Tax Mapping Checklist

Description Notes

Registration Requirements Annual Registration Fee (BIR FORM

[] Yes [] No 0605)
1) Have you paid and displayed your Deadline: Every January 2 to January 31
Registration fee for the current year? of the year

Display of "Notice to the Public"/"Ask for

Receipt" and Certificate of Registration in
Office Premises
[] Yes [] No
2) Is your Certificate of Registration
(Original) displayed?

3) Is your "Notice to the Public"/"Ask for [] Yes [] No

Receipt"
(Original) displayed?

Invoicing Requirements Acquisition of new ATP (Authority to

Print) is 60 Days BEFORE the
4) Are you using duly-registered [] Yes [] No expiration of the validity of the official
Invoices/Receipts? receipts
5) Are the following Receipts/Invoices
updated? [] Yes [] No
Official Receipt

Bookkeeping Regulations

6) Are your Books of Accounts registered? Deadline for the books of accounts
registration for the next tax reporting
7) Is your recording updated? period is every December 01 to
December 20 of the year.
Subsidiary Sales Journal [] Yes [] No
Subsidiary Purchase Journal [] Yes [] No
Cash Receipts Journal [] Yes [] No
Cash Disbursements Journal [] Yes [] No
General Ledger [] Yes [] No