Downloadables

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Downloadables

2024-06-26 21:30| 来源: 网络整理| 查看: 265

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BIR Weekender Briefs

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DX Updates

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Information Materials

BIR Excise Tax Registration of E-Cigarettes and Vapor Products (English)

BIR Excise Tax Registration of E-Cigarettes and Vapor Products (Tagalog)

Capital Gains Flyer

BIR Citizen's Charter 2024 Edition

BIR Citizen's Charter 2023 Edition Version 2

BIR Citizen's Charter 2022

BIR Citizen's Charter Video Version 2022

BIR Citizen’s Charter Video Version 2021 Edition

Citizen's Charter 2021 Edition - RR & RDO Services

Citizen's Charter 2021 Edition - RDO Services

Citizen's Charter 2021 Edition / Supplemental Services 2021

Citizen's Charter 2020 (2nd Edition) / Supplemental Services 2020

Citizen's Charter 2020 (2nd Edition) - RR & RDO Services

Citizen's Charter 2020 (2nd Edition) - RDO Services

Citizen's Charter 2019 (1st Edition) - RDO RR & NOB services

Citizen's Charter 2019 (1st Edition) - RR & RDO Services

Citizen's Charter 2019 (1st Edition) - RDO Services

Donor's Tax Flyer

DX Roadmap

Ease of Doing Business (EODB) Komiks/Posters

EODB Komiks (ENGLISH) EODB Komiks (TAGALOG)

eONETT Flyer

Estate Tax Flyer

Infographics on the Filing of Tax Returns and Payment of Taxes

Interactive Version of Citizen's Charter 2020 (2nd Edition)

Poster "Taxpayer First: Expansion of ePayment Channels"

Primers/Flyers and Presentation Materials

Step-by-step Guide in Filing 1701 using eBIRForms

Step-by-step Guide in Filing 1701A using eBIRForms

Step-by-step Guide in Filing 1702-RT using eBIRForms

Taxpayer's Guide on Business Registration

Taxpayer's Guide - Filing and Payment of Tax Returns Made Easy

Taxpayer's Guide for Online Sellers

Taxpayer’s Guide for Overseas Filipino Worker (OFW)

Taxpayer's Guide for Sole Proprietors/Professionals

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Reports/Forms for Submission by Registered Taxpayers

SAWT (Summary Alphalist of Withholding Tax) - through eSubmission when claiming Creditable Withholding Tax upon filing of: 1701, 1701A, 1701Q, 2550M, 2550Q & 2551Q SLSP (Summary List of Sales and Purchases) - through eSubmission as attachment to 2550Q (RMO No. 4-2003) 0619E (Monthly Remittance Form for Creditable Income Taxes Withheld [Expanded]) - Deadline: 10th day of the month following the month when the withholding was made; for eFPS, refer to RR No. 26-2002 1601EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld [Expanded]) - Deadlines: April 30, July 31, October 31 & January 31; QAP (Quarterly Alphalist of Payees) - must be submitted as attachment to 1601Q 1604E (Annual Alphalist of Payees regardless of number of payees to be filed through eSubmission) - Deadline: on or before March 1 of the year following the calendar year 1601C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Deadlines: For manual filer: For the months of January to November - on or before the tenth (10th) day of the following month in which withholding was made For the month of December - on or before January 15 of the following year For eFPS filers: refer to RR No. 26-2002 back to list

BIR Form No. 2305 Version 2

Update of Exemption of Employees Data Entry Module : BIRF2305_v2.accdb 2305 Batch File Validation Module (EXE) : BIRF2305ValidationM_v2.exe 2305 Batch File Validation Module (ZIP) : BIRF2305ValidationM_v2.zip Job Aid – Batch Entry Module : job_aid_batch_entry_annex_b.pdf Job Aid – Batch Data Entry Module : job_aid_data_entry_annex_a.pdf

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Job Aids

eRegistration (eREG) System Job Aid - Employer Users: to download the Job Aid, click here.

Updated eFPS Job Aids: to access the Job Aids, click here.

Alphalist Job Aid: to download the Alphalist Job Aid, click here

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Alphalist Data Entry and Validation Module Version 7.3 (New)

To download the Alphalist Data Entry & Validation Module Version 7.3 just click on the following:

ZIP : Alphalist Data Entry and Validation 7.3 JOB AID : Data Entry : Validation Module FILE STRUCTURE : RMC No. 61-2024 | Annexes back to list

Semestral List of Regular Suppliers (SRS) Validation Module

To download the Semestral List of Regular Suppliers (SRS) Validation Modulejust click on the following:

EXE : BIRValidateSRS.exe ZIP : BIRValidateSRS.zip

Note: Valid ATCs are WI158. WC158, WI160 and WC160 only.

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eRegistry System Version 1.0

eREGISTRY System provides for an electronic means to capture taxpayer information and transactions, as well as obtaining for customer feedback. For RDOs, eRegistry's program installers, installation guide and user's guide are now available for download.

TSA Installer : tsa_installer.zip TSA eRegsitry System Installation Procedures : tsa_ers_installation_procedures.pdf TSA eRegistry User Guide : tsa_ers_user_guide.pdf TAU Installer : tau_installer.zip TAU eRegistry System Installation Procedures : tau_ers_installation_procedures.pdf TAU eRegistry User Guide : tau_ers_user_guide.pdf back to list

Relief Version 2.3

UPDATED RELIEF VERSION: to Download the RELIEF Version 2.3 just click this URL:

EXE : BIRReliefv2.3.exe ZIP : BIRReliefv2.3.zip Job Aid : job_aid_relief.zip Patch and User Guide : Patch RELIEF 21C.zip back to list

Technical Specifications of MAP and SAWT

Technical specifications of Monthly Alphalist of Payees (MAP) and Summary Alphalist of Withholding Taxes (SAWT). Full Text / Annex 1 / Annex A / Annex B

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