If you’re looking for a business opportunity that is both profitable and tax-exempt, consider starting a sari-sari store. Operating this type of business can be relatively simple, and there are many tips and resources available to help you get started. Keep reading to learn more about how to start, and the tax exemptions that are available to business owners like you.
In this article, you will learn seven (7) practical tips on starting a sari-sari store in the Philippines. Indeed, you will benefit from knowing what tax you should be paying to save money, how much it costs to start, and how to process your registration. For more details, read this to know how to reduce your tax legally.
Sari-sari store Meaning
These are the small businesses explicitly established by a single owner. Usually, it sells essential commodities necessary for daily needs like noodles, sugar, coffee, rice, junk foods, shampoo, vinegar, etc.
Many Filipinos are engaged because it is easy to open and less capital. You can buy a small item in the sari-sari store compared to the mall or grocery store. If you need anything, you can walk to your neighbor or the nearest sari-sari store.
Benefits or Advantages
Why many Filipinos open sari-sari stores despite the numbers of sari-sari in their community of place. Fortunate, it is easy to open; it requires less capital than other business enterprises. However, it is not only advantageous, but it also has disadvantaged. One of the disadvantages is that it quickly close as fast as they open.
Capital Needed to Startup
If you don’t have significant capital and want to start right away, open a sari-sari store. Why is it easy to open? Well, in the amount of 3,000 pesos or more, you can have your sari-sari store.
You can start your store with a small amount of capital and space. As your customer grows and your worth, you can expand your store by having a bigger space and adding more items to sell. Make sure that your capital is rolling over. Once your store is stable or growing, ensure that your invested money must be kept or separated from the total income. Why is it important? It will help you to know how much you earn from your investments.
Assuming you already know where you can start and the capital, the next thing to do is open now. But wait, how can you open the sari-sari store?
Related: How To Start A Car Wash Business In The Philippines
Procedures to Start a small business in the Philippines
I know it’s easy to open a sari-sari in the Philippines, but you have to know these tips. These will help you to start your business with a higher percentage of success. Here are Top seven (7) suggestions for a sari-sari store to help you manage your business.
Tip 1: Get a Business Permit.
As your business is growing, make sure to register your store in your municipality or city. If you register, your business will avoid you in the future during the tax mapping. You might be asking as to how many business permits for the sari-sari store in the Philippines? Well, it depends on your business location. The processing fee might be 200 pesos for Barangay, 500 pesos for City and Municipality, 1,000 for Regional, and 2,000 pesos for National.
Aside from the processing fee, you will also pay for documentary stamps and other processing fees. How can you register your sari-sari store in the Department of Trade and Industry (DTI)?
- Make sure your business name processed has no conflict. Check your business name on the DTI home page
- Submit the online application form. Submit at least three (3) business names to have other choices if your first business name is invalid.
- Submit the application form and other necessary documents.
- Pay the processing fees.
- After the evaluation, you will be informed by the DTI personnel if your Certificate of Business Names Registration is approved.
- Once you received the DTI Business Name Certificate and Barangay Permit, you can start to get the Mayor’s Permit.
Here are the procedures for obtaining the Mayor’s Permit:
- Submit your application to the Business Permits and Licensing Office (BPLO) in your location.
- Get approval from the Electrical Department for your building.
- Make your business approved by the Bureau of Fire Protection.
- Secure a Health and sanitation Permit at the Sanitary Office.
- Claim your Fire Safety Permit
- Claim the business plate and Mayor’s Permit.
After securing the Mayor’s permit, don’t forget to register your business in the Bureau of Internal Revenue (BIR). Here are simple tips on how you can get your TIN or registered your company.
Tip 2: Make Good Records
In every business, success is keeping good records. Keeping records will help to monitor the flow of business income. Make sure to separate the personal expenses from business expenses. What does it mean? You need to make sure that your family members will not get items from your business without paying the cost of items taken. It will help you to know if your business is earning income or losing.
Have an inventory list of all items. This inventory system will help you monitor the date of expiration and the sales of each item.
Related: How to Use the Double Entry System in Your Businesses
Tip 3: Buy Your Items in Wholesaler Store.
It will continue to exist because of the profits. To maximize your earnings is to buy items from the wholesaler or retailer. Purchasing from the wholesalers gives a chance to have a more significant amount of mark-up.
Also, buying from the authorized distributors will give more significant volume discounts. A bigger volume discount and less mark-up will provide higher returns.
Tip 4: Unique Products to Sell
If your neighbor is selling beauty products, don’t sell the same items. Having unique items from other competitors will give you a more significant income or profits. If your things are different, you will have more customers and higher profits.
Related: What Business Can I Start with 10K in 2023?
Tip 5: Have a Complete Package
To attract more customers, make sure you have completed items that you’re customers need. If a customer wanted to cook spaghetti, make sure that you have all the ingredients in cooking spaghetti. In that way, you will avoid them not buying from your competitors.
Tip 6: Make Sure to Have Enough Stocks Always
In the business world, readiness is always vital. Make sure to have enough supply of your inventories. If your business has out of stock, it will affect your business reputations. Running out of stores will lose numbers of customers. So next time, make sure you always check your inventory if you still have enough items to sell to your community.
Tip 7: Say No to Credits
Many small businesses in the Philippines survive because of borrowing money from lending companies or any other financial institutions. If you want your business to stay in the long run or more extended period, make sure you must say no to credits when somebody approaches you.
Related: No Payment of Tax on Your Online Business in the Philippines
Registration of Small Business in the BIR
A person is required to register the business when the annual gross sales exceed 100,000 pesos. If your sari-sari store has gross sales of more than 100,000 but less than the vat threshold of 3,000,000 is required to register as a non-vat business. A non-vat company is subject to a percentage tax of three percent (3%) on the gross sales.
If you have a sari-sari store or small business, here are the steps on how to register in the BIR.
Sari-sari store is Exempted from Tax.
If you have a sari-sari store, are you wondering if what tax should you pay? In the Philippines, there are different taxes, and it might confuse the taxpayer as to what tax they are required to pay.
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All small businesses, including the sari-sari store, are not subject to tax provided that the income does not exceed 250,000 pesos per year. If the revenue exceeded the said amount, the business would be subject to percentage tax or value-added tax. If it is not a value-added registered, then you have to pay percentage tax.
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- How to register a sari-sari store to minimize taxes.
Is Sari-sari Store Considered as Small Medium-size Business (SMB)?
What is a small and medium-sized business? Any business with 100 or fewer employees while with 100-999 employees is considered the medium size. Does it mean that the sari-sari store owner belongs to small companies with less than 100 employees? The answer is No.
A small sari-sari store is not for gaining profits but only for subsistence or livelihood. Therefore, it is not considered a small business in the Philippines.
Tax Rate for sari-sari store
Under the new tax system, the train tax law will exempt those who are earning less than 250, 000 pesos. This train law will exempt the owner of the sari-sari store business as long as the income is less than the exempted amount of profits. Therefore, the new income tax under train law will exempt the sari-sari store in the Philippines.
Sari-sari stores could be subject to a percentage tax rate (3%) on total gross sales or subject to value-added tax. To reduce taxes or exempt from paying individual income, you can register as Barangay Micro-Business Enterprises (BMBE).
Sari-store store is not exempted from Business Tax.
Are all sari-sari stores subject to business tax? The answer is No. If no, what is the business tax for the sari-sari store?
Marginal Income Earner or Compensation (MIC). Marginal Income Compensation is an individual whose gross sales do not exceed 100 000 annual income.
(RMC No. 7-2014)
Your sari is also subject to percentage tax or value-added tax depending on your Certificate of Registration (COR). There are things that you can do to minimize tax from your small business. You can register it as BMBE or 8% tax, or could it be better to pay a percentage tax of 1% under the CREATE Law.
Besides, the activities of Marginal Income Earner should focus principally on subsistence or livelihood. These earners shall include but not limited to the following:
- Agricultural growers or producers
- Direct seller to the ultimate consumers
- Small sari-sari store
- Small carinderias or turo-turo
- Drivers or operators of a single unit tricycle
NOTE: MIC is also not subject to value-added tax (VAT) and other percentage tax in the Philippines.
Person Engaged in Sari-sari Subject to Individual Tax?
All persons who earn an income are subject to tax. How about a person engaged in a small sari-sari store is still exempted from individual income tax? Yes, if the total income does not exceed the 250 000 as the thresholds. To learn more, you can read things you should know more about de minimis benefits under TRAIN law 2018. It has an illustration of how to compute tax after the individual thresholds.
How about those earning income as an individual at the same time with a sari-sari store? Do I need to file a mixed-income? The answer is NO. An employed person should file individual tax if the other income is taxable. Since income from small sari-sari is not subject to any tax, therefore, profit from your sari-sari store is not included in your tariff.
Related: New Percentage Tax – FAQs under CREATE Law
Conclusion
Therefore, any person who has a small sari-sari store in the Philippines is not subject to any business tax. It is not also subject to an individual tax provided only for subsistence or livelihood only. To the question as to sari-sari store exemptions, 2018 and 2019 are still the same. Any small sari-sari store will be exempted provided that the total sales should not exceed 250,000.
Recommended: How to Register Your Business as Barangay Micro Business Enterprise (BMBEs)
Naguguluhan parin ako. Kase yung store ng tita ko kumikita lang ng 45000 a year. Pero sabi nila mumultahin sya ng BIR ng 10,000 kase hindi sya nag reg sa BIR… Pero may DTI at Mayors permit sya. Pano po yun.
Hi Jack, thanks for contacting us. What tax is she paying at this time?
Balak ko po magtayo ng sarisari store, anu po dapat ang unang gagawin?
Pwedi ka rin po magpregister muna sa DTI ug kuha ka nga barangay or mayor’s permit. Identify niyo po anung klaseng sari-sari store.
MAY SARISARI STORE PO AKO WITH BGY AND MAYORS PERMIT TOGETHER WITH DTI ASK KO DO I NEED TO REGISTER IN BIR ? IF YES WHAT TAX AM I GOING TO PAY? MY INCOME BELOW 250,000.00 A YEAR
Hi! YES, you are still required to register your business in the BIR. If earn income from the business then you’re subject to personal income tax.
May sari sari store po ako, kaka renew lang ng ng brgy at mayors permit po. Before kasi di naman siya kumikita ng lampas ng 100k sa isang taon, nito nalang Nagpandemic, Di nan po ako aware na kailangan iregister sa B.I.R amg maliit na sari sari store
May penalty po ba yung mga nakaraang taon ko incase ngayon palang ako mag papa register sa B.I.R?
Nope, Usually there will be penalty if your business was registered to the BIR then you failed to pay the taxes.
Tanong ko lang din po, So far in how many years na may mag i inspect sa amin taga bussines bureau o yung naga tax mapped hindi ko sure kung yun na ba yun in every month of april tapos hina hanap sa amin yung permit kung nakapag renew na ba kami in after that makita nila updated naman business permit namin uma alis na sila, Ang tanong ko po hindi ba ako magkaka problema in the future if ipa re retire ko na yung business permit ko? baka kasi hahanapan ako regarding sa BIR as part of requirements sa pag re retire pero hindi register yung sari sari store ko only in DTI at business permit lang talaga po
Could you make it clearer po. I can’t understand the question. Thanks
Hi, I have question regarding taxation. If the gross income of my business is greater than 250 000 PHP but less than 3 000 000 PHP, I will pay 3%?
How about if I exceed 3 000 000 ? What percentage shall I pay? Thank you.
Hi Mindee, thank you for reaching us. If you’re business capital is not more than 3,000,000 you may apply as BMBE which is exempted from tax,. However, if your income exceeded you’re subject to VAT of 12%.
Hi po Gudpm..
Kaka open ko lang po ng small sari.sari store mga 6k po capital ko. need ko din po ba kumuha ng mga business permit??
Thankyou for your response
Actually kung sa BIR rule. Magparegister ka muna bago magstart ng operation mo. So therefore, ngayon need mo talaga magparegister.
Hi! I planning to become a sub-dealer of coca-cola products what kind of industrial classification i apply for dti permit and also i have a sari-sari store earning less than 250,000 a year. Thank you for your answer?
Hi Marinel, thank you for reaching us. You may apply as Retailer. In terms in tax type you may apply for 8% preferential tax rate if you have less business expenses.
Hi good morning. I am Necil, sari-sari store din po at nka registered na po sa bir as 8% tax type ,pwede po ba malaman anu-ano mga dapat kung bayaran at I file na forms? D ko po kasi naiintindihan gang ngayon po nalilito parin po ako kasi tuwing punta ko sa bir para magpa assist iba-iba pong tao nakakausap ko at iba-iba rin sinasabi…kakalito po lalo. SALAMAT sa sasagot.
Hi Necil, thanks for reaching us. Pakitingnan niyo po yung Certificate of Registration. Makikita niyo kung ano ang tax na babayaran niyo at kung ano yung forms na kaylangan mo.
Hi sir. Paano po pag hindi na po siya operational , nalugi po hindi po siya na close ng mga ilang taon. Pag nag apply po ba ng panibagong business name makikita yung previous name mo na under sa u. Kaila gan po ba magbayad ng penalty at magkano po usually ang penalty ng sari sari store. Salamat po
Hello po.. Ask po ako kung mag oopen po ako ng sari-sari store this 2020 when po ako dapat mag process ng registration at ano po dapat na process ko by this year kung January 2021 pa po ang processing? Thank you po
Good day. May sari sari store ang kapatid ko na isang pwd. May business permit na po pero wala pa po sa 100k o 50k ang sales revenue yearly. Anu po ang mga dapat bayaran sa bir.
Please look at your Certificate of Registration. You will see what you should do. If you haven’t registered in BIR, I advise you to register it.
May sarisari po ako at walang sigarilyo at inuming makalasing. May mayor’s permit din po ako.Ask ko lang po need pa ba ako magparegistered sa BIR?
Yes as long as you have business
good day! mag open po ako ng sari sari store, ask ko lang po how and what should I file to BIR? Need po ba na kumuha ng sercives ng accountant
Every comment is confusing, straightbanswer lang please because as per article above , there is no tax needed, if incone is below 100k annually, so what is the point of getting a business permit from ng LGU and BIR stuff?
Magkaiba ang municipal tax and national tax. When it says no tax on less than 100k that is referring to national tax but it doesn’t mean no fees or permit required in the municipality.
Also, to avail tax exemptions, you still need to apply to the BIR. Make sure po to distinguish the National tax that you pay in the BIR and taxes to the municipality.
Nag aapply na po ako ng Mayor’s permit. Pagkatapos po ay magpa register na ako sa BIR? Anu-ano pong documents ang kailangan ipakita sa BIR para malaman nila na below 250,000 ang income po ng sari sari store? Wala pa pong 1 year ang sari sari store ko.
No need to let them know because that’s only for registration. You can apply your business as BMBE or 8% no business tax anymore
what do you mean po if I apply in BMBE no business tax anymore? yung sa BIR po ba o sa business permit? paki clarify naman po regarding sa benefits ng BMBE salamat po.
Yes po, if you qualify there’s no more income tax but you still have to pay the business tax.
Hello! I’m a freelancer (virtual assistant) and paying for my taxes as self-employed. I am planning to open a sari-sari store this February. Ano pong mga kelangan ko to register my new business sa BIR? Kelangan ko po ba magregister as mixed-income earner?
Yea mixed income earner, get your tin number and use that for your business. I advise you to opt to 8% if you have less deductions.
Hi ask ko lang pano ka nagapply sa BIR as freelancer? and ano documents needed? thanks much
may itatanong po ako hindi po nagbabayad ng title tax ng bahay ung byenan ko pero magtatayo po ako ng sari sari store dun ko po itatayo ung sari sari store mabibigyan po ba ako ng mayors permit
I guess the answer is Yes
Paano kung inside a subdivision po, tapos my designated store unit, pero my mga backyard store pa din, my ilan kompleto ang permit, meron din nmn malakas lng kay pangulo at hindi maipaskil o wla ang mga permit, ano ang dpt gawin ng HOA at maaari bang maipasara ang mga walang permit? anong ahensiya ng LGU ang dpt katukin para sa mga sari sari store na nag ooperate ng walang permit?
Magtatanong Lang po ako. May tindahan po nanay ko 87detriot brgy. Pinagkaisahan at meron sya parehas Ng barangay permit dti at mayor’s permit. Kakompetensya nya po na katabi nya at parehas Ng landlord ay me canteen po at sarisari store po sa iisang pwesto po Pero barangay permit Lang po ang meron at halos parehas din po Ng tinda me alak at iba pa except po SA smartpadala po namin. Wala Lang sigarilyo. Para po kasing hinde po patas.
May tanong lang po ako. what penalties po pag di po naka bayad ng taxes like monthly taxes or quarterly taxes? maari bang mapasara ang sari-sari store po?
1k per documents na hindi na file and then pwedi rin siya eclose pagdi makabatad.
May tanong lang po ako. Meron po akong sari-sari store at gusto ko po magtayo ng photo printing. Yung mga basic lang po na piniprint like photo picture, docs, meron din xerox kasi 3 in 1 po gamit ko na printer. Pero yung maliit lang na printer ang gamit ko at hindi sya heavy duty like sa malalaking company. Tanong ko lang kung kukuha pa ako ng separate na permit maliban sa sari-sari store ko para doon sa pagprint ng mga photo picture? Salamat po sa sasagot ng tanong ko.
No need na kasi part pa naman siya ng business mo at saka hindi naman heavy na mga equipment ang gamit mo.
Hello po , may maliit po kaming sari sari store , kunti lng din po Ang kita araw araw Hindi halos aabot sa 1k sa isang araw dahil kunti lng din Ang mga bahay malapit sa amin. May barangay permit na po kami. Need pa po ba namin kumuha ng business permit?
Hello, Yes. It would be great if you business permit.
Hi. Me and my husband are both senior citizens of cainta rizal. We dont have an income and are retired and we plan to put up a sari sari store so we can atleast have an income to buy for his maintenance and so that we have something to do. We have not yet opened the store because i would lkke to apply first for a bus.permit and have it registered. when i did this they are aßking me to pay 6667 for the permit it is to be paid quarterly but oct 20 is the deadline. Then by jan i have to pay again until dec quarterly also. I said i would cancell andjust re apply on jan. For the cancellation i have to pay 7t plus! I cant believe it! Is this how it is? My stre isnt even operational yet and my capital is only 3 to 5t. Pls help. What must i do? I refuse to pay these and with penalties?!
Question po…yung tatay ko po ang freelance contractor cleaners po after mag harvest ng manok sila ang nglilinis ng bahay ng manok….wala po kami office or outlet pinapatawag lng kapag may gawa na po .kailngan pa po ba namin kumuha ng mayors permit may dti po kami …diba pwedeng sa bir nlng kami.mgbayad ng percentage tax…since comission basis po ang tatay ko sa mga sub contractor nia…
Hello Irene, before ka makaparegister sa BIR you need to register your business. Kaylangan din para magin legitimate yung business ng tatay mo.
hello , pano po pag walang nakalagay na 8% sa COR ? anyways, we have a small sari sari store, kakaregister lang.
It means po na subject to kayo sa normal tax rate of 1% na ngayon for the percentage tax.
Itong procedure na to applicable ba to kahit sa food carts or pang sari sari store lang talaga?
Yes po. As long as yung income mo still nasa bracket na considered as sarisari store.
May maliit na tindahan po ako sa bicol, may brgy at mayors permit at dti din… Kaso d maregister dahil ang RDO ko ay nasa pasig… Unemployed ako nung nag tindahan ako, pero ngayon magttrabaho ulet. Pano ko na po marregister ung tindahan kung magging employed na ko.
You can still register it with your name and you will be considered as a mixed income earner.
Hello po,
Ano po pede na iparegister sa business permit po kung sakali po na may sari sari store po at may maliit na snack hauz din po ang store?
nguguluhan po aq,ng open po aq ng store March 2021,nkakuha po dti at bus permit Apr.5,2021 tas sb po nung ng aasikaso til now hnd prn ok ung BIR q pro byad q n po lhat s knya
Separate po talaga ang pagprocess sa DTI, Municipal Hall then sa BIR.
hello po sari sari store owner po ako at ang 2303 ko po is subject sa 8% at ang may check po ay 1701q at 1701 at 0605. kailangan parin po ba mag file ng 2251q kahit wala nmn po check? naguguluhan po tlga ako sa filing sa BIR. sana po masagot TIA.
Hi, No need to file the 2551q since you’re in 8%. 2551q is only for those who are subject to 1% business tax. Since 8% you’re no longer required to pay business tax.
If you want to learn more. you can reach me personally. If you want consultation.
Hello po. I just opened a sari sari store this January. I am employed. – a call center agent at the same time. My company pays for our tax annually. My question is, since I opened a sari sari store business, should I put mixed income earner po sa BIR for 1901 or just single proprietorship only? I do not earned more than 250k sa sari sari store po 🙁
Mixed income earner po.
Good day pwde ba aq mag bayad NG bussines permit na UMABOT NG 5395 plus 500 for fire.. At small sari sari lang ang hawak ko at hinde Wholesaler.. Dati kase 1700 lang tapos ngayun big lang lumaki. Salamat po sa maka sagot.
Yes, iba pa Yung computation niya. Based po sa sa gross sales niyo.
May question po ako regarding sa yearly inventory, kailangan din po ba mag file sa bir kahit small sari sari store lang?
Yes, as long as register with the BIR and with inventories.
Hi. Mag rerenew po ako ng business permit. Na process ko na sa brgy then proceed na sa city. Pero nagulat po ako na yung assessment po is 4200 ang babayaran for a small sari sari store. Is it really that much po? Actually this is not mine but i am just concerned po kasi sa family yun ng bf ko.
Possible yan, kasi dependi yan sa annual gross sales. at dependi po yan sa Municipality yung computation sa Manila.
If may BMBE Certificate po, makaka save po ba sa Municipal Permit ? How much po in average ang babayaran sa Munisipyo for new Sarisari Store registration?
Hindi po. Yung BMBE is only for the BIR benefit po. Pagregistered ka sa BIR as BMBE, exempted po from income tax.
Dependi po yan sa annual gross sales niyo at dependi rin po yan sa municipality.
Hello po,Good day,Gs2 ko lng po sana humingi ng idea,im planning to open a sari sari store dis month,tapos may add on na payment center.Pwede po bang magregister sa DTI as sari sari store & payment center?sa business permit po ba ay kukuha muna ako brgy permit,then mayors permit?iisang business permit lng po ba kukunin ko for sarisari store &payment center?sana po may mkahelp po at ng maliwanagan po ako.Salamat po
Yes, register with the DTI and before maregister with the BIR, make sure po you have the requirements. I’m willing to assist you. I offer also personal coaching and planning with low professional fee. Just fill up the form.
Me tindahan po ako ang kaso sobrang hina ng benta kaya po isasara ko nlng muna,kelangan pa bang kumuha ng mga permit for temporary close?
Hello po. Meron po kaming maliit na sari-sari store at nasa looban rin po kami ng street namin. Nagpunta po kami ngayon sa City Hall po namin para po sana magparenew ng business permit, kaso daw po nagkapenalty po kami ng 12 years. Ang concern po namin nagbabayad naman po kami ng renewal sa barangay every year, for the past 12 years (tapos this year lang po nalipat sa City Hall ang pagbabayad) pero pinagbabayad po kaming penalty? Bakit po kaya? Thank you po sa response!
Thanks.. You know barangay is different from mayor’s permit. If you need consultation, Ill be happy to assist you.
Hello po Sir, nagpa register na po ako sa Brgy and BIR with BMBE cert po, 2 books lang binigay sakin. Journal and GL, it means po ba Sales and expenses lang po i book ko? TIA po
Actually dapat 3 books (2 Journals and 1 GL).
Hello po pag may sari-sari store na kumikita ng 300 a day anong permit po pwede e apply thanks sa sagot.
Apply for Business permit in your municipality and then it’s better po kung maregister then sa BIR yung sari-sari store mo.
Hi Ma’am/Sir,
Tanong ko lng po regading sari-sari store sa public market. since i was planing take over the family bussiness and to make it as legit as posible.
Q1. Anu po ba mga BIR taxation law’s ang applicable sa ganitong bussiness? and anu ba mga taxes na dapat bayaran sa ganitong bussiness? Lets say if capital ko is 200,000 to 300,000 pesos. and yung busness is kumikita ng mga 100,000 to 290,000 a year
Q2. If yung Bussiness is dating bussiness na and my BIR registration na. Pwede po ba ipa bago or I amend yung Registraion ng isang bussiness Sa BIR? if Yes How?
Q3. Pano kung wala pang libro yung sari sari store? anu dapat gawin?
Q1: Subject to percentage of 1%.
Q2: Yes, punta po kayo sa BIR at hingi ka po ng 1905 then fill up niyo po.
Q3: Kung registered yan sa BIR, dapat magroon yung Book of accounts. Kasi part yun sa registration.
pwede po ba magtanong din,
meron po kasi maliit na sari sari store ang nanay ko and kumpleto din sa permit, ang binayaran po nya this year ay nasa 13K.
halos wala na po kasi kitain sa permit nlng napunta, pag po isinara ung tindahan magbabayad pa po sa munisipyo eh wala na nga po kinita sa dami ng tindahan.. nagkakanda expire na ang paninda.
sabi po kasi ng iba need daw magbayad sa munisipyo ng closure. sana po may makapansin.
Magfile po kayo ng closure sa munisipyo. Edeclare niyo po na walang sales para less po ang bayaran na fee.
Hi Sir, may Sarisari Store po kami sa bahay lang, BMBE po kami and registered na sa BIR, here are may questions: 1) tama po ba na nagbabayad ako ng 1% percentage tax pero wala sa Income tax since exempted po ang BMBE? 2) sa Percentage Tax po, Gross sales po ang basis tama po? 3) sa Income tax naman po ay Income tax = Gross sales – Expenses – Purchased Merchandise, tama po ba? 4) ano po ang mga allowble deductions kapag sarisari store ? 5) Need na po ba prepare ng ITR or AIF lang po? Ako lang po kasi gumagawa ng reports and nag pa file quarterly. Salamat po
Tanong ko lang po kung naaayon po ba sa batas na ang business permit ay aabot sa 7k mahigit ang babayaran mo yearly tapos kung ang puhunan mo ay nasa 10,000 lang at 3000 monthly ang gross income? Wala pong gas, sigarilyo at alak sa tindahan..
Sa Amadeo, Cavite area po kami.
Every store required pong kumuha Ng permit.
Barangay level lang po kami.. Ito po Yung breakdown Ng binayaran ko this year.
Brgy. Business Clearance ay – P500.00
Brgy. Stamp – P30.00
Business Tax Essential – P1,108.80
Document Stamp – P30.00
Environmental Fee – P2,200.00
Sticker Fee – P50.00
Sanitary – 150.00
Mayors Permit – P2,000.00
Annual Inspection Fee – P250.00
Fire Safety – P704.00
Masyado po kasing malaki. Yung monthly income mo, kulang pa pang permit yearly..
Hi ako po SI Christian,
Q1: need pa po ba magissue ng resibo ng sari sari store? (Eg Isang Toyo or 1 suka lng nmn Ang binili etc)
Q2: may nabasa po ako na authority to print (ATP) which Is required daw sa bir registration, which is related to my Q1 above, need pa rin po b ito?
Q3: may ibibigay daw n 2 books of account. Need po b tlg ito ifill up? Kasi kung Isang Toyo or suka lng nmn Ang binili dpt ilista agad sa books of acc?? In reality kc pg sunod sunod nagbilihan Ang mga customer hnd mo n dn maaalala lht ng binili nila. Dagdag trabaho pa po. Sana masagot kc nakakalito po.
Tnx.
Q1: No need to issue receipt less than 100.
Q2: Yes.
Q3: You can sum u the daily sales.
Magandang araw po, sir/ma’am:
Halimbawa po tenant ako ng isang tirahan, room or apartment, tapos nagbukas at nag-operate po ako ng sari-sari store, sa ganitong level at klase ng business, mag-iiba po ba yung classification o real state taxation ng tinitirhan kong building o house?
Maraming salamat po.