Showing posts with label late payment. Show all posts
Showing posts with label late payment. Show all posts

May 25, 2016

Penalties from late payments

To   :   Holy Gardens Calamba
           Holy Gardens Pangasinan

WHAT :  PENALTIES IMPOSED BY BIR FOR LATE PAYMENTS

Objectives:

1.  To make more cash available for expansion of business and benefits to employees

2   To avoid waste and needless avoidable expense

3.  To develop more professionalism and work related maturity

Background/Reality

1.  I was asked to sign a check for penalty for VAT payment in Holy Gardens Greenhills.  It takes two to tango.  I understand a staff in Greenhills and staff in 3ffb were responsible for this.  Did we negotiate to reduce the penalty?   What caused the penalty -  delays miscommunication?

I could not accept the fact that penalties more than 100% of the cost of original VAT was to be charged and I am signing allowing this anomaly.

2.  We had seminar on CTRP of 1997 where penalties and criminal liabilities wiht non compliance were discussed.  Nothing happened with the seminar?

3.  We discussed and we emailed that our net operating profit (EBIT) is only 13% of the gross collection for hgmp.  Thus a P70,00 penalty requires P700,000 gross collection so that it can be recovered.

4.  If you were the business owner, would you allow such huge amount to be lost to BIR just because there were communications, and tardiness, and I hope not, laziness on our staff. You have money to pay, docs that are complete, and yet somebody just goofed

What do we do.

1. CCD the culprits

2.  Remind everyone that penalty is an anomaly.  It is not a normal occurrence in business.  Avoid.  Stop it.

3. DIN comes from daily practice and good habit.  Every one up and down the organization must practice coming to work and doing what is required on or before time.

FOR COMPLIANCE


Jorge  U. Saguinsin


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