Philippine Institute of Certified Public Accountants (PICPA)

Davao del Norte and Comval Chapter

Tagum City

MINIMUM PROFESSIONAL FEE 2019

ANNUAL AUDIT FEE

INDIVIDUAL AUDIT FEE P 8,000.00

(Exceeding 3 Million)

Preparation Of Income Tax and Unaudited Financial Statements P 4,000.00

CORPORATION
Church P 7,000.00
Small Non-stock Non profit 7,000.00
( Irrigation, Labor association, BrgyWater System)
Merchandising/Trading 12,000.00
Lending
5 Million Assets Below ( BOA Accredited) 10,000.00
Above 5 Million ( SEC Accredited) 30,000.00

Financing Companies 30,000.00

Foundation 15,000.00
Schools ( Stock or NonStock; w/ Primary,Secondary/Tertiary) 15,000.00
Hospitals
Primary 20,000.00
Secondary 30,000.00
Tertiary 50,000.00

Agri-Producers 15,000.00
Mining 20,000.00
Manufacturing 20,000.00
Others 10,000.00

COOPERATIVE

Micro Coops ( less than 3M) 7,000.00

Small with Assets of P 3M – 15M 10,000.00
Medium with Assets of P 15M to P100M 20,000.00
Large P 100 million and above 50,000.00
 MONTHLY BOOKKEEPING FEE

INDIVIDUAL / CORPORATION

VAT Registered Percentage Exempt/ 0%

TAMP 5000 2500 2000

Non-TAMP 4000 2000 1500

OTHER SERVICES

GIS Preparation 3000

Inventory Preparation 2,000.00/5 pages; P125/ Page in excess of 5 pages
Business Permit Processing 2000
Processing of Registration of Books to the BIR 750/year
New Registration to BIR 2,000
Update BIR Registration 1,000
Retirement of Business @ BIR 5,000
Preparation of Open Cases P200 per return
Preparation & Processing of SSS, Wtax, PHIC
and HMDF remittances P 1,500.00/month
Quarterly income tax preparation 1,500.00/quarter
New Registration of Corporation/Cooperative P 20,000
Amendment of Articles/Bylaws Other than Increase 20,000
Amendment of Articles due to Increase in Capitalization 30,000
Processing of Tax exemption 50,000
Preparation of Interim Financial Statement ( Lending & Financing) 5,000
Preparation of LCFS/FCFS Financial Statement ( Lending & Financing) 5000
Preparation of General Form of Financial Statement ( GFFS) 5,000
Preparation of BIR Form 1604CF with schedules and BIR 2307 2,500
Preparation of Quarterly List of Payees (TAMP) 3,000
Preparation of Quarterly List of Payees (NonTAMP) 1,500
Preparation of BIR Form 1604E 3,000
Processing /Certification of Estate 8,000

NOTED BY:

GERTRUDES L. YAP
VP- PUBLIC PRACTICE