Get PH BIR 1604-E 2018-2023

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.