WebSubmission of alphalist of employees or alphalist of payees in the Philippines shall be made under the following modes: As an attachment in the electronic filing and payment system (EFPS) Through electronic submission using the BIR website address at [email protected], and. WebAttachment to BIR Form Nos. 1601EQ FILE STRUCTURE FOR QUARTERLY ALPHALIST OF PAYEES (QAP) Attachment to BIR Form Nos. 1601FQ. ANNEX "A" 7 RDO_CODE_WA TEXT 3 999 Withholding Agent's RDO Code 1601FQ - SCHEDULE 1 Details: FIELD NAME TYPE WIDTH FORMAT DESCRIPTION 1 SCHEDULE_NUM TEXT 2 D1 Schedule Number
Tax Alert! RMC No. 73-74 Series of 2024 Revised BIR Forms
WebAnnual Alphalist of Employees (1604CF) • Prepare and submit report of employees qualified for substituted filing (BIR 2316) to the BIR; • Encode data to BIR Alphalist Data Entry Module: Quarterly Alphalist per Payee (QAP) Summary of Alphalist of Withholding Taxes (SAWT) Summary List of Sales and Purchases (VAT RELIEF) WebFeb 18, 2014 · Per the announcement, “The manual submission of the alphabetical lists containing less than ten (10) employees/payees by withholding agents under Annual … high rollers casino slots facebook
BIR Form 1601C Filing and Payment (A Complete Guide)
WebJan 11, 2024 · Step 5: Fill Up the BIR Form 1604C. 1. Choose the Year. 2. Select No. 3. Input the Number of Sheet Attached. 4 – 7 eBIRForms Will Auto-Supply this Information Base on the Company File. 8 – 8A. Web2. Alphalist of Other Payees Whose Income Payments Are Exempt from Withholding Tax but Subject to Income Tax. Note: All background information must be properly filled up. - Box No. 1 refers to the transaction year and not the date of filing this return. - The last 3 digits of the 12-digit TIN refers to the branch code. Web#TaxTrainingbyElsaMcaneteGuide on How to Fill-Up BIR Form No. 1604-E or the Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income ... how many carbs in a cup of golden berries