Beruflich Dokumente
Kultur Dokumente
1601C| |
GuidelinesandInstructions| Help
ReferenceNo:011700018587201
DateFiled:February04,201706:52PM
BatchNumber:1711241184
BIRFormNo.
RepublikangPilipinas MonthlyRemittanceReturn
KagawaranngPananalapi
KawanihanngRentas ofIncomeTaxesWithheld
1601C
July2008(ENCS)
Internas
onCompensation
PartI BackgroundInformation
8WithholdingAgent'sName(LastName,FirstName,MiddleNameforIndividuals)/(RegisteredNameforNonIndividuals)
9TelephoneNumber
GONZALES,JOSEFINOPASANA
10RegisteredAddress 11ZipCode
0778LAPULAPUSTMAGUGPOCENTRALDAVAO 8100
PartII ComputationofTax
Particulars AmountofCompensation TaxDue
15 TotalAmountofCompensation 15 82,000.00
16 Less:NonTaxableCompensation
16A StatutoryMinimumWage(MWEs) 16A 0.00
HolidayPay,OvertimePay,NightShift 16B 0.00
16B DifferentialPay,HazardPay(MinimumWage
Earner)
16C OtherNonTaxableCompensation 16C 0.00
17 TaxableCompensation 17 82,000.00
18 TaxRequiredtobeWithheld 18 3,083.34
19 Add/Less:Adjustment(fromItem25ofSectionA) 19 0.00
20 TaxRequiredtobeWithheldforRemittance 20 3,083.34
21 Less:TaxRemittedInReturnPreviouslyFiled,ifthisisan 21A 0.00
amendedreturn
OtherPaymentsMade(pleaseattachproofofpaymentBIR 21B 0.00
FormNo.0605)
22 TotalTaxPaymentsMade(SumofItemNos.21A&21B) 22 0.00
23 TaxStillDue/(Overremittance)(ItemNo.20lessitemNo.22) 23 3,083.34
24 Add:Penalties
Surcharge Interest Compromise
https://efps.bir.gov.ph/efpswar/ 1/2
2/6/2017 | | BIRFormNo.1601C| |
25 TaxAmountStillDue/(Overremittance) 25 3,083.34
SectionA
Adjus tm e ntofTaxe s Withhe ldonCom pe ns ationForPre vious M onths
more...
PreviousMonth(s)/Year(1)
Monthly/Yearly (MM/YYYY)
DatePaid(2)(MM/DD/YYYY) BankValidation/RORNo.(3) BankCode(4)
SectionAContinuation
TaxPaid(ExcludingPenalties)forthe ShouldBeTaxDuefortheMonthYear FromYearEndAdjustmentofthe
FromCurrentYear(7a)
Month/Year(5) (6) ImmediatelyPrecedingYear(7b)
Attachments
AddAttachm ent
Rem oveAttachm ent
https://efps.bir.gov.ph/efpswar/ 2/2