(To be filled up by the BIR) DLN: PSOC: PSIC: Fill in all applicable spaces. Mark all appropriate boxes with an “X”. 1 For the Month 2 Amended Return? (MM / YYYY) Yes No Yes Part I B a c k g r o u n d I n f o r m a t i o n 5 TIN 6 RDO Code Occupation 8 Withholding Agent's Na (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non 9 Telephone Num 10 Registered Address 12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special law or International Tax Treaty? Private Government Yes No If yes, specify Part II C o m p u t a t i o n o f T a x Particulars Amount of Compensation Tax Due 15 15 Total Amount of Compensation 16 16 Less: Non Taxable Compensation 17 17 Taxable Compensation 18 18 Tax Required to be Withheld 19 19 Add/Less: Adjustment (from Item 25 of Section A) 20 20 Tax Required to be Withheld for Remittance 21 21 Less: Tax Remitted in Return Previously Filed, if this is an amended return 22 22 Tax Still Due/(Overremittance) 23 Add: Penalties Surcharge Interest Compromise 23A 23B 23C 23D 24 24 Total Amount Still Due/(Overremittance) Section A Adjustment of Taxes Withheld on Compensation For Previous Months Previous Month(s) Date Paid Bank Validation/ Bank Code (1) (2) ROR No. (4) (MM/YYYY) (MM/DD/YYYY) (3) Section A (continuation) Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7) for the Month for the Month From Current Year From Year - End Adjustmen (5) (6) (7a) Immediately Preceeding Yea 25 Total (7a plus 7b) (To Item 19) I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations 26 27 Signature over Printed Name of Taxpayer/ Title/Position of Signatory Taxpayer Authorized Representative T I N of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable) Part I D e t a i l s o f P a y m e n t Stamp of Receiv Drawee Bank/ Date Office and Date Particulars Agency Number MM DD YYYY Amount Receipt 28 Debit Memo 29B 29C 29D 30B 30C 30D Machine Validation/Revenue Official Receipt Details (If not filed with the bank) 3 No. of Sheets Attached 4 Any Taxes Withh 7 Line of Business/ 11 Zip Code 14 A T C 28 Cash/Bank 29 Check 29A 30 Others 30A Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas Monthly Remittance Return of Income Taxes Withheld on Compensation BIR Form No. 1601-C June 2008 (ENCS) W W 0 1
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(To be filled up by the BIR)
DLN: PSOC: PSIC:
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 For the Month 2 Amended Return?(MM / YYYY)
Yes No Yes NoPart I B a c k g r o u n d I n f o r m a t i o n5 TIN 6 RDO Code
Occupation
8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number
10 Registered Address
12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special law
or International Tax Treaty?Private Government Yes No If yes, specify
Part II C o m p u t a t i o n o f T a xParticulars Amount of Compensation Tax Due
1515 Total Amount of Compensation
1616 Less: Non Taxable Compensation
1717 Taxable Compensation
1818 Tax Required to be Withheld
1919 Add/Less: Adjustment (from Item 25 of Section A)
2020 Tax Required to be Withheld for Remittance
2121 Less: Tax Remitted in Return Previously Filed, if this is an amended return
2222 Tax Still Due/(Overremittance)23 Add: Penalties
Surcharge Interest Compromise 23A 23B 23C 23D
2424 Total Amount Still Due/(Overremittance)
Section A Adjustment of Taxes Withheld on Compensation For Previous MonthsPrevious Month(s) Date Paid Bank Validation/ Bank Code
(1) (2) ROR No. (4)(MM/YYYY) (MM/DD/YYYY) (3)
Section A (continuation)Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)
for the Month for the Month From Current Year From Year - End Adjustment of the (5) (6) (7a) Immediately Preceeding Year (7b)
25 Total (7a plus 7b) (To Item 19)
I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
26 27Signature over Printed Name of Taxpayer/ Title/Position of Signatory
Taxpayer Authorized Representative
T I N of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)
Part III D e t a i l s o f P a y m e n t Stamp of Receiving Drawee Bank/ Date Office and Date of
Particulars Agency Number MM DD YYYY Amount Receipt 28
Debit Memo 29B 29C 29D
30B 30C 30D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
3 No. of Sheets Attached 4 Any Taxes Withheld?
7 Line of Business/
11 Zip Code
14 A T C
28 Cash/Bank
29 Check 29A
30 Others 30A
Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas
Monthly Remittance Returnof Income Taxes Withheld
on Compensation
BIR Form No.
1601-CJune 2008 (ENCS)
W W 0 1 0
1601
Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas
July 1999 (ENCS)
Monthly Remittance Return of Income Taxes Withheld
BIR Form No.
1601
Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas
July 1999 (ENCS)
Monthly Remittance Return of Income Taxes Withheld
BIR Form No.
(To be filled up by the BIR)
DLN: PSOC: PSIC:
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 For the Month 2 Amended Return?(MM / YYYY)
Yes No Yes NoPart I B a c k g r o u n d I n f o r m a t i o n5 TIN 6 RDO Code
Occupation
8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number
10 Registered Address
12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special law
or International Tax Treaty?Private Government Yes No If yes, specify
Part II C o m p u t a t i o n o f T a xParticulars Amount of Compensation Tax Due
1515 Total Amount of Compensation
16 Less: 16a Non Taxable Compensation - Minimum 16A
Wage Earner 16b Non Taxable Compensation - Others 16B
17 Taxable Compensation 1718
18 Tax Required to be Withheld 19
19 Add/Less: Adjustment (from Item 25 of Section A)20
20 Tax Required to be Withheld for Remittance
21 Less: Tax Remitted in Return Previously Filed, 21A if this is an amended return Other Payments Made (please attach 21B
proof of payment BIR Form No. 0605)
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B) 22
23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22) 23
24 Add: PenaltiesSurcharge Interest Compromise
24A 24B 24C 24D
2525 Total Amount Still Due/(Overremittance)
Section A Adjustment of Taxes Withheld on Compensation For Previous MonthsPrevious Month(s) Date Paid Bank Validation/ Bank Code
(1) (2) ROR No. (4)(MM/YYYY) (MM/DD/YYYY) (3)
Section A (continuation)Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)
for the Month for the Month From Current Year From Year - End Adjustment of the (5) (6) (7a) Immediately Preceeding Year (7b)
26 Total (7a plus 7b) (To Item 19) I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
27 28Signature over Printed Name of Taxpayer/ Title/Position of Signatory
Taxpayer Authorized Representative
T I N of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)
Part III D e t a i l s o f P a y m e n t Stamp of Drawee Bank/ Date Receiving Office/AAB
Particulars Agency Number MM DD YYYY Amount and 29B 29C 29D Date of Receipt
Debit Memo (RO's Signature/ 30B 30C 30D Bank Teller's Initial)
31B 31C 31D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
3 No. of Sheets Attached 4 Any Taxes Withheld?
7 Line of Business/
11 Zip Code
14 A T C
29 Cash/Bank 29A
30 Check 30A
31 Others 31A
Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas
Monthly Remittance Returnof Income Taxes Withheld
on Compensation
BIR Form No.
1601-CJune 2008 (ENCS)
W W 0 1 0
1601
Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas
July 1999 (ENCS)
Monthly Remittance Return of Income Taxes Withheld
BIR Form No.
1601
Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas
July 1999 (ENCS)
Monthly Remittance Return of Income Taxes Withheld
BIR Form No.
(To be filled up by the BIR)
DLN: PSOC: PSIC:
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 For the Month 2 Amended Return?(MM / YYYY)
Yes No Yes NoPart I B a c k g r o u n d I n f o r m a t i o n5 TIN 6 RDO Code
Occupation
8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number
10 Registered Address
12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special Law
or International Tax Treaty?Private Government Yes No If yes, specify
Part II C o m p u t a t i o n o f T a xParticulars Amount of Compensation Tax Due
15 Total Amount of Compensation 15
16 Less: Non-Taxable Compensation 16A
16B Differential Pay, Hazard Pay
(Minimum Wage Earner)16C
17 Taxable Compensation 17
18 Tax Required to be Withheld 18
19 Add/Less: Adjustment (from Item 26 of Section A) 19
20 Tax Required to be Withheld for Remittance 20
21 Less: Tax Remitted in Return Previously Filed, 21A if this is an amended return Other Payments Made (please attach 21B
proof of payment BIR Form No. 0605)22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)
23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22) 23
24 Add: PenaltiesSurcharge Interest Compromise
24A 24B 24C 24D
2525 Total Amount Still Due/(Overremittance)
Section A Adjustment of Taxes Withheld on Compensation For Previous MonthsPrevious Month(s) Date Paid Bank Validation/ Bank Code
(1) (2) ROR No. (4)(MM/YYYY) (MM/DD/YYYY) (3)
Section A (continuation)Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)
for the Month for the Month From Current Year From Year - End Adjustment of the (5) (6) (7a) Immediately Preceeding Year (7b)
26 Total (7a plus 7b) (To Item 19) We declare, under the penalties of perjury, that this return has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
27 MARCELINO P. GARCIA III 28President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative / Taxpayer (Signature Over Printed Name) (Signature Over Printed Name)
MARKETING MANAGERTitle/Position of Signatory TIN of Signatory Title/Position of Signatory
Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory
Part III D e t a i l s o f P a y m e n t Stamp of Drawee Bank/ Date Receiving Office/AAB
Particulars Agency Number MM DD YYYY Amount and 29B 29C 29D Date of Receipt
Debit Memo (RO's Signature/ 30B 30C 30D Bank Teller's Initial)
31B 31C 31D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
3 No. of Sheets Attached 4 Any Taxes Withheld?
7 Line of Business/
11 Zip Code
14 A T C
16A Statutory Minimum Wage (MWEs)
16B Holiday Pay,Overtime Pay, Night Shift
16C Other Non-Taxable Compensation
29 Cash/Bank 29A
30 Check 30A
31 Others 31A
Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas