AskAccountant

14/10/2026

AskAccountant, managed and operated by ATECH SOLUTIONS INC., is compliant with the BIR Registration Seal Badge requirement for 2026.

✅ As part of our commitment to transparency and regulatory compliance, ATECH SOLUTIONS INC. has secured and displayed its official BIR Registration Seal Badge ahead of the October 31, 2026 deadline.

Through AskAccountant, we remain committed to providing a trusted platform that connects clients with accounting professionals while observing applicable BIR registration and compliance requirements.

AskAccountant.ph
Managed by ATECH SOLUTIONS INC.
BIR Registered • Compliant • Trusted
https://askaccountant.ph/about -registration

07/10/2026

📄 Does your invoice show creditable withholding tax separately?

Under RR No. 6-2026, the CWT amount must appear as a separate invoice item **when applicable**. Existing unused invoices may still be used, subject to the required “Less: Withholding Tax” stamp.

Our latest AskAccountant guide explains the invoice changes, a sample computation, and why the withholding line does not replace BIR Form 2307.

Read the full article: https://askaccountant.ph/articles/client/rr-no-6-2026-creditable-withholding-tax-must-appear-separately-on-invoices

A practical guide to the new CWT invoice information requirement, the stamp for unused invoices, BIR Form 2307, and changes businesses should make to billing systems.

06/10/2026

📅 October 2026 BIR Deadlines to Watch

October is a busy month for tax compliance, with several monthly, quarterly, annual, and information-reporting deadlines falling within the period.

Make sure your payroll withholding, quarterly VAT or percentage tax, withholding certificates, income tax filings, and required BIR attachments and reports are prepared and submitted on time. Some statutory deadlines also fall on weekends, so the applicable filing date may move to the next business day.

Planning ahead can help avoid last-minute filing issues, penalties, and unnecessary stress.

Need assistance with tax filing, bookkeeping, accounting, payroll, or BIR compliance? Connect with an accountant through AskAccountant.ph.

🌐 askaccountant.ph

06/10/2026

📢 BIR UPDATE FOR ONLINE BUSINESSES

Do you sell products, offer services, accept bookings, or earn income through an online platform?

You may be required to display the BIR Registration Seal Badge on your website, app, online store, or other digital business channels.

Under RMC No. 38-2026, the badge serves as a BIR-issued proof of registration that customers can verify through its QR code. The latest compliance extension gives covered taxpayers until October 31, 2026 to display the badge.

Our practical guide covers:

✅ Who needs the BIR Registration Seal Badge
✅ How to obtain it through ORUS or your RDO
✅ Where and how to display it properly
✅ How to verify the QR code before publishing
✅ What existing online businesses should review before applying
✅ Important compliance reminders before the October 31 deadline

📖 Read the full guide:
https://askaccountant.ph/articles/client/bir-registration-seal-badge-a-practical-guide-for-online-businesses

Don’t wait until the deadline to discover issues with your BIR registration or ORUS account. Review your registration and online business channels early.

Learn who needs the BIR Registration Seal Badge, how to obtain it through ORUS or your RDO, where to display it, and the October 31, 2026 compliance deadline.

26/09/2026

📄 Will e-invoicing replace your BIR DAT files?

Issuing electronic invoices does not automatically end your existing tax reporting requirements.

Our latest AskAccountant article explains what happens to VAT RELIEF sales and purchase lists, BIR Form 2550Q, and withholding-tax schedules as businesses move to e-invoicing. It also covers the specific Summary List of Sales exception for taxpayers using EIS—and why businesses should confirm their reporting status before stopping a DAT submission.

Read the article: https://askaccountant.ph/articles/general/will-e-invoicing-replace-bir-dat-files-and-tax-returns-a-philippine-reporting-guide

Understand how Philippine electronic invoicing affects VAT RELIEF sales and purchase DAT files, EIS sales transmission, BIR Form 2550Q, and withholding tax schedules.

25/09/2026

📢 BIR electronic invoicing update: Is your business ready?

Generating an invoice on a computer does not automatically make it a compliant electronic invoice. Your invoicing system may also need to issue invoices electronically and retain structured data for BIR reporting.

Our latest AskAccountant article explains RMC No. 98-2026, who is covered by the December 31, 2026 deadline, and what to check in your accounting or invoicing software.

Read the full guide: https://askaccountant.ph/articles/general/bir-electronic-invoicing-in-the-philippines-what-businesses-need-to-know-before-december-31-2026

Learn who must comply with BIR electronic invoicing by December 31, 2026, what qualifies as an e-invoice, PTI and EIS Certification requirements, and what to look for in e-invoicing software.

01/08/2026

Accountants: your proposal should do more than list services and prices.

A strong service proposal shows the client that you understand their situation, their pain points, and the specific solution they need.

Before sending a proposal, take time to ask the right questions:

✅ What problem triggered the client to seek help?
✅ What have they tried before?
✅ What outcome do they want in the next 6–12 months?
✅ What scope, timeline, and budget expectations should be clarified?

Then present your proposal clearly:

📌 Situation summary
📌 Proposed solution
📌 Your relevant experience
📌 Scope and fees
📌 Clear next steps

A great proposal is not just a quotation. It is the beginning of a professional client relationship.

Read the full guide on AskAccountant:
https://askaccountant.ph/articles/accountant/write-winning-service-proposal-accounting-clients

A strong proposal is not a list of services and prices — it is a document that demonstrates understanding, builds confidence, and makes saying yes easy. Here's how to write one.

01/08/2026

Choosing the right accountant is more than just comparing fees.
For Filipino business owners, the right accountant can help you stay compliant, avoid costly BIR penalties, understand your numbers, and make better business decisions.

Before hiring one, ask yourself:
✅ Do I need bookkeeping, tax filing, payroll, financial statements, or business advisory?
✅ Do I need a CPA or will a bookkeeper be enough for day-to-day records?
✅ Does the accountant have experience in my industry?
✅ Are the fees, scope of work, and responsibilities clear?
✅ Can they explain tax and accounting matters in simple terms?

Also watch out for red flags like unclear pricing, promises of unrealistic tax savings, refusal to provide credentials, or advice to under-report income.
Your accountant should not only file forms. They should help you understand your business better.

Read the full guide here:
https://askaccountant.ph/articles/client/how-to-choose-the-right-accountant-philippines

Finding the right accountant is one of the most important decisions you'll make for your business. Here's what to look for — and the red flags to avoid.

01/08/2026

Starting a small business in the Philippines? 🇵🇭
One of the first things you need to get right is your BIR registration.
Registering properly from the start helps you avoid penalties, confusion, and costly compliance issues later on.

In this guide, we walk you through the basic steps, including:
✅ Registering your business name
✅ Preparing the required permits and documents
✅ Knowing which BIR form applies to your business
✅ Choosing the right tax type
✅ Registering your books of accounts
✅ Setting up proper receipts or invoices
✅ Avoiding common registration mistakes

Whether you are a sole proprietor, professional, startup owner, or small business operator, this guide can help you understand what to prepare before going to the BIR.

Read the full guide here:
https://askaccountant.ph/articles/client/bir-registration-small-business-philippines-guide

Need help with BIR registration or tax compliance? Connect with verified accountants and tax professionals on AskAccountantPH.

Registering with the BIR is one of the first legal obligations of any Philippine business. Here is exactly what to do, in the right order, without the confusion.

01/08/2026

Need accounting help but not sure where to start?
AskAccountant makes it easier for Filipino businesses, freelancers, and individuals to connect with trusted accounting professionals online.

Through the platform, clients can:

✅ Search for accountants based on service, rate, CPA status, and availability
✅ Book consultations through video call, chat, or document review
✅ Work securely through messaging, document exchange, service requests, invoicing, and payments
✅ Leave verified reviews after completed engagements

For accountants, AskAccountant also provides a professional space to build your profile, set your availability, receive bookings, send proposals, issue invoices, and grow your reputation.
Whether you need help with BIR filings, bookkeeping, payroll, financial statements, audit support, or business advisory, AskAccountant is built for the Philippine accounting environment.

Read the complete guide here:
https://askaccountant.ph/articles/general/how-askaccountant-works-complete-guide

Whether you're looking for accounting help or building a professional practice, this guide explains exactly how AskAccountant connects clients and accountants — and what makes it different.