r/taxPH

▲ 14 r/taxPH

Content creators, what do you plan to do about the Tax Badge?

I know at least two nagpost na, but I want to ask ano pala niyo gawin for this? We have until 31 kaso it frustrates me how much this will compromise our privacy kasi. Although we can e-mail BIR and our specific senators about it, what will you do po if they don’t retract this?

I’m honestly thinking na if they push this, I just don’t think it is worth it for me to continue being a PAID online creator. I want to get paid for my hard work, but not for the sake of my privacy safety.

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u/Powerful_Republic_53 — 9 days ago
▲ 10 r/taxPH

Do I have penalties? Was laid off last year Q3 2025. Still unemployed as of 2026.

Hi! Got laid off sa first job ko last year. Unemployed for a year na ngayong 2026.

Akala ko kasi pag no income no need na magfile ng taxes. Pero nalilito ako kasi may mga nakikita ako na dapat padin magfile kahit walang income? Nagworry tuloy ako kasi saan ko kukuhain ang pambayad sa penalty eh wala naman ako income pa.

Edit: first job was at a local corpo as employee. Not registered po as self-employed.

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u/Chemical-Clock-3508 — 8 days ago
▲ 13 r/taxPH+1 crossposts

Starting to see it as normal….

I’m starting to see na normal ng once huminge ka ng invoice sa online or physical establishments magadd ng 12% sa price na una nilang sinabi…sa panahon ngayon na mahirap mag business …

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u/Just_Dependent_5439 — 8 days ago
▲ 9 r/taxPH

BIR Violation: “Failure to Keep Books of Accounts at the Place of Business” — What Was Your Experience?

Hi everyone. I'm a small business owner and recently had a BIR inspection/tax mapping.

I received a List of Violations from BIR, and the violation checked on the notice is:

C2 – Failure to keep Books of Accounts at the place of business

The notice says that I need to appear before the RDO within five (5) days from receipt of the letter to present my side of the case.

This is my first time dealing with this kind of BIR violation, so I'm hoping to hear from other business owners who have experienced the same or something similar.

For those who have gone through this:

- How did the process go when you went to BIR?

- How much was the penalty you actually paid?

- Was it a fixed amount or did it depend on your business/situation?

- Were you able to resolve the violation during your first visit?

- Did BIR require you to bring the Books of Accounts with you?

- Did you need to submit any additional documents or forms?

- How long did the whole process take?

- Did you need your accountant/bookkeeper to accompany you?

- Were you able to request a compromise or reduction of the penalty?

- Did BIR give you a deadline to pay after appearing before the RDO?

I'm mainly trying to understand how difficult the process is and what kind of penalty I should realistically prepare for.

I would really appreciate hearing from anyone who has personally experienced C2 – Failure to keep Books of Accounts at the place of business, especially from small businesses/sole proprietors.

Thank you!

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u/ad_jcent — 8 days ago
▲ 2 r/taxPH

PH BIR 3M VAT Threshold – Has anyone had a similar experience?

Hi everyone, I’m looking for advice/experiences from Filipino business owners, accountants, or anyone who has dealt with BIR and the ₱3M VAT threshold.

I run a small embroidery/service business and I’m currently non-VAT and under the 8% income tax regime. Last year, my sales were below ₱200k, but this year my business grew significantly. My concern is that this one large project pushes me just over the ₱3M threshold, which could have a significant effect on my taxes and future pricing.

Has anyone here had a similar situation where one large project pushed their business over the ₱3M threshold?

I’m especially interested in hearing from people who considered or actually underdeclared their sales to stay below the ₱3M threshold. What happened afterward? Did BIR ever question the discrepancy, especially when the client had already issued a 2307?

I’m trying to understand the real-world experience and risks, not necessarily asking for instructions on how to do it.

Also:
- How did BIR determine that you crossed the ₱3M threshold?
- Did BIR actually audit/check your sales?
- Did the 2307 create an issue if your declared sales were different?
- Is there any legitimate way to handle a situation where you’re only slightly over the threshold?

Would really appreciate hearing from anyone who has personally experienced this. Thanks!

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u/Prestigious_Mood_793 — 7 days ago
▲ 4 r/taxPH

May penalties na ba ko?

Last year, I applied to this company as an ESL tutor. Kami ang bahala sa filing ng taxes namin, and sila ang magre-remit ng withholding tax sa BIR. And then, after a month, tumigil na rin ako sa company na ito since na-busy sa school, but I never registered for a COR in the BIR, although meron sila ng TIN number ko.

I'm scared na baka magka-penalty ako since the company is remitting tax, then I did not file at all. Am I doomed, guys? Please help.

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u/burrito_rat — 8 days ago
▲ 2 r/taxPH+1 crossposts

independent contractor

hi po! i was hired last aug as an admin assistant (au company). now im planning na mag monthly contributions for sss, pagibig, and philhealth.

the thing with sss is need ko raw ideclare ang salary ko, however ang gusto ko lang sana is minimum contribution. paano po kayo iyon? have you tried it before?

thanks..

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u/majestia_06 — 9 days ago
▲ 6 r/taxPH

HELP! FILING TAXES FOR FREELANCERS

​

HIII help our a girlie please. I have some questions regarding filing taxes. I have been working as a VA for 1 year. I am employed before, because unemployed for a few months before I became a VA. I have a few questions, and I hope someone can help me.

  1. I am a BPO employee year ago before I became VA. Will they ask my start date with my client and pay the taxes i wasn't able to pay? Or can I just stay na mag start pa lang ako?

  2. Can change my employment status online? Or register online? What documents do I need to change my status?

  3. Will they need my bank statements? I got received my payments on my UB Savings via Wise

  4. My salary fluctuates from time to time base on my incentives and hours I render, will it factor to anything? Or basically as long 250,000 minus my annual salary multiple to 8% is my taxable income? For example my declared income is 50k, so that's 600,000 annualy and that would be 28k annual tax. But there are instances that I am earning more than 50 or 60k a month. 😭 Or for easier life, I could just base my taxes on 50k flat monthly?

  5. Should I register now or wait until next year January so I could start with a clean slate? I'm afrsid filing prorated taxes might be too confusing for me

  6. Lastly, if I declare my actual start date, how much penalty do I need to pay and back taxes?

I don't have plans abroad pa naman, but I would like to fix my finaces and be able to apply for cc. I also don't want any unnecessary penalties that I might get if I don't declare my finances. As much as I don't want to.pay taxes because of our fucked uo government, I have no choice.

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u/LimpLavishness3599 — 8 days ago
▲ 3 r/taxPH

Help a newbie in freelancing.

Good day po! I would like to ask po questions about being a freelancer na magreregister sa BIR. Employed po ako for 8 years. 1 year unemployed na po ako this Oct 2026 pero by November 2026 naman ay may padating na trabaho na. Ito po yung mga questions ko baka mahelp nyo po ako.

  1. Saan po mas ok mag change ng RDO? Via online or punta mismo sa branch? Kung pupunta po sa branch, within a day po ba maaapprove yung change of RDO?

  2. May need po bang bir form ang dadalhin sa RDO para makakuha ng COR as freelancer? Bankrupt napo kasi yung dati kong work and wala na po akong contact sa dati kong employer since nagsara kami last year. Di ko na alam nasaan na sila. Baka po kasi bigla may hanapin sa akin at masayang ang punta ko dun kung di ko dala.

  3. Magkano po kaya ang magagastos sa BIR kung mag register as freelancer sa books at resibo po?

Salamat po sa makapag share! First time ko po kasi ito. And nag research din po ako pero since time restricted po ako since night shift ang work nag piprepare na po ako since may deadline po yung pagkuha ng COR sa bago kong work. Salamat po!

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u/Dense-Initiative-372 — 8 days ago