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  • Ph Bir 1604-e 2018

Get Ph Bir 1604-e 2018-2025

REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE For BIR BCS/ Use Only Item: 1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments.

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The alphalist contains your employees' names, Tax Identification Numbers (TINs), gross compensation paid by present and previous employers for the calendar year, taxes deducted from their salaries, and computations for either Tax refunds and Tax Payable at the end of the calendar year.

Mandatory Electronic Submission Through electronic submission using the BIR website address at esubmission@bir.gov.ph, and. Through electronic mail (email) at dedicated BIR address using prescribed CSV data file format, the details of which shall be issued in separate revenue issuance.

In the Index click Alphalist Data Entry and Validation Module Version 6.1 ... Setup / Install the Application. ... Set the withholding Agent Information. ... In the drop down click 1701Q. ... Input the Payor Information in the Data Entry. ... After you input the details Click Exit.

The Bureau of Internal Revenue (BIR) issued Revenue Regulation (RR) No. 1-2014 requiring all employers/withholding agents, regardless of their number of employees and payees, or whether the employees/payees are exempt has to submit an alphabetical list or alphalist of employees and list of payees on income payments.

Mandatory Electronic Submission Through electronic submission using the BIR website address at esubmission@bir.gov.ph, and. Through electronic mail (email) at dedicated BIR address using prescribed CSV data file format, the details of which shall be issued in separate revenue issuance.

Date Remitted. Month. Year. Bank it's the bank where the payment was made. If no payment, put Not Applicable ROR put the Reference Number of Filing or Payment. ... Tax Withheld is the amount of withholding tax paid for the applicable return. Penalties if there is penalty paid.

Submissions are done in triplicates (three copies each) Employers with 10 or more must submit the files in a soft copy in a USB or CD. The BIR Alphalist and 1604CF should be submitted to the same RDO to where your business registration falls under.

To generate BIR form 1604-CF, go to Payroll>Government Forms. Under Action,click Generate Form. The editable 1604-CF form will pop up. Note: All Background Information must be properly filled out.

Electronic Filing Payment System (eFPS) Alphalist of Payees (dat file) is then attached to the eFPS Form. ... Electronic BIR Form (eBIR Form) for non-efps. ... Manual Filing of BIR kindly check with your RDO if they still accept manual filing of BIR Form 1604E.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232