Bookkeeper
Davao City, Davao del SurPosted 9 days agoJobStreet
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About the role
Follow up documents, check, prepare and file Value Added tax Returns, Percentage Tax, Income Tax and Withholding tax with the Bureau of Internal Revenue (BIR) based on the given receipts and other source documents. Preparation of Monthly/Quarterly Value Added Tax (VAT) Returns and Quarterly VAT Relief (Reconciliation of Listings for Enforcement System)
Assign for bank payments of VAT & withholding taxes, income taxes and other tax remittances. Encode Certificate of Creditable Tax w/held at source (BIR form 2307); prepare quarterly summary of 2307 for attachment to Monthly/Quarterly VAT.
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