa lahat ng Bir requirements.

Yun na nga lang penalty na failure to keep manual records of purchases,ek ek 30thousand pesoses agad penalty..eh nasa shop lang naman yung libro ng purchases..100 thousand pesosos penalty dahil late daw sa 2019 ITR filing, eh kung sakaling late nga, di ba lockdown nung april 2020? At kasama na yung penalty sa computation noon pa sa binayaran na noon pang 2020?

I just realized who, are truly the KIngs of the land..hindi mga politiko, kasi if me abuses/mistakes ang mga politiko, me ombudsman...at pag election.pwede sila matalo...Pag me abuses/mistakes yung police, pwede ka lumapit sa Nbi or napolcom...pwede sila matanggal..

how about yung sa BIR? Who are checking them? They are truly the most powerful entities as they have the capability to hurt you the most..by hurting your cashflow.. they can ruin your life by just some audits and reports you cant understand..

Next time, now i know..lessons learned the very hard and most painful way.. now i know kung kanino ka talaga dapat magbibigay pugay..kung sino yung mga hindi mo pwede iignore na mga tao..

Galit na galit ako sa mga npa, now prang gusto ko na mag npa..hahaha..langyang gobyerno to..imbes na tulungan mga negosyante lalo na at now palang nakakaahon sa pandemic. Sila pa sisira sa business mo.

Lesson learned talaga..pro sabi ko nga mam, pwede nyo naman ako turuan ng leksyon na masasaktan ako..like 100k pesoses na leksyon, sakit na non 100k...pero wag naman ganito kalaki at now ifreezee nyo cash namin, pano ko pa po lalo maaayos to?

Now pano na kaya ako nito? Huhuhu..Hays...makapag abroad nalang kaya? Or magtinda ng goto sa kanto? Mas malaki pa nga kita ng gotohan kesa sa mga katulad kong supplier ng soldering at microscopes, gotohan wala halos tax..at di ka sisingilin ng kung ano anong penalty ng bir..hahaha

Merry xmas to all!!

BIR just freezed my bank accounts.

 

1.27.2022 12:07am

Dear diary,

BIR just freezed my bank accounts..hindi ako makapagwidraw ng money money...sinabihan ako ng chinabank kanina na me memo daw Bir na hold daw accounts namin until i pay the penalty..kaso pano ko naman babayaran penalty na 1.6million ng dahil lang sa kulang na documents?? Pero kasalanan ko to..masyado ako petiks, nagpatalo ako sa depression nakaraan dulot ng kabiguan sa lovelife..

Natulala nalang ako..kasi Cash is King... How will i survive? Pano ko susustentuhan yung 10 anak ko sa 6 na babae???hehehe..#erwintulfo ano na ipambibili ko ng san mig light na Php45.0 each plus vat?

i mean ang ugat lang ng problema is nagkulang lang ng reports at documents purchases for tax season 2019, nagaudit 2020 kasagsagan ng lockdown..lumaki na ng lumaki penalty gawa ng naignored ko nga .kasi nga lockdown at depressed..

Pero di ko akalain na isang pipitsugin at isang small time na negosyanteng patambay tambay at painom inom lang tulad ko ay papatulan pa ng bir.. what the hell. Bat hindi yung mga vblogger na milyo milyon kinikita sa walang kwentang prank videos ang pag initan? Hahahah

When the bank manager told me that i cannot withdraw from our business account, i just realized what mess i was into..i just realized that there are some people you cannot ignore..you can ignore your gf, you can ignore those sexy girls asking for gcash, you can ignore noisy neighbors so you can avoid confilcts...

But you can never ignore the tax dept..the taxmen have the capability to ruin your life without you knowing it.. even Al Capone is no match to the powers of the taxmen..

For all this mess, i take all responsibility..hopefully, i can survive this,. Adding the never ending lockdowns in china where my suppliers are based..plus this tax problems..i know i will survive this and come out stronger, better..

because now i know alam ko na mangyayari if pabaya ka...at hindi ka tutok sa endeavors mo..so be better next time.dapat alam mo rin tong mga bookkeeping and tax filing..at hindi iaasa mo lang sa ibang tao..

11.12.2022 11pm

11.12.2022 11pm

dear diary good morning or i say good pm! i just woke up.. all alone in the house..working hard now to do urgent things for our soldering business. last friday , BIR San Pablo again visited our house/ and shop and deliver a warrant letter that my properties/ assets will soon be freezed.. wow, i am just a poor man..i am very scared/ depressed now

i really dont know how it reach this point, they audited our little shop in 2020-2021 at the height of pandemic & lockdowns.

they are saying that our sales in ITR 2019 & the total monthly VAT is not the same, & the purchases are deficient. and they are asking me of penalty of 1.6 Million pesos.. how on the earth this happen? we have a bookkeeper that files all to comply to BIR Binan requirements, our shop is a tiny shop, a very small shop..it barely survived the pandemic.. i dont even afford to buy a new car, then tax people is saying i need to pay tax penalty of 1.6M what the fuck.

When i am complying with the reports & documents the Auditor needed., fter i submitted partially, the Auditor said, i am "off the hook" & will not be included to those that will be "penalized' or be subpoenaed. since I am just have lacking some few purchases documentsfrom abroad, since most of our items are imported from China, Indonesia & USA.

she said she is pregnant & will soon get on maternity leave.. i become complacent. and thought all are all right, because what she said is only the problem with the purchases, i never remember them saying our ITR 2019 & the total monthly vat sales 2019 are not the same. i dont know how this happen, as we are always very honest in writing all the sales we have, as our clients are all well known companies, so we always issue sales invoice & collection receipts

I thought all are alright, all are good, & we can focus in our work , i can have now time to focus more in my life..

then bulaga, suddently, i received a letter from BIR that i need to pay penalty of 1.6 Million pesos. i really got depressed and scared of this.. if there is really a mistake on my part, it is negligence or overconfidence that all are ok, i become lazy to check & visit BIR san pablo to see that all are ok,. also in this time of Audit, it is the height of pandemic & lockdowns, i am depressed & also the business climate is not really good.

now that i am having this non-ending BIR problems, i just realized, there are people/ entity that you cannot ignore.. you can ignore your Jowa, GF, wife, or anybody that annoys you...you can choose to ignore many problems/ issues in your life..

but never never never ignore any letter or just never ignore anything that comes from the Tax department.. you must comply at all cost no matter you think its unfair.. even Al Capone is no match to them..

You are a law abiding, tax paying person, and you know you are a good honest person even in paying taxes.. you have a bookkeeper that do the filing every month, so you think you can just ignore them?.. no way...BIR has the capacity to destroy/ mess your life/ business without you knowing it.. it is a very hard lesson that i learned the hard way now

now i am all alone in the house, very lonely, no lovelife at all..saturday nigth, working now of the documents that i need to submit to BIR, working also for the documents needed in the customs release of our small shipments of soldering tools,

I am an honest poor man, i can look in the mirror proudly that i am an honest working small man, i dont deserve this problem. if i will be working in the goverment, i can say i will be not corrupt, because i dont know.. Money is not my weakness, Sexy woman is my weakness..hhahaha,

now, very broke now, very scared of this BIR thing, very lonely now, zero lovelife.. this is the lowest point in my life i think.. but life must go on, i cannot just kill myself & die, i have young daughters to think on, i have employees to think on, i should stop this drama, I should stop this self-pity & work on now.. i should face this problem & work to solve this problem. i should muster all energy & self-motivations to close this issue, so i can have more time in that elusive goals in life- to find a wife and buy a small farm! hahaha

so accept that Life is unfair! next time, i will never ever again ignore some people/entity as powerful as BIR then i should study again some basic bookkeeping / accounting so at least i have more tools/ knowledge in this area. as i realized, business is not only sales & operations, it also involves dealing with powerful goverment entities that have the capacity to wreck havoc in your business and life..

This issue should be settled this year, no matter how it hurts.. i should settle this issue, no matter how unfair, then move on and move forward, learn lessons from this huge mistake & be a better small distributor to serve our clients better , be a better person..

Soldering Soldering #selfmotivation 

 

BIR MEMO on Business Style- BIR circular 55-2019

ok sa wakas malinaw na din yang ibig sabihin ng "business style" sa resibo..so kung ano yung client name yan din ang "business style".. ok..no comment nalang at sumunod nalang sa BIR..