DJKA Accounting Services

Nothing means more to us than earning our clients’ trust year after year 💙

Thank you for allowing DJKA Accounting Services to be part of your business journey. We’re grateful for your continued support and look forward to serving you for many more years.

The BIR has clarified that tax treaty benefits under a Double Taxation Agreement (DTA) do not automatically exempt digital services from Philippine VAT.

Even if a non-resident digital service provider (NRDSP) has a Certificate of Entitlement to Treaty Benefits (COE), VAT obligations may still apply because treaty relief generally covers Income Tax, not VAT.

This serves as an important reminder for businesses, digital platforms, and taxpayers involved in cross-border digital transactions to revisit their VAT treatment, compliance processes, and documentation.

As digital taxation rules continue to evolve, staying updated helps avoid unnecessary exposures and ensures better compliance planning.

-------------------------
Do you need assistance with your tax compliance?
We'd be happy to assist you. Email us at [email protected] for more details.

This June 12, we pause to honor the courage, freedom, and shared history that continue to shape our nation. 🇵🇭

Please be advised that our office will be closed in observance of Philippine Independence Day.

---------------------------

To all our clients, kindly get in touch with your respective account managers if you have any urgent concerns, so we can arrange them accordingly. Thank you!

BIR has issued Revenue Memorandum Circular (RMC) No. 53-2026 announcing the availability of the Taxpayer Portal and its pilot implementation for taxpayers under the Large Taxpayer Service (LTS).

As part of the pilot rollout, enrolled taxpayers may now access the following features through the portal:

✔ Viewing of taxpayer registration information
✔ Monitoring of filed tax returns per tax type/form type
✔ Tracking of tax payments
✔ Viewing of Account Ledger per Tax Type/Form Type
✔ Receiving of system-generated notifications and tax reminders

With easier access to tax records and compliance monitoring, businesses are encouraged to ensure that all previous filings, payments, and registrations are properly updated and in order.

Need help reviewing your tax compliance? Our Tax Health Check Package can help identify possible issues, open cases, and compliance gaps before they become bigger concerns.

📩 Email us today at [email protected] to inquire and make sure your tax compliance is on track.

Planning to close your business or cancel your BIR registration?

BIR recently issued RMC 47-2026, providing simplified and streamlined guidelines for the closure and/or cancellation of business registration with the BIR. While the process is now easier, businesses still need to properly comply with documentary requirements, tax filings, and clearance procedures to avoid future penalties and open cases.

As a trusted accounting firm in Makati, we assist businesses with BIR closure, cancellation of registration, settlement of open cases, and other tax compliance requirements. Our team is here to help make the process smooth, compliant, and stress-free.

Need assistance?
📩 Email us at [email protected]

Worried about possible tax compliance issues?

Our Tax Health Check Package helps businesses proactively review previous tax filings and identify areas that may need correction, clarification, or improvement.

✔ Reduce potential tax risks
✔ Prepare for possible BIR assessments
✔ Gain better visibility of your tax compliance status
✔ Receive practical insights and recommendations

Prevention is always better — and less costly — than dealing with penalties later on.

📧 Email us at [email protected] today to learn how we can help support your business compliance needs.

BIR Registration for Freelancers doesn’t have to be stressful or complicated.

At DJKA, we make the business registration process easy and convenient for freelancers with end-to-end assistance and no personal appearance required.

From registration to compliance, we’ll guide you every step of the way so you can focus more on growing your income and less on paperwork. ✔️

Plus, being properly registered can help you:
• Build credibility with clients
• Access bank loans, credit cards, and financing more easily
• Strengthen visa applications with proper income records

Easy as 1-2-3. 💼

Send us an email at [email protected] for more details.

The BIR reiterates that, in accordance with existing rules and regulations, the CETI shall continue to form part of the mandatory attachments to the AITR for RBE taxpayers availing of income tax incentives.
---------------------------

Done with your 2025 AITR Filing?

Now it’s time to stay compliant all year round — without the stress and last-minute rush. 📚✨

Let our team help you manage your tax compliance smoothly and confidently.

Email us at [email protected]
to learn more about our tax compliance packages.

Compliance is not just about avoiding penalties. It’s about giving your business the freedom and confidence to grow.

When your books and taxes are handled properly, you can focus more on running and scaling your business with peace of mind.

Need support with your accounting, bookkeeping, and tax compliance? Let’s make business easier for you. Email us at [email protected] today to inquire about our services

Did you know? 🤔

Many SMEs unknowingly miss tax deadlines, file incorrect returns, or overlook compliance requirements that can lead to penalties and unnecessary stress.

As your business grows, tax compliance can quickly become time-consuming and overwhelming especially while managing daily operations. That’s why having reliable accounting and tax support can make a big difference.

Our team can assist SMEs with tax compliance, deadline monitoring, and practical guidance to help keep your business organized and compliant.

Focus more on running and growing your business while we help you stay on top of your tax obligations.

📩 Email us at [email protected] to learn more about our tax compliance services for SMEs.