Sabado, Pebrero 24, 2024

Thread on Reports on Other Challenges

 1. MOved to another office space, different building. Supposed to move on December but started moving on First week of January. Initially we left a lot of folders, but unfortunately, we got an order to move out so the Coffee shop can start renovating

I cleared most of my stuff on Feb 23 pero left it outside our old office. Another bummer, I have to move again to a space reserved for me

2. BIR 1604 C & F

 First of all C & F were not separated. Up to this date, I still have not submitted for Esubmission becoz Im waiting for the alphalist. The new alphalist was  uploaded Feb 16, encoding started on Saturday Feb 17 pero nag brownout. Up to this date Feb 24, no word from our payroll officer

Lord, Tabangi Ko


3. Year End financial. Its 2/24/2024. just finished the payables, now starting the dreaded depreciation

oh btw, the  dreaded Annex 4 which was supposed  deadline was Feb 28, it was moved to an earlier date na Feb 20, so I had to do it first.


I am now in a dillema of working 2023 and the current year (Jan and Feb ) Lord! Tabang


updated 2/26/2024

finished notarization, but still editing the BIR 2316. so I was preparing for a late night work. When I checked my FB, a new RMC was released, BIR 2316 submission is moved to March 31, but here's the catch,  dapat may signature na sa employee   grrrrr


updates: 3/23/2024

1.90% finished moving office

2. Financial Reports submitted March 14. still have to submit some reports

3. submitted BIR 2316 (188 out of 198) 1 faculty sent me after I submitted to the BIR, sarry...

  I was just given a claim slip.  Praying na walang problems. I heard penalty is P1000 per staff

4. I have to finish Jan to Feb reports.  and FARR's deadline is on April 11. Good luck to me