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R&A Accounting and Tax Services
Services
Accounting
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*Recording of monthly transactions in the registered books of accounts
Sales Journal/Cash Disbursement Journal
Purchase Journal/Cash Disbursement Journal
General Journal
General Ledger
*Invoice and payment processing
*Monthly Bank Reconciliation
*Preparation of Financial Statements
Trial Balance
Statement of Financial Position
Statement of Income and Expenses
Cash Flow Statement
Statement of Changes in Equity
*Budgeting and Forecasting
*Accounting Policies and Procedures
Tax Services
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We offer assistance to business owners in complying with their tax requirements and deadlines.
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*Monthly and Quarterly Withholding Tax (Compensation, Final, Withholding)
*Quarterly Percentage Tax
*Monthly and Quarterly VAT return
*Schedule of Sales, Purchases and Importation (SLSPI)
*Annual Income Tax Return
*Documentary Stamp Tax
*Annual Registration Fee
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Assurance
Compilation
Business Registration
Payroll Services
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We provide complete payroll solution from computation of employee salaries and bonuses to generation of all the required forms and reports that need to be submitted to different government agencies.
Processing of bi-weekly/semi-monthly/monthly payroll
*Processing of 13th month pay and other bonuses
*Calculation of withholding taxes on compensation and remittance thereof to BIR
*Calculation of statutory contributions and remittance thereof to SSS, PHIC, and HDMF
*Preparation of individual employee payslips or maintenance of electronic payslips
*Calculation of final pays of resigned employees
*Year-end annualization
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