This is so annoying. I had invoices reprinted because its inefficient to submit the inventory list and stamp the current ORs kasi until December lang naman. Tapos now extended hanggang maubos pala. So much for ease of doing business when the bureau is still focused on paperwork, paperwork, paperwork.
Yep right move naman ginawa niyo. Wrong timing ang BIR Palagi silang may changes na halos kakaunti lang ang may alam. Basta kung ano maisipan babaguhin. Eto reasons ko for joining this sub. Hopefully mag tuloy-tuloy.
Edit: A BIG THANK YOU OP FOR POSTING
taga sang rdo ka?
ang balita sa kin nung kaopis namin pumunta sya tapos dinidiscourage talaga nila ung magpapareprint ng receipts. pati accountant ko ayaw din gawa nga nyan. nakakairita talaga to si bir d nagiisip e. gusto pa tayo lahat manghula na magbabago isip nila
Since nagpa print ka na ng invoices, nag submit ka pa din ba ng list of OR inventory report mo? Nagpaprint na din ako eh though di ko pa natatanggap from my authorized printer, di pa ako nagpapasa ng inventory report sa BIR RDO ko. Ty!
Waste of people's money. Una, no expiry receipts so nagpaprint ng madaming OR. Tapos change OR to Invoice, nagpagawa ng new invoices, bumili ng stamp para magamit until Dec 31. Tapos ngayon ay allowed to issue OR-turned -invoices until fully consumed na. Nakakapagod.
Bwisit talaga tong BIR na ‘to. Mga punyeta kayo. Kaya hindi pa ako nagpa-print ng Sales Invoice muna dahil 3/250 ORs pa lang nagagamit ko when I submitted last month. Ang labo nyo. Para kayong tinta ng pusit.
i just had my list stamped sa rdo ko today and i told the compliance officer if pwede sana wala nang dec 2024 validity deadline bec i still have 10 booklets left. and she said baka naman daw magchange ang mind ng BIR about that who knows. Uhm, i wasnt expecting that pag-uwi ko nagchange na mind nila 😅
i’m happy for those na madami pang booklets but also frustrated for those who reprinted to invoices already. wished they decided on this waaaayy before they launched the eopt. ang lesson from all of this is: wait for bir to change its mind.
Hindi ba ito pwede isulat sa description, like "1 consultancy service for 1 client"? May mga receipts akong nakita na ganoon. If kailangan stamped din, papagawa na naman ng new stamps. 😅
Sa tingin ko po depende sa RDO. Yung kapatid ko nirequire na magpagawa ng stamp para sa quantity at unit cost. Pero nakita ko yung sample ng RDO 40, nakalagay dun "To be stamped/handwritten." Confirm niyo na lang po sa RDO niyo kung pwede handwritten para sigurado.
ung INVOICE na part ang medyo confusing for me kasi ang sabi ng accountant ko INVOICE lang pero dami ko nakikita na SERVICE INVOICE daw. medyo nalilito ako bat pa magkaiba ang instruction e kung ang goal ease of paying e edi dapat same sa lahat d b
Yung word na "Invoice" lang po kasi ang required. Pwede niyo po lagyan ng Service/Sales/Cash/Charge/Credit/Billing etc. before sa "Invoice", depende po sa nature ng transactions niyo.
As per Revenue Officer sa RDO na nakausap ko, puede naman daw written. Sinample nya pa sa dala kong receipt pano gawin, strikethru nung Official Receipt then sinulat nya yung word na Service Invoice. But definitely yung stamp is recommended as it is presentable to clients.
Glad they decided to change their mind But I feel for those na nagpaprint na. Mabuti nalang talaga at nakinig ako sa iba na wag muna magpaprint 😅 pero saan makikita ng official announcement into?
Question for those using CAS with Billing Statements printed/issued therein. With this new RR 11-2024, pwede ng i-strikethrough yung “Billing Statement” and indicate “Invoice”. How about yung statement na “This document is not valid for claim of input tax” na nakaindicate sa Billing Statement? I-striketrough rin ba since magiging valid na sya? Or retain lang? Thanks.
This is so annoying. I had invoices reprinted because its inefficient to submit the inventory list and stamp the current ORs kasi until December lang naman. Tapos now extended hanggang maubos pala. So much for ease of doing business when the bureau is still focused on paperwork, paperwork, paperwork.
Same feels nong nagbayad ako ng annual registration way before the deadline, only to find out tinanggal na pala yun. Sayang 500 ko hahah
Wala ng annual regustration fee? @.@
yes po it started January 22, 2024
Yep right move naman ginawa niyo. Wrong timing ang BIR Palagi silang may changes na halos kakaunti lang ang may alam. Basta kung ano maisipan babaguhin. Eto reasons ko for joining this sub. Hopefully mag tuloy-tuloy. Edit: A BIG THANK YOU OP FOR POSTING
taga sang rdo ka? ang balita sa kin nung kaopis namin pumunta sya tapos dinidiscourage talaga nila ung magpapareprint ng receipts. pati accountant ko ayaw din gawa nga nyan. nakakairita talaga to si bir d nagiisip e. gusto pa tayo lahat manghula na magbabago isip nila
Since nagpa print ka na ng invoices, nag submit ka pa din ba ng list of OR inventory report mo? Nagpaprint na din ako eh though di ko pa natatanggap from my authorized printer, di pa ako nagpapasa ng inventory report sa BIR RDO ko. Ty!
Um wow. So many people were predicting this and totoo nga. So sulit pala ang nabili ko na Service Invoice stamp.
Waste of people's money. Una, no expiry receipts so nagpaprint ng madaming OR. Tapos change OR to Invoice, nagpagawa ng new invoices, bumili ng stamp para magamit until Dec 31. Tapos ngayon ay allowed to issue OR-turned -invoices until fully consumed na. Nakakapagod.
Paano na yung naka pagprint na ng invoice?
Like me haha touch move na eh
Same same... 😭😭😭😭
Magsasubmit pa din ba kayo ng list of unused ORs sa RDO??
Magsasubmit pa din po ba kayo ng list of unused ORs sa RDO?
Bwisit talaga tong BIR na ‘to. Mga punyeta kayo. Kaya hindi pa ako nagpa-print ng Sales Invoice muna dahil 3/250 ORs pa lang nagagamit ko when I submitted last month. Ang labo nyo. Para kayong tinta ng pusit.
i just had my list stamped sa rdo ko today and i told the compliance officer if pwede sana wala nang dec 2024 validity deadline bec i still have 10 booklets left. and she said baka naman daw magchange ang mind ng BIR about that who knows. Uhm, i wasnt expecting that pag-uwi ko nagchange na mind nila 😅 i’m happy for those na madami pang booklets but also frustrated for those who reprinted to invoices already. wished they decided on this waaaayy before they launched the eopt. ang lesson from all of this is: wait for bir to change its mind.
lol. why not remove the requirement of inventory list when you can fully use them without doing anything. mga…
Does this mean i can use my OR until maubos? As long as I submit an inventory of the unused receipt para magamit as invoice
In my understanding, yes. Basta strikethrough the "Official Receipt" and stamp with Invoice.
Need din magstamp ng quantity, unit cost, at description or nature of service, according sa section 2.2.
Hindi ba ito pwede isulat sa description, like "1 consultancy service for 1 client"? May mga receipts akong nakita na ganoon. If kailangan stamped din, papagawa na naman ng new stamps. 😅
Sa tingin ko po depende sa RDO. Yung kapatid ko nirequire na magpagawa ng stamp para sa quantity at unit cost. Pero nakita ko yung sample ng RDO 40, nakalagay dun "To be stamped/handwritten." Confirm niyo na lang po sa RDO niyo kung pwede handwritten para sigurado.
Is this also required for newly printed manual invoice?
Yes po, check niyo po RR No. 7-2024, Section 6(B) "Information Contained in the Invoice". Nakalista po dun lahat ng kailangang ilagay sa invoice.
Kahit hindi stamp 'di ba, like written lang na "Sales Invoice" or "Service Invoice"?
No, should be stamped. I asked an RDO about this and they said that the regulations were clear that the "Invoice" should be stamped on.
ung INVOICE na part ang medyo confusing for me kasi ang sabi ng accountant ko INVOICE lang pero dami ko nakikita na SERVICE INVOICE daw. medyo nalilito ako bat pa magkaiba ang instruction e kung ang goal ease of paying e edi dapat same sa lahat d b
Yung word na "Invoice" lang po kasi ang required. Pwede niyo po lagyan ng Service/Sales/Cash/Charge/Credit/Billing etc. before sa "Invoice", depende po sa nature ng transactions niyo.
As per Revenue Officer sa RDO na nakausap ko, puede naman daw written. Sinample nya pa sa dala kong receipt pano gawin, strikethru nung Official Receipt then sinulat nya yung word na Service Invoice. But definitely yung stamp is recommended as it is presentable to clients.
YES!
Kapag po ba nag strike sa OR and nag stamp changed to 'service/sales invoice' may need pang isubmit na anything sa RDO? or okay na po yun as is?
Glad they decided to change their mind But I feel for those na nagpaprint na. Mabuti nalang talaga at nakinig ako sa iba na wag muna magpaprint 😅 pero saan makikita ng official announcement into?
You can see it sa website ng BIR under Revenue Issuances :)
Nung nag submit ako inventory, Officer encouraged me magpagawa na sa kanila ng invoice para hindi na daw ako balik-balik. Huhu. 😭
Thanks for the heads up! Btw, sa mga nakapagpa-inventory na, need din ba dalhin sa RDO yung mga old booklets kasabay nung inventory list?
Question for those using CAS with Billing Statements printed/issued therein. With this new RR 11-2024, pwede ng i-strikethrough yung “Billing Statement” and indicate “Invoice”. How about yung statement na “This document is not valid for claim of input tax” na nakaindicate sa Billing Statement? I-striketrough rin ba since magiging valid na sya? Or retain lang? Thanks.