In the concept of zero-rating under the Value Added Tax (VAT) rules in the Philippines, the zero-rated taxpayer does not impose 12% value added tax (output VAT) on its sales to its clients and customers but is being passed on 12% value added tax (input VAT) in the Philippines by its suppliers of goods and services. At the end of the month or quarter, the zero-rated taxpayer accumulates more zero-rated input VAT that is allowed for input VAT refund on zero-rating in the Philippines, though, more taxpayers would just keep them on records and carry-over the amount until dissolution, or just put them to waste by writing off on the books of accounts thereby waiving any benefit of being an asset.
Package: P3,500 plus VAT per participant – Handouts/Notes and pencils/Comprehensive illustrations/ BIR VAT returns/Seminar Certificate/ Lunch and snacks – a.m./p.m..
We offer seminars and training on taxation and accounting in the Philippines at your office either based on our regular programs or based on a customized programs in line with the objective of your business organization towards improving its tax compliance and management. You can also customize your own topics that you may wish us to conduct in-house tax or accounting seminar. Below are the programs we highly recommend:
We likewise customize programs fit your your organizational needs.
Please fill in the questionnaire in the link or contact us for arrangements at in**@************er.org.
Training the newly-hired finance/ accounting employee is quiet costly especially for small businesses. In TaxAcctg Center-Ph we developed this program to give a complete package of practical trainings and ensure basic practical knowledge to the newly-hired employees.
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Live Webinar: Basic Accounting for Non-Accountant
Live Webinar: Acting as CTA ICPA (BIR LOA’s)
Live Webinar 1 & 2: BIR Tax Compliance for VAT Entity
Live Webinar on Ph Payroll Computations and Taxation
Live Webinar: PEZA Registered Entities: Taxation and Basic Reports
Live Webinar: How to analyze Financial Statements Accounting for Correct Business Decision Making?
Live Webinar: Value Added Tax: In and Out
Tax and Accounting Webinar Philippines 2026_Withholding Tax (Expanded and Final)
Live Webinar: Basic Income Taxation and ITR Preparation for Corporation Seminar
Live Webinar: Understanding Invoices and Invoicing under EOPT with CPD Credits
Revenue Memorandum Circular No. 91-2026
Revenue Memorandum Circular No. 90-2026
Revenue Memorandum Circular No. 81-2026
Revenue Memorandum Circular No. 79-2026
Availment of a One-Time Abatement of Taxes and/or Penalties for Micro Taxpayers
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Email : info@taxacctgcenter.ph
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