菲律宾公司注册流程之BIR
打算在菲律宾成立公司的本地和外国投资者必须先在各种政府机构进行注册，然后才能开展业务。在美国证券交易委员会（SEC）的注册是注册过程的第一步，在该过程中，将颁发注册证书，并批准，指定和认可公司的合法存在。
在SEC注册后，公司必须从要营业的地方政府部门（LGU）处获得市长许可证。最后一步便是完成来自国税局（BIR）的注册证书。
菲律宾公司注册流程之BIR
BIR（Bureau of Internal Revenue）是菲律宾国家政府监管机构，负责监管菲律宾的金融，税收和货币政策。它收取所有所得税税费和一切其它相关费用，并为菲律宾政府强制执行与税收事项有关的所有没收，罚款和罚金。
BIR颁发的注册证明（BIR表格2303）包含需要向政府支付的税种的枚举，其中包括：
公司所得税
增值税
预扣税（补偿金，附带福利等）
在BIR中注册您的公司后，您将有权打印公司的正式收据和发票，在SEC颁发的注册证书中将会显示公司的税号(TIN), 还有一本每年都需要在BIR注册的账簿，以作为该会计年度业务交易的正式记录。
注册步骤
1.完成 BIR表格1903（公司/合伙企业注册申请表（应税/非应税）），并将其与所需的证明文件一起提交给对您的公司注册地址具有管辖权的税务局（RDO）。附在表格1903上的证明文件如下：
SEC注册证书（国内公司的注册证书/外国居民公司在菲律宾的营业执照）
市长许可证或市长许可证申请书（必须在BIR注册证书颁发之前提交）
租赁合同
其他适用的提交文件：
授权证书（如果是Barangay Micro Business Enterprises（BMBE）注册实体）
特许经营协议
登记证明/ 在BOI，PEZA，SBMA或BCDA的登记许可
2.在RDO授权的代理银行（AAB）支付年度注册费（PHP500.00）
3.支付订购和租赁的书面印花税（DST）（BIR表格2000）；订阅的DST取决于您的资金量，而租赁的DST则取决于您的每月租金。
完成上述要求后，BIR官员将会通知您提取BIR注册证书（表格2303）。
获得BIR注册证书后，您还需要执行以下操作：
BIR表格1906（印刷授权）
BIR注册证书（表格2303）
主要和补充的商业收据和发票的最终样本和清晰样本
官方认可的BIR注册证书
BIR年度注册费（表格0605）
作业顺序
官方认可的季度报告
注册帐簿；并由您的公司注册处的RDO盖章。请注意，BIR审查员通常会根据初始纳税人的情况，为您建议适用于您企业的账簿和税种。注册帐簿时须提交的单据要求如下：
BIR注册证书（表格2303）
新的账簿，例如但不限于：
普通杂志
总帐
现金收据
现金支出
子公司销售账目
子公司采购账目
参加由RDO为新注册人进行的纳税人初始情况说明，以告知他们的权利和义务。
您还需要记住的几件事
BIR注册证明和“要求发票”通知（ARN）放在一块，并将这两个文件都张贴在您的企业机构中；
您的公司及其分支机构必须在开始业务运营之前完成并提交申请；
您需要在公司章程发行之日后的第5个月（根据《 1997年国家内部税收法》第175条的规定）上缴纳公司章程（AOI）的书面印花税（DST）；
如果要求在每月结束后的五天内支付印花税，则应在缴纳DST之前进行BIR注册；
收到BIR注册证书后，您将有三十天的时间打印正式收据和销售发票。
BGC and Co. CPA services include:
- Registering the representative office
- Obtaining local business permit
- Setting-up corporate offices
- Drafting the company manual and employment contracts
- Providing recruitment and executive search
- Accounting and bookkeeping outsourcing services
- Philippine payroll services
- On-going corporate compliance
A representative office in the Philippines allows for some special tax treatments especially with regard to income tax, which is applicable to foreigners working in a representative office. BGC and Co. CPAs ’s knowledge of the business and tax systems of the Philippines can help your company quickly establish a representative office in the Philippines, while maximizing your company’s earned incentives.
BGC and Co. CPAs is a mid-sized progressive auditing firm providing comprehensive set of cost effective solutions to organizations like yours.
Our services include auditing, accounting, bookkeeping, business management, and HR consulting. Further, we provide other business services like VISA processing in Bureau of Immigration (BI), Philippine Retirement Authority (PRA).
We are equipped with state of art tools and techniques along with dedicated professional to evaluate potential opportunities and risks effective auditing and assurance services. We understand a value adding auditing and assurance service focus on scope of business improvement rather than merely preparing financial statements and reporting on figures.
The firm was formed to assist clients on the preparation of compliances relating to tax, financial management, forecasting and accounting software and system installation. Assist clients in tax investigations, internal auditing procedures and provide on financial, taxation, accounting and auditing matters when needed. Processing of business registration, cancellation / termination.
Our Mission
Deliver reliable cost effective professional services in time meeting specific customer requirements.
Our Vision
To become one of the best auditing and accounting firm in the Philippines providing the utmost satisfaction to all the clients. We would like to be known as one of the finest company to partnered with in all the aspects.
Our Team
Our teams of dedicated professionals led by senior qualified accountants are obliged to give you quality services which will enable you to serve your clients better and there by improve your business. We together with our associates enable to give you the best in the industry.
ABOUT OUR SERVICES
Auditing and Assurance
We are equipped with state of art tools and techniques along with dedicated professional to evaluate potential opportunities and risks delivering effective auditing & assurance services. We understand value adding auditing and assurance service focus on scope of business improvement rather than merely preparing financial statements and reporting on figures.
Our expertise in analyzing accounting systems, designing better systems with proper internal controls and management information reporting help our clients to adequately plan their business building strategy and give them the confidence to pace up with the rapidly growing economy.Accounting and Bookkeeping
Accounting and bookkeeping is a necessity of every organization irrespective of its size. Our professionally qualified and experienced accountants understand and analyze business transactions and ensure compliance with the accounting standards. BGC has well trained staff familiar with many of the accounting system and most especially to the rapid changes in the BIR rules and regulations. Qualitative and timely accounting reports are crucial for the success of any business organization. BGC ensures relevant and reliable financial reports are delivered on regular intervals to assess performance and to facilitate decision making. Outsourcing of accounts department helps you to get professional expertise at lower cost and BGC provides the most efficient and effective bookkeeping solutions.
We assist you with below services:
• Accounts preparation and supervision
• Preparation and presentation of financial reports
• Bookkeeping services
• Payroll processing
• Training of accounting staffBusiness Set-up and Termination
We do assist in setting up different types of business organizations through registrations to different government agencies such as:
• Securities and Exchange Commission (SEC);
• Bureau of Internal Revenue (BIR);
• Local Government Unit (LGU);
• Department of Trade and Industry (DTI);
• Social Security System (SSS);
• Philippine Health Insurance (Philhealth);
• Pag ibig;
• Food and Drug Administration (FDA)
We also assist our foreigner clients for the following:
• VISA extension;
• Bureau of Internal Revenue (BIR);
• 9g VISA;
• Special Resident Retiree’s VISA (SRRV)
• Social Security System (SSS);
• Passport RenewalSERVICES
CONTACT US
ADDRESS
- 7TH FLOOR, PCCI CORPORATE CENTER, L.P. LEVISTE ST., SALCEDO VILLAGE, BRGY. BEL-AIR MAKATI, PHILIPPINES 1209
- Info@bgcco.ph
- lconvento@bgcco.ph
- Working Hours : 8:00 a.m - 5:00 p.m
PROFILE
AUTHORIZED INSTITUTION
想了解更多欢迎联系和咨询我们，中文 微信BGC998 电报@BGC998
