\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u30d5\u30a3\u30ea\u30d4\u30f3\u30fb\u30bb\u30d6\u652f\u5e97\u9577\u306e\u65e5\u6bd4\u91ce\u3067\u3059\u3002\u5148\u3005\u9031\u304b\u3089\u6cd5\u4eba\u6240\u5f97\u7a0e\u306e\u7533\u544aBIR Form 1702RT\u3001\u76e3\u67fb\u6e08\u307f\u5831\u544a\u66f8(AFS: Audited Financial Statement)\u306b\u3064\u3044\u3066\u53d6\u308a\u4e0a\u3052\u307e\u3057\u305f\u3002\u672c\u65e5\u306f\u7a0e\u5236\u6539\u9769\uff08TRAIN\uff09\u306b\u3088\u308b\u500b\u4eba\u4e8b\u696d\u4e3b\u306e\u6240\u5f97\u7a0e\u7533\u544a\u306e\u5f71\u97ff\u306b\u3064\u3044\u3066\u304a\u8a71\u3057\u3057\u305f\u3044\u3068\u601d\u3044\u307e\u3059\u3002<\/p>\n

 <\/p>\n

2018\u5e74\u306e\u7b2c1\u56db\u534a\u671f\u3088\u308a\u3001VAT\u767b\u9332\u8005\u3067\u306a\u3044\u500b\u4eba\u4e8b\u696d\u4e3b\u306f\u3001\u4e0b\u8a18\u306e2\u7a2e\u985e\u306e\u6240\u5f97\u7a0e\u8a08\u7b97\u304c\u7528\u610f\u3055\u308c\u307e\u3057\u305f\u3002\u3044\u305a\u308c\u3092\u9078\u629e\u3059\u308b\u3053\u3068\u3082\u53ef\u80fd\u3067\u3059\u304c\u3001\u4e00\u5ea6\u9078\u3070\u308c\u305f\u65b9\u6cd5\u3092\u5909\u66f4\u3059\u308b\u3053\u3068\u306f\u51fa\u6765\u307e\u305b\u3093\u3002<\/p>\n

 <\/p>\n

\u65b9\u6cd5\uff11\uff0e\u7dcf\u58f2\u4e0a\u9ad8\u3068\u305d\u306e\u4ed6\u306e\u53ce\u5165\u984d\u306e\u7dcf\u984d\u306e\u3046\u3061PHP 250,000\u3092\u8d85\u3048\u305f\u984d\u306b\u5bfe\u3057\u3066\u30018%\u306e\u7a0e\u7387\u3092\u9069\u7528\u3057\u3066\u7533\u544a\uff08BIR Form 1701Q, 1701\uff09\u3059\u308b<\/p>\n

 <\/p>\n

\u65b9\u6cd5\uff12\uff0e\u8ab2\u7a0e\u6240\u5f97\u306b\u5bfe\u3057\u3066\u7d2f\u9032\u7a0e\u7387\u3092\u9069\u7528\u3057\u305f\u984d\uff08BIR Form 1701Q, 1701\uff09\u3068\u3001\u7dcf\u58f2\u4e0a\u9ad8\u306b\u5bfe\u3057\u30663%\u306e\u30d1\u30fc\u30bb\u30f3\u30c6\u30fc\u30b8\u7a0e\u3092\u7533\u544a\uff08BIR Form 2551M,2551Q\uff09\u3059\u308b<\/p>\n

 <\/p>\n

\uff11\uff0e\u306e\u65b9\u6cd5\u3092\u53d6\u308b\u5834\u5408\u306b\u306f\u7a0e\u52d9\u767b\u9332\u8a3c\uff08COR\uff09\u304b\u3089\u30d1\u30fc\u30bb\u30f3\u30c6\u30fc\u30b8\u7a0e\u306e\u7a0e\u76ee2551M, 2551Q\u3092\u5916\u3057\u3066\u3001\u6240\u5f97\u7a0e\u3068\u3057\u3066\u7533\u544a\u3092\u884c\u3046\u3053\u3068\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n

 <\/p>\n

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\u305d\u308c\u3067\u306f\u4eca\u9031\u3082\u5b9c\u3057\u304f\u304a\u9858\u3044\u81f4\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

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\u30d5\u30a3\u30ea\u30d4\u30f3\u652f\u793e\u3000\u30bb\u30d6\u652f\u5e97\u3000\u65e5\u6bd4\u91ce\u548c\u6a39<\/p>\n

<\/p>\n

 <\/p>\n

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