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{"id":792,"date":"2015-09-07T21:06:07","date_gmt":"2015-09-07T21:06:07","guid":{"rendered":"http:\/\/kuno-cpa.co.jp\/philippines_blog\/%e3%83%95%e3%82%a3%e3%83%aa%e3%83%94%e3%83%b3%e5%88%9d%e7%b4%9a%e8%80%85%e5%90%91%e3%81%91qa%e2%91%a5%e3%80%80peza%e4%bc%81%e6%a5%ad%e3%81%ae%e3%82%b3%e3%83%b3%e3%83%97%e3%83%a9%e3%82%a4%e3%82%a2\/"},"modified":"2021-09-19T12:50:33","modified_gmt":"2021-09-19T12:50:33","slug":"qa-17","status":"publish","type":"post","link":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/qa-17\/","title":{"rendered":"\u30d5\u30a3\u30ea\u30d4\u30f3\u521d\u7d1a\u8005\u5411\u3051Q&A\u2465\u3000PEZA\u4f01\u696d\u306e\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306b\u3064\u3044\u3066"},"content":{"rendered":"

\u3053\u3093\u306b\u3061\u306f\u3001\u30d5\u30a3\u30ea\u30d4\u30f3\u99d0\u5728\u54e1\u306e\u7530\u8fba\u3067\u3059\u3002<\/p>\n

\u30d5\u30a3\u30ea\u30d4\u30f3\u521d\u7d1a\u8005\u5411\u3051\u30d6\u30ed\u30b0\u3001\u7b2c6\u56de\u306fPEZA\u4f01\u696d\u306e\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306b\u3064\u3044\u3066\u66f8\u304b\u305b\u3066\u9802\u304d\u307e\u3059\u3002<\/p>\n

<\/p>\n

Q.\u3000PEZA\u306b\u767b\u9332\u3057\u3066\u3044\u308b\u4f01\u696d\u306e\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306b\u306f\u3069\u3093\u306a\u3082\u306e\u304c\u3042\u308a\u307e\u3059\u304b\uff1f<\/p>\n

<\/p>\n

→\u4e3b\u8981\u306a\u3068\u3053\u308d\u3067\u3044\u3046\u3068\u3001\u6708\u6b21\u30ec\u30dd\u30fc\u30c8\u306e\u63d0\u51fa\u671f\u9650\u304c\u7fcc\u670820\u65e5\u307e\u3067\u3001\u5e74\u6b21\u30ec\u30dd\u30fc\u30c8\u306e\u63d0\u51fa\u671f\u9650\u304c\u671f\u672b\u304b\u308990\u65e5\u4ee5\u5185\u3067\u3059\u304c\u3001\u8a73\u7d30\u306f\u4ee5\u4e0b\u306e\u3088\u3046\u306b\u306a\u308a\u307e\u3059\u3002<\/p>\n

<\/p>\n

\u25cfEconomic Zone Monthly Performance Report(EZMPR) \uff08\u3044\u308f\u3086\u308b\u6708\u6b21\u30ec\u30dd\u30fc\u30c8\uff09 <\/p>\n

→Every 20^{th<\/sup> day of the following month<\/p>\n}

\u25cfAnnual Report\uff08\u3044\u308f\u3086\u308b\u5e74\u6b21\u30ec\u30dd\u30fc\u30c8\uff09<\/p>\n

→90 Days after the end of the accounting period<\/p>\n

<\/p>\n

\u203b\u4ee5\u524d\u306f\u56db\u534a\u671f\u30ec\u30dd\u30fc\u30c8\u306e\u63d0\u51fa\u3082\u5fc5\u8981\u3067\u3057\u305f\u304c\u30012015\u5e748\u67083\u65e5\u306bPEZA\u304b\u3089\u767a\u884c\u3055\u308c\u305fEOD ADVISORY NO. 2015-012\u306b\u3066\u6b63\u5f0f\u306b\u56db\u534a\u671f\u30ec\u30dd\u30fc\u30c8\u306e\u63d0\u51fa\u304c\u5ec3\u6b62\u3055\u308c\u307e\u3057\u305f\u3002\u305d\u308c\u4ee5\u524d\u306e\u56db\u534a\u671f\u30ec\u30dd\u30fc\u30c8\u306e\u53d6\u308a\u6271\u3044\u306b\u3064\u3044\u3066PEZA\u306b\u78ba\u8a8d\u3057\u305f\u3068\u3053\u308d\u30012013\u5e74\u307e\u3067\u306e\u56db\u534a\u671f\u5831\u544a\u66f8\u306e\u63d0\u51fa\u306f\u5fc5\u8981\u3068\u3044\u3046\u4e8b\u306a\u306e\u3067\u3001\u63d0\u51fa\u304c\u6f0f\u308c\u3066\u3057\u307e\u3063\u3066\u3044\u308b\u4f01\u696d\u69d8\u306f2013\u5e74\u5206\u307e\u3067\u306f\u3054\u5bfe\u5fdc\u4e0b\u3055\u3044\u3002<\/p>\n

<\/p>\n

\u25cf Audited Financial Statement (AFS) <\/p>\n

→30 Days after filing with BIR<\/p>\n

\u25cfQuarterly Income Tax Returns (Including copy of O.R. of payment of 3% of the 5% GIT to the BIR and the O.R. of payment of 2% of the 5% GIT to the LGU)<\/p>\n

→15 Days after filing with BIR<\/p>\n

\u25cfAnnual Income Tax Return (ITR) (Including copy of O.R. of payment of 3% of the 5% GIT to the BIR and the O.R. of payment of 2% of the 5% GIT to the LGU)<\/p>\n

→30 Days after filing with BIR<\/p>\n

+ Breakdown\/ Schedule of Sales per Activity -Together with the AFS & Annual ITR<\/p>\n

+ Breakdown\/ Schedule of Other Income -Together with the AFS & Annual ITR<\/p>\n

+ Data on Revenues and Taxes Paid – Together with the AFS & Annual ITR<\/p>\n

\u25cfCOA Annual Audit Report – <\/p>\n

→After the end of the year Audit Certificate<\/p>\n

\u25cfNotice of Start of Commercial Operations – <\/p>\n

→7 Days after the said date <\/p>\n

\u25cfReplacement of any Board of Director\/ Member or Officer – <\/p>\n

→30 Days after the said change <\/p>\n

\u25cfAmendment of the Articles of Incorporation or By-Laws – <\/p>\n

→30 Days after registering with SEC <\/p>\n

\u25cfChange of Corporate Name & Equity Ownership<\/p>\n

→30 Days after the said change <\/p>\n

<\/p>\n

\n <\/p>\n<\/td>\n	\n Basic Fine<\/strong><\/p>\n<\/td>\n	\n Daily Fine<\/strong><\/p>\n<\/td>\n<\/tr>\n
\n 1^{st<\/sup> Violation<\/p>\n<\/td>\n}	\n P 500.00<\/p>\n<\/td>\n	\n P 50.00<\/p>\n<\/td>\n<\/tr>\n
\n 2^{nd<\/sup> Violation<\/p>\n<\/td>\n}	\n 1,000.00<\/p>\n<\/td>\n	\n 150.00<\/p>\n<\/td>\n<\/tr>\n
\n 3^{rd<\/sup> Violation<\/p>\n<\/td>\n}	\n 2,000.00<\/p>\n<\/td>\n	\n 200.00<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n <\/p>\n \u203b\u53c2\u7167URL: PEZA\u3000http:\/\/www.peza.gov.ph\/index.php\/downloads<\/a><\/p>\n →Guidelines for Reportorial Requirements<\/p>\n <\/p>\n \u6700\u5f8c\u306b\u3001PEZA\u306e\u30ec\u30dd\u30fc\u30c8\u306b\u95a2\u3059\u308b\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9055\u53cd\u306e\u30da\u30ca\u30eb\u30c6\u30a3\u306fBIR\u7b49\u306e\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u9055\u53cd\u3068\u6bd4\u3079\u308b\u3068\u975e\u5e38\u306b\u9ad8\u984d\u3067\u3059\u304c\u3001\u30da\u30ca\u30eb\u30c6\u30a3\u306e\u91d1\u984d\u306b\u3064\u3044\u3066PEZA\u306e\u30c7\u30ea\u30de\u9577\u5b98\u5b9b\u3066\u306b\u30ec\u30bf\u30fc\u3092\u66f8\u304f\u3068\u6bd4\u8f03\u7684\u5bb9\u6613\u306b\u6e1b\u984d\u306b\u5fdc\u3058\u3066\u304f\u308c\u308b\u50be\u5411\u304c\u3042\u308a\u307e\u3059\u306e\u3067\u3001\u30da\u30ca\u30eb\u30c6\u30a3\u30fc\u304c\u767a\u751f\u3057\u3066\u3057\u307e\u3063\u305f\u969b\u306b\u306f\u662f\u975e\u30ec\u30bf\u30fc\u306e\u4f5c\u6210\u3092\u3054\u691c\u8a0e\u4e0b\u3055\u3044\u3002<\/p>\n <\/p>\n \u4eca\u9031\u3082\u3001\u3069\u3046\u305e\u5b9c\u3057\u304f\u304a\u9858\u3044\u81f4\u3057\u307e\u3059\u3002<\/p>\n \u4ee5\u4e0a<\/p>\n <\/p>\n <\/p>\n <\/p>\n $\"\"$ <\/a> <\/span><\/p>\n <\/p>\n","protected":false},"excerpt":{"rendered":"\u3053\u3093\u306b\u3061\u306f\u3001\u30d5\u30a3\u30ea\u30d4\u30f3\u99d0\u5728\u54e1\u306e\u7530\u8fba\u3067\u3059\u3002 \u30d5\u30a3\u30ea\u30d4\u30f3\u521d\u7d1a\u8005\u5411\u3051\u30d6\u30ed\u30b0\u3001\u7b2c6\u56de\u306fPEZA\u4f01\u696d\u306e\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306b\u3064\u3044\u3066\u66f8\u304b\u305b\u3066\u9802\u304d\u307e\u3059\u3002 Q.\u3000PEZA\u306b\u767b\u9332\u3057\u3066\u3044\u308b\u4f01\u696d\u306e\u30b3\u30f3\u30d7\u30e9\u30a4\u30a2\u30f3\u30b9\u306b\u306f\u3069\u3093\u306a\u3082\u306e\u304c\u3042\u308a […]","protected":false},"author":1,"featured_media":2788,"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":[23,20],"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\/\u6cd5\u52d9.jpg?fit=750%2C562&ssl=1","jetpack_shortlink":"https:\/\/wp.me\/paycBk-cM","_links":{"self":[{"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts\/792"}],"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=792"}],"version-history":[{"count":1,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts\/792\/revisions"}],"predecessor-version":[{"id":2178,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/posts\/792\/revisions\/2178"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/media\/2788"}],"wp:attachment":[{"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/media?parent=792"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/categories?post=792"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/kuno-cpa.co.jp\/philippines_blog\/wp-json\/wp\/v2\/tags?post=792"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}