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{"id":1445,"date":"2018-10-18T10:00:00","date_gmt":"2018-10-18T10:00:00","guid":{"rendered":"http:\/\/kuno-cpa.co.jp\/philippines_blog\/bir-audit-income-tax%e7%b7%a8-wtc1601c%e3%81%ae%e6%9c%aa%e7%b4%8d%e4%bb%98%ef%bc%9f%ef%bc%81\/"},"modified":"2021-10-20T12:02:11","modified_gmt":"2021-10-20T12:02:11","slug":"bir-audit-income-tax","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/bir-audit-income-tax\/","title":{"rendered":"BIR Audit Income Tax\u7de8: WTC(1601C)\u306e\u672a\u7d0d\u4ed8\uff1f\uff01"},"content":{"rendered":"<p>\u3053\u3093\u306b\u3061\u306f\u3001Tokyo Consulting Firm Philippine Branch\u306e\u5927\u6a4b \u8056\u4e5f\u3067\u3059\u3002<\/p>\n<p>&nbsp;<\/p>\n<p align=\"left\">\u30101\u5206\u3067\u308f\u304b\u308b\u30d5\u30a3\u30ea\u30d4\u30f3\u9032\u51fa\u306e\u30a4\u30ed\u30cf\u3011<\/p>\n<p align=\"left\">\u30d5\u30a3\u30ea\u30d4\u30f3\u9032\u51fa\u306b\u304a\u3051\u308b\u8981\u30c1\u30a7\u30c3\u30af\u4e8b\u9805\u3092\u7d39\u4ecb\u3057\u307e\u3059\u3002<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u30dd\u30a4\u30f3\u30c8\u325f&lt;BIR Audit Income Tax\u7de8: WTC(1601C)\u306e\u672a\u7d0d\u4ed8\uff1f\uff01&gt;<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u30d5\u30a3\u30ea\u30d4\u30f3BIR Audit(\u7a0e\u52d9\u8abf\u67fb)\u30b7\u30ea\u30fc\u30ba\u3067\u3059\u3002<\/p>\n<p align=\"left\">BIR\u306e\u30a2\u30bb\u30b9\u30e1\u30f3\u30c8(NIC)\u3067\u306e\u6307\u6458\u4e8b\u9805\u304b\u3089\u7a0e\u52d9\u8abf\u67fb\u306e\u5bfe\u7b56\u3092\u8003\u3048\u3066\u3044\u304d\u307e\u3057\u3087\u3046\uff01<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u524d\u56de\u306b\u7d9a\u3044\u3066\u3010Income Tax(\u6cd5\u4eba\u7a0e)\u3011\u3067\u3059\u3002<\/p>\n<p align=\"left\">Income Tax\u3067\u591a\u3044\u6307\u6458\u4e8b\u9805\u306e\uff11\u3064\u304c\u3001\u793e\u54e1\u306e\u7d66\u4e0e\u306b\u4fc2\u308b\u6e90\u6cc9\u7a0e(1601C)\u306e\u672a\u7d0d\u4ed8\u3067\u3059\u3002<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u4e00\u822c\u7684\u306b\u4e0b\u8a18\u306e\u3088\u3046\u306b\u8a18\u8f09\u3057\u3066\u304d\u307e\u3059\u3002<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">[Discrepancy on Salaries per AFS vs Alphalist : Php\u25ef\u25ef\u25ef]<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u62e1\u5927\u6e90\u6cc9\u7a0e\u540c\u69d8\u306b\u7d66\u4e0e\u306b\u4fc2\u308b\u6e90\u6cc9\u7a0e\u306e\u7533\u544a\u6f0f\u308c\u304c\u3042\u308b\u5834\u5408\u306f\u3001\u5f53\u8a72\u8cbb\u7528\u306f\u640d\u91d1\u3068\u3057\u3066\u8a8d\u3081\u3089\u308c\u307e\u305b\u3093\u3002<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u7a0e\u52d9\u8abf\u67fb\u306b\u304a\u3044\u3066\u3001BIR\u5074\u306fAFS(\u76e3\u67fb\u6e08\u307f\u8ca1\u52d9\u8af8\u8868)\u3068Alphalist(\u88ab\u96c7\u7528\u8005\u306e\u7dcf\u62ec\u4e00\u89a7\u8868)\u306e\u5408\u8a08\u5024\u306e\u5dee\u984d\u306b\u5bfe\u3057\u3066\u30011601C\u306e\u672a\u7d0d\u4ed8\u3092\u6307\u6458\u3057\u3066\u304f\u308b\u3053\u3068\u304c\u3042\u308a\u307e\u3059\u3002<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p align=\"left\">\u5b9f\u52d9\u4e0a\u3001\u3053\u306e\u5408\u8a08\u5024\u306e\u5dee\u984d\u306f\u3001AFS\u306bSalary\/wages\/Benefit\u306e\u79d1\u76ee\u3067\u8cbb\u7528\u8a08\u4e0a\u3057\u3066\u3044\u308b\u3082\u306e\u306e\u5185\u3001\u4e0d\u8ab2\u7a0e\u3068\u306a\u308b\u6027\u8cea\u306e\u8cbb\u7528\u304c\u542b\u307e\u308c\u3066\u308b\u70ba\u3067\u3059\u3002<\/p>\n<p align=\"left\">&nbsp;<\/p>\n<p 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\u8056\u4e5f<\/p>\n<p><img decoding=\"async\" src=\"https:\/\/i0.wp.com\/blogimg.goo.ne.jp\/thumbnail\/3b\/6c\/0fddd4912547bee6b457d741f8e78c82_s.jpg?ssl=1\" alt=\"\" data-recalc-dims=\"1\" \/><\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n<p>  <\/p>\n<p>&nbsp;<\/p>\n<p>\u203b\uff09\u8a18\u8f09\u3057\u307e\u3057\u305f\u5185\u5bb9\u306f\u3001\u4f5c\u6210\u6642\u70b9\u3067\u5f97\u3089\u308c\u308b\u60c5\u5831\u3092\u3082\u3068\u306b\u3001\u6700\u65b0\u306e\u6ce8\u610f\u3092\u6255\u3063\u3066\u4f5c\u6210\u3057\u3066\u304a\u308a\u307e\u3059\u304c\u3001\u305d\u306e\u5185\u5bb9\u306e\u6b63\u78ba\u6027\u53ca\u3073\u5b89\u5168\u6027\u3092\u4fdd\u969c\u3059\u308b\u3082\u306e\u3067\u306f\u3042\u308a\u307e\u305b\u3093\u3002\u8a72\u5f53\u60c5\u5831\u306b\u57fa\u3065\u3044\u3066\u88ab\u3063\u305f\u3044\u304b\u306a\u308b\u640d\u5bb3\u306b\u3064\u3044\u3066\u3082\u60c5\u5831\u63d0\u4f9b\u8005\u53ca\u3073\u5f53\u793e\uff08\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u4e26\u3073\u306bTokyo Consulting Firm Co., Ltd.\uff09\u306f\u4e00\u5207\u306e\u8cac\u4efb\u3092\u8ca0\u3046\u3053\u3068\u306f\u3042\u308a\u307e\u305b\u3093\u306e\u3067\u3054\u4e86\u627f\u304f\u3060\u3055\u3044\u3002<\/p>\n<p>&nbsp;<\/p>\n<p>&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"\u3053\u3093\u306b\u3061\u306f\u3001Tokyo Consulting Firm Philippine Branch\u306e\u5927\u6a4b \u8056\u4e5f\u3067\u3059\u3002 &nbsp; \u30101\u5206\u3067\u308f\u304b\u308b\u30d5\u30a3\u30ea\u30d4\u30f3\u9032\u51fa\u306e\u30a4\u30ed\u30cf\u3011 \u30d5\u30a3\u30ea\u30d4\u30f3\u9032\u51fa\u306b\u304a\u3051\u308b\u8981\u30c1\u30a7\u30c3\u30af\u4e8b\u9805\u3092\u7d39\u4ecb\u3057\u307e\u3059\u3002 &#038;n 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