PEZA Bookkeeping and Compliance Services

PEZA-registered businesses operate under specific tax incentives, reporting requirements, and compliance conditions that make bookkeeping more complex than standard accounting. Proper record organization supports both PEZA compliance and BIR tax obligations.

J.O. Tabalba & Co. provides CPA-led bookkeeping, accounting, and compliance support for PEZA-registered entities, export-oriented businesses, and companies with mixed PEZA and non-PEZA activities.

Bookkeeping for PEZA-Registered Entities

Revenue, cost, and expense segregation between PEZA and non-PEZA activities
Accounting records organized by registration type and incentive coverage
Monthly bookkeeping aligned with PEZA reporting requirements
Recording transactions covered under income tax holiday or special rate periods
General ledger and subsidiary ledger maintenance for PEZA entities
Year-end closing support for PEZA financial reporting

BIR and PEZA Compliance Coordination

BIR returns preparation considering PEZA incentive status
VAT zero-rating documentation support for PEZA transactions
Withholding tax compliance for PEZA-registered entity employees
Annual income tax return preparation aligned with applicable incentive regime
Coordination of BIR and PEZA documentation requirements
Books of accounts registration and maintenance coordination

VAT and Tax Treatment Review

Review of VAT treatment on sales, purchases, and importations
Zero-rated sales documentation and invoicing requirements
Input VAT and cross-border transaction accounting support
Coordination of VAT records with BIR and PEZA requirements
Tax treatment review for specific transactions affecting PEZA incentives

Financial Statement Preparation

Trial balance and financial statement preparation for PEZA entities
Supporting schedules for PEZA and non-PEZA activities
Financial reports organized for management and regulatory review
Year-end financial statement support aligned with audit requirements
Coordination with external auditors on PEZA-related accounting schedules

Industries Served

J.O. Tabalba & Co. supports PEZA bookkeeping and compliance for manufacturing companies, export businesses, IT-BPM firms, logistics support companies, service companies with PEZA registration, and other export-oriented businesses operating in PEZA economic zones.

Coverage Areas

The firm serves PEZA-registered and export-oriented businesses in Laguna, Cavite, Taguig, BGC, Metro Manila, and nearby areas. Work can be coordinated remotely or by arrangement. The firm's client-facing office is in Ayala Alabang, Muntinlupa.

Frequently Asked Questions

Does the firm handle bookkeeping for both PEZA and non-PEZA activities of the same company?

Yes. The firm can support bookkeeping that segregates PEZA and non-PEZA transactions, which is necessary for accurate income tax, VAT, and PEZA reporting.

Can the firm support PEZA companies in Laguna and Cavite?

Yes. The firm serves businesses in Laguna, Cavite, and other areas with PEZA-registered operations. Coordination can be handled remotely or by arrangement.

Is PEZA bookkeeping different from standard bookkeeping?

Yes. PEZA bookkeeping requires segregation of activities, different VAT treatment, income tax incentive tracking, and documentation aligned with both PEZA and BIR requirements.

Can J.O. Tabalba & Co. support businesses outside its office locations?

Yes. Based at our client-facing Ayala Alabang branch in Muntinlupa, we support businesses across Metro Manila, nearby provinces, and other parts of the Philippines, subject to engagement requirements. Our registered head office is in Pasig City.

What should a business prepare before requesting help?

Prepare recent accounting records, tax filings, financial statements, notices, and supporting schedules so the team can understand the scope and documentation status.

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Need help with peza bookkeeping & compliance?

Contact the firm to discuss your records, filing requirements, documentation status, and next practical step.

Request a Service Assessment