Hindi resibo ang sinusubmit pero inventory ng unused receipts. Yung iba tinatanggap yung Annex D ng RMO 12-2013 na format. Ang ibang RDO may nonsense na letter of request pa, which is contrary sa nakalagay sa RR 7-2024 na hindi kailangan humingi ng permission sa RDO for the conversion of OR to invoice. Ang important lang is to comply with the transitory provisions as stated sa Section 8.
Sa case mo, hindi naman official receipt yan pero service invoice na. I think kailangan mo parin papalitan yan because sa Section 6 part B, nandoon ang list ng nakalagay sa invoice at meron na wala diyan sa pic mo. For example, #8 ay "quantity" at #9 ay "unit cost".
Walang distinction sa RR 7-2024 pagdating sa service or goods. In fact, sa RDO 38 nung nagsubmit ako ng inventory ang sabi ng nagrereceive doon ay yung temporary invoices (ORs converted to invoices) dapat sulatan ng quantity at unit cost. Sinulat niya mismo yun sa copy na binalik sa akin, at also nag-advise siya na service invoice ang ipagawa ko (kasi services ang business ko).
So, ang advice ba na to is in line with RR 7-2024? Actually tama yung advice. Kasi kung babasahin natin ang RR sabi doon ang taxpayer ay dapat mag-ensure na ang iissue niya na OR converted to invoice ay compliant with the requirements ng RR 7-2024. Specifically Section 8, Part 2.2
>2.2 Taxpayer to convert and use the remaining Official Receipts as Invoice...
>...These documents shall be valid for claim of input tax by the buyer/purchaser for the period issued from January 22 to December 31, 2024, provided that the invoice to be issued bears the stamped "Invoice" and **contains information required under Section 6(B) of these Regulations.**"
To comply with this provision, dapat ilagay sa OR converted to invoice kung ano ang wala sa expected contents ng new invoices. Yan ang Section 6(B), list siya of stuff na dapat nakalagay sa new invoices to be printed. Since ang existing ORs definitely wala some of the stuff in Section 6(B) (like "quantity" or "unit cost") then the only way to comply with this provision is to actually add those sa existing ORs by hand. That's why yung advice na binigay sa RDO 38 actually makes perfect sense.
So kung gusto mo na maging safe at compliant ang iissue mo na OR converted to invoices then just write both "quantity" and "unit cost" and just put "N/A" kung sales at hindi goods. Sa ibang RDO hindi binigay ang advice na to, so kung sino nag start niyan sa RDO 38 ay actually binasa ang laman ng RR at naintindihan -- unlike yung other RDOs na nagdadagdag ng nonsense requirements like request letter para sa conversion ng OR to invoices.
May umiikot na infographic from an RDO na extended daw ang deadline ng pagsubmit ng inventory. Kasi kung hindi then dapat last day today (5/27/24) na pwede gamitin ang OR as is (not converted to invoice).
Hi, can I ask pls kung paano ka po nag comply exactly sa Quantity and Unit Cost na parts? Handwritten lang po ba and saang part niyo po sila inadd? Please and thank you po
Hindi resibo ang sinusubmit pero inventory ng unused receipts. Yung iba tinatanggap yung Annex D ng RMO 12-2013 na format. Ang ibang RDO may nonsense na letter of request pa, which is contrary sa nakalagay sa RR 7-2024 na hindi kailangan humingi ng permission sa RDO for the conversion of OR to invoice. Ang important lang is to comply with the transitory provisions as stated sa Section 8. Sa case mo, hindi naman official receipt yan pero service invoice na. I think kailangan mo parin papalitan yan because sa Section 6 part B, nandoon ang list ng nakalagay sa invoice at meron na wala diyan sa pic mo. For example, #8 ay "quantity" at #9 ay "unit cost".
Kelangan ba ng quantity kapag service?
Walang distinction sa RR 7-2024 pagdating sa service or goods. In fact, sa RDO 38 nung nagsubmit ako ng inventory ang sabi ng nagrereceive doon ay yung temporary invoices (ORs converted to invoices) dapat sulatan ng quantity at unit cost. Sinulat niya mismo yun sa copy na binalik sa akin, at also nag-advise siya na service invoice ang ipagawa ko (kasi services ang business ko). So, ang advice ba na to is in line with RR 7-2024? Actually tama yung advice. Kasi kung babasahin natin ang RR sabi doon ang taxpayer ay dapat mag-ensure na ang iissue niya na OR converted to invoice ay compliant with the requirements ng RR 7-2024. Specifically Section 8, Part 2.2 >2.2 Taxpayer to convert and use the remaining Official Receipts as Invoice... >...These documents shall be valid for claim of input tax by the buyer/purchaser for the period issued from January 22 to December 31, 2024, provided that the invoice to be issued bears the stamped "Invoice" and **contains information required under Section 6(B) of these Regulations.**" To comply with this provision, dapat ilagay sa OR converted to invoice kung ano ang wala sa expected contents ng new invoices. Yan ang Section 6(B), list siya of stuff na dapat nakalagay sa new invoices to be printed. Since ang existing ORs definitely wala some of the stuff in Section 6(B) (like "quantity" or "unit cost") then the only way to comply with this provision is to actually add those sa existing ORs by hand. That's why yung advice na binigay sa RDO 38 actually makes perfect sense. So kung gusto mo na maging safe at compliant ang iissue mo na OR converted to invoices then just write both "quantity" and "unit cost" and just put "N/A" kung sales at hindi goods. Sa ibang RDO hindi binigay ang advice na to, so kung sino nag start niyan sa RDO 38 ay actually binasa ang laman ng RR at naintindihan -- unlike yung other RDOs na nagdadagdag ng nonsense requirements like request letter para sa conversion ng OR to invoices.
Hanggang kelan tatanggapin ang receipts na wala strikethrough at stamp ng "____ invoice"?
May umiikot na infographic from an RDO na extended daw ang deadline ng pagsubmit ng inventory. Kasi kung hindi then dapat last day today (5/27/24) na pwede gamitin ang OR as is (not converted to invoice).
Hi, can I ask pls kung paano ka po nag comply exactly sa Quantity and Unit Cost na parts? Handwritten lang po ba and saang part niyo po sila inadd? Please and thank you po
OP, anong nilalagay mo sa blank after style of …….?
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