One of our responsibilities as an Engoo Tutor is Tax Compliance. As a registered professional it is our prime responsibility to adhere to tax laws, memorandum, circulars and new policies.
Issuance of Official Receipt is one of those important things that a tutor must comply. Every pay day, we are required to issue Engoo the receipt especially if we have availed the 0% tax.
For newly accepted tutors and who are not registered in the BIR, you can include the request for an Official Receipt together with your Application for Registration (COR and SD), here's the link how: https://youtu.be/TrmQ3Z15-l0
By the way, here's how to register for an Official Receipt:
- Fill-out three (3) copies of form 1906 or the Application for Authority to Print (ATP) Receipts and Invoices. Also, bring a copy of your COR or BIR form 2303 and 0605.
- Submit them to your RDO and you have to wait up to two (2) weeks for the ATP to be released.
- If you already have the ATP, look for a BIR accredited printing press to arrange the printing of your Official Receipt.
- It may take Ten (10) to Fifteen (15) working days for the release of your receipt. You can request for it to be rushed because you have a deadline to comply.
Here's my filled-out official receipt as a sample and for your perusal. This is how you fill out your official receipt as a Non VAT Taxpayer.
Disclaimer: This material is for training purposes only. Any conflict between this material with the Revenue Regulations, Memorandum Orders, Memorandum Circulars, Tax Advisories, and the TRAIN Law (R.A. 10963), the latter shall prevail.
Fo more information please visit the BIR website here: https://www.bir.gov.ph/
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