\u3053\u3093\u306b\u3061\u306f\u3001Tokyo Consulting Firm Philippine Branch\u306e\u5927\u6a4b \u8056\u4e5f\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u30101\u5206\u3067\u308f\u304b\u308b\u30d5\u30a3\u30ea\u30d4\u30f3\u9032\u51fa\u306e\u30a4\u30ed\u30cf\u3011<\/p>\n

\u30d5\u30a3\u30ea\u30d4\u30f3BIR Audit(\u7a0e\u52d9\u8abf\u67fb)\u30b7\u30ea\u30fc\u30ba\u3067\u3059\u3002<\/p>\n

BIR\u306e\u6700\u521d\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>\n

\u30dd\u30a4\u30f3\u30c8\u32b1<VAT\u7de8: \u53d6\u5f15\u5148PEZA\u4f01\u696d\u304b\u3089VAT zero rated certificate\u306e\u30b3\u30d4\u30fc\u3092\u6bce\u5e74\u53d6\u5f97\u3057\u3066\u307e\u3059\u304b\uff1f\uff01><\/p>\n

 <\/p>\n

\u4eca\u56de\u306f\u3001\u3010Value Added Tax(\u4ed8\u52a0\u4fa1\u5024\u7a0e)\u3011\u3067\u3059\u3002<\/p>\n

VAT\u306e\u6307\u6458\u4e8b\u9805\u3068\u3057\u3066\u591a\u3044\u306e\u304c\u3001VAT Zero Rated Certificate(0%VAT\u8a3c\u660e\u66f8)\u3068OR(Official Receipt)\u7b49\u306e\u66f8\u985e\u4fdd\u7ba1\u306e\u6709\u7121\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u4e00\u822c\u7684\u306b\u4e0b\u8a18\u306e\u3088\u3046\u306b\u8a18\u8f09\u3057\u3066\u304d\u307e\u3059\u3002<\/p>\n

[Unsupported Zero-rated Sales: Php\u25ef\u25ef\u25ef]<\/p>\n

[Receipts not subjected to VAT: Php\u25ef\u25ef\u25ef]<\/p>\n

 <\/p>\n

\u7a0e\u52d9\u8abf\u67fb\u6642\u306b\u306f\u3001PEZA\u4f01\u696d\u3078\u306e\u8ca9\u58f2\u304c0%VAT\u3067\u3042\u308b\u3068\u8a3c\u660e\u3059\u308b\u8a3c\u7968\u3068\u3057\u3066\u3001\u8ca9\u58f2\u5148\u306ePEZA\u4f01\u696d\u304c\u6240\u6709\u3059\u308bVAT Zero Rated Certificate\u306e\u30b3\u30d4\u30fc\u306e\u63d0\u51fa\u304c\u6c42\u3081\u3089\u308c\u307e\u3059\u3002<\/p>\n

\u3064\u307e\u308a\u3001\u6bce\u5e74\u8ca9\u58f2\u5148\u306ePEZA\u4f01\u696d\u304b\u3089\u5f53\u8a72\u30b3\u30d4\u30fc\u3092\u53d6\u5f97\u3057\u4fdd\u7ba1\u3057\u306a\u304f\u3066\u306f\u306a\u3089\u306a\u3044\u306e\u3067\u3001\u8981\u6ce8\u610f\u3067\u3059\uff01<\/p>\n

VAT\u30bc\u30ed\u30ec\u30fc\u30c8\u306f\u3001\u73fe\u6642\u70b9\u3067\u512a\u9047\u7a0e\u5236\u304c\u53d7\u3051\u3089\u308c\u308b\u30d5\u30a3\u30ea\u30d4\u30f3\u7d4c\u6e08\u533a\u5e81(PEZA)\u306b\u767b\u9332\u3057\u3066\u3044\u308b\u4f01\u696d\u3078\u8ca9\u58f2\u3059\u308b\u969b\u306b\u9069\u7528\u3055\u308c\u3066\u3044\u307e\u3059\u3002<\/p>\n

(12%\u306eOutput VAT\u304c\u8ab2\u7a0e\u3055\u308c\u306a\u3044)<\/p>\n

 <\/p>\n

\u3057\u304b\u3057\u30012018\u5e74TRAIN(\u7a0e\u5236\u6539\u9769)\u306e\u4e0b\u3067\u3001\u5f53\u8a72VAT\u30bc\u30ed\u30ec\u30fc\u30c8\u306f\u3001VAT\u9084\u4ed8\u30b7\u30b9\u30c6\u30e0\u304c\u78ba\u7acb\u3055\u308c\u305f\u6bb5\u968e\u3067\u5ec3\u6b62\u4e88\u5b9a\u3067\u3059\u306e\u3067\u4eca\u5f8c\u306e\u52d5\u5411\u306b\u6ce8\u610f\u3057\u3068\u304d\u307e\u3057\u3087\u3046\u3002<\/p>\n

\u307e\u305f\u3001AFS(\u76e3\u67fb\u6e08\u307f\u8ca1\u52d9\u8af8\u8868)\u3068\u56db\u534a\u671f\u6bce\u306b\u7533\u544a\u304c\u5fc5\u8981\u306aVAT return\u306b\u76f8\u9055\u304c\u3042\u308b(\u53c8\u306f\u3042\u308a\u305d\u3046\u306a)\u5834\u5408\u3001\u30d9\u30fc\u30b9\u3068\u306a\u308bSummary list of Sales(SLS)\u3068\u4ed8\u968f\u3059\u308bOR\u30b3\u30d4\u30fc\u306e\u63d0\u793a\u3082\u5fc5\u8981\u3068\u306a\u3063\u3066\u304d\u307e\u3059\u3002<\/p>\n

 <\/p>\n

\u3053\u306e\u3088\u3046\u306b\u3001\u3044\u3056\u3068\u3044\u3046\u6642\u306b\u5099\u3048\u3066\u53cd\u8a3c\u51fa\u6765\u308b\u8a3c\u7968\u8cc7\u6599\u3092\u3057\u3063\u304b\u308a\u4fdd\u7ba1\u3057\u3066\u304a\u304d\u307e\u3057\u3087\u3046\uff01<\/p>\n

 <\/p>\n

\uff0a\u7a0e\u52d9\u8abf\u67fb\u6642\u306b\u306f\u3001\u7126\u70b9\u3068\u306a\u308b\u8a3c\u7968\u985e\u3092NIC\u306e\u30ec\u30bf\u30fc\u306b\u6dfb\u4ed8\u3057\u3001BIR\u5074\u304b\u3089\u306e\u6307\u6458\u4e8b\u9805\u306b\u5bfe\u3057\u3066\u300130\u65e5\u4ee5\u5185\u306b\u53cd\u8a3c\u3057\u3066\u3044\u304b\u306a\u3051\u308c\u3070\u306a\u308a\u307e\u305b\u3093\u3002<\/p>\n

 <\/p>\n

\u6700\u5f8c\u306b\u3001\u6628\u5e749\u6708\u3088\u308a\u5f0a\u793e\u30d5\u30a3\u30ea\u30d4\u30f3\u672c\u306e\u7b2c2\u7248\u304c\u3001\u51fa\u7248\u3055\u308c\u307e\u3057\u305f\u3002<\/p>\n

\u30d5\u30a3\u30ea\u30d4\u30f3\u3078\u306e\u9032\u51fa\u5b9f\u52d9\u3092\u6700\u65b0\u306e\u60c5\u5831\u306b\u30a2\u30c3\u30d7\u30c7\u30fc\u30c8\u3059\u308b\u3068\u5171\u306b\u3001\u5f0a\u793e\u30d5\u30a3\u30ea\u30d4\u30f3\u62e0\u70b9\u306b\u304a\u3051\u308b6\u5e74\u9593\u306e\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u5b9f\u52d9\u306e\u7d4c\u9a13\u3092\u76db\u308a\u8fbc\u3093\u3067\u307e\u3068\u3081\u76f4\u3057\u305f\u3082\u306e\u3068\u306a\u308a\u307e\u3059\u3002<\/p>\n

\u4e2d\u3067\u3082\u672c\u8457\u306f\u30d5\u30a3\u30ea\u30d4\u30f3\u306e\u57fa\u672c\u7684\u306a\u6295\u8cc7\u74b0\u5883\u304b\u3089\u3001\u8a2d\u7acb\u6cd5\u52d9\u3001\u4f1a\u8a08\u7a0e\u52d9\u3001\u4eba\u4e8b\u52b4\u52d9\u3001M&A\u306b\u81f3\u308b\u307e\u3067\u30d5\u30a3\u30ea\u30d4\u30f3\u3067\u306e\u30d3\u30b8\u30cd\u30b9\u5c55\u958b\u306b\u5fc5\u9808\u306a\u60c5\u5831\u3092\u7db2\u7f85\u7684\u306b\u53ce\u9332\u3057\u3066\u3044\u307e\u3059\u306e\u3067\u3001\u662f\u975e\u3001\u672c\u5c4b\u53c8\u306f\u5f0a\u793e\u5b9b\u306b\u304a\u554f\u5408\u305b\u9802\u304d\u3001\u624b\u306b\u53d6\u3063\u3066\u3044\u305f\u3060\u3051\u307e\u3059\u3068\u5e78\u3044\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u4eca\u9031\u3082\u3069\u3046\u305e\u3088\u308d\u3057\u304f\u304a\u9858\u3044\u81f4\u3057\u307e\u3059\u3002<\/p>\n

 <\/p>\n

 <\/p>\n

\u682a\u5f0f\u4f1a\u793e\u6771\u4eac\u30b3\u30f3\u30b5\u30eb\u30c6\u30a3\u30f3\u30b0\u30d5\u30a1\u30fc\u30e0\u3000\u30d5\u30a3\u30ea\u30d4\u30f3\u62e0\u70b9<\/p>\n

\u5927\u6a4b \u8056\u4e5f<\/p>\n

<\/p>\n

 <\/p>\n

 <\/p>\n

\u3010WIKI-INVESTMENT\u306e\u3054\u7d39\u4ecb\u3011<\/p>\n

\u5f85\u671b\u306e\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u5316\u3092\u5b9f\u73fe\uff01\uff01\u300eWIKI-INVESTMENT\u300f\u30aa\u30fc\u30d7\u30f3<\/p>\n

\u3053\u308c\u307e\u3067\u591a\u304f\u306e\u4f01\u696d\u69d8\u306b\u3054\u611b\u8aad\u3044\u305f\u3060\u3044\u305f\u5f0a\u793e\u300e\u6d77\u5916\u6295\u8cc7\u306e\u8d64\u672c\u300f\u30b7\u30ea\u30fc\u30ba\u8a0814\u518a24\u30ab\u56fd\uff08\u5408\u8a08\u91d1\u984d101,706\u5186\u76f8\u5f53\uff09\u306e\u5185\u5bb9\u304c\u3001\u3055\u3089\u306b\u30de\u30ec\u30fc\u30b7\u30a2\u30fb\u30a2\u30d5\u30ea\u30ab\u8af8\u56fd\u306e\u30b3\u30f3\u30c6\u30f3\u30c4\u3082\u52a0\u308f\u308a\u3001\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u306b\u751f\u307e\u308c\u5909\u308f\u308a\u307e\u3057\u305f\u3002<\/p>\n

\u672c\u30c7\u30fc\u30bf\u30d9\u30fc\u30b9\u300eWIKI-INVESTMENT\u300f\u306e\u30aa\u30fc\u30d7\u30f3\u3092\u8a18\u5ff5\u3057\u307e\u3057\u3066\u3001\u4eca\u306a\u3089\u5404\u56fd\u306e2\u7ae0\u5206\uff08\u7b2c1\u7ae0\u3068\u7b2c2\u7ae0\uff09\u3092\u767b\u9332\u4e0d\u8981\u3067\u304a\u8a66\u3057\u3044\u305f\u3060\u3051\u307e\u3059\uff08\u3082\u3061\u308d\u3093\u7121\u6599\u3067\u3059\uff09\u3002\u3055\u3089\u306b\u3001\u3059\u3079\u3066\u306e\u5185\u5bb9\u3092\u4e00\u5ea6\u898b\u305f\u3044\u3068\u3044\u3046\u58f0\u306b\u5fdc\u3048\u307e\u3057\u3066\u3001\u7121\u6599\u4f1a\u54e1\u767b\u9332\u3092\u3057\u3066\u3044\u305f\u3060\u304d\u307e\u3059\u3068\u300124\u6642\u9593\u3067\u63b2\u8f0930\u304b\u56fd\u306e\u3059\u3079\u3066\u306e\u60c5\u5831\u3092\u95b2\u89a7\u3059\u308b\u3053\u3068\u304c\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

 <\/p>\n

\u7121\u6599\u767b\u9332\u306f\u3001\u4e0b\u8a18\u306eURL\u3088\u308a\u305f\u3063\u305f1\u5206\u3067\u53ef\u80fd\u3067\u3059\u3002<\/p>\n

http:\/\/wiki-investment.com\/<\/a><\/p>\n

(\u306a\u304a\u3001\u95b2\u89a7\u3059\u308b\u969b\u306f\u3001PC\u3067\u306e\u5229\u7528\u3092\u304a\u9858\u3044\u3057\u307e\u3059\u3002\uff09<\/p>\n

\u30b3\u30f3\u30c6\u30f3\u30c4\u306b\u95a2\u3059\u308b\u3053\u3068\u306f\u3001\u30e1\u30fc\u30eb\u3067\u7121\u6599\u554f\u3044\u5408\u308f\u305b\u304c\u53ef\u80fd\u3067\u3059\uff01\uff01\uff01<\/p>\n

(\u500b\u5225\u3001\u5177\u4f53\u7684\u6848\u4ef6\u306b\u95a2\u3059\u308b\u8cea\u554f\u306f\u3001\u5225\u9014\u3001\u6709\u6599\u30b5\u30fc\u30d3\u30b9\u3082\u7528\u610f\u3057\u3066\u304a\u308a\u307e\u3059\u3002)<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

<\/p>\n

\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","protected":false},"excerpt":{"rendered":"\u3053\u3093\u306b\u3061\u306f\u3001Tokyo Consulting Firm Philippine Branch\u306e\u5927\u6a4b \u8056\u4e5f\u3067\u3059\u3002   \u30101\u5206\u3067\u308f\u304b\u308b\u30d5\u30a3\u30ea\u30d4\u30f3\u9032\u51fa\u306e\u30a4\u30ed\u30cf\u3011 \u30d5\u30a3\u30ea\u30d4\u30f3BIR Audit(\u7a0e\u52d9\u8abf\u67fb)\u30b7\u30ea\u30fc\u30ba\u3067\u3059\u3002 […]","protected":false},"author":1,"featured_media":2793,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"passster_activate_protection":false,"passster_protect_child_pages":"","passster_protection_type":"password","passster_password":"","passster_activate_overwrite_defaults":"","passster_headline":"","passster_instruction":"","passster_placeholder":"","passster_button":"","passster_id":"","passster_activate_misc_settings":"","passster_redirect_url":"","passster_hide":"no","passster_area_shortcode":"","_monsterinsights_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"jetpack_post_was_ever_published":false,"footnotes":"","jetpack_publicize_message":"","jetpack_is_tweetstorm":false,"jetpack_publicize_feature_enabled":true},"categories":[23,19],"tags":[],"jetpack_publicize_connections":[],"aioseo_notices":[],"jetpack_featured_media_url":"https:\/\/i0.wp.com\/kuno-cpa.co.jp\/philippines_blog\/wp-content\/uploads\/2019\/05\/\u7a0e\u52d9.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paycBk-ns","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts\/1454"}],"collection":[{"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/comments?post=1454"}],"version-history":[{"count":2,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts\/1454\/revisions"}],"predecessor-version":[{"id":3902,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts\/1454\/revisions\/3902"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/media\/2793"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/media?parent=1454"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/categories?post=1454"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/tags?post=1454"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}