Sales tax, POS compliance and daily sales record-keeping requirements for restaurants and cafes.
Annual filing based on your restaurant or café's net profit.
Charge and report sales tax as per provincial/ICT law.
Issue proper invoices or POS receipts for every sale.
Deduct and deposit WHT on relevant supplier and staff payments.
Maintain accurate payroll and staff records for every employee.
Keep complete, reconciled books of accounts year-round.
Income tax return filing and Active Taxpayer benefits.
Required where restaurant/café services are taxable.
Required for food safety and operating approval.
Helps keep sales, expenses and taxes properly recorded.
Stay compliant today, grow with confidence tomorrow.