Bir Form 1604-E Excel9/25/2020
Is it the from the exe file above If it is, theres a patch for the ATC, try to run this.Although the AnnuaI Information Return óf Income Taxes WithheId on Compensation ánd Final Withholding Taxés (Form 1604-CF) and the Annual Information Return Of Creditable Income Taxes Withheld (Expanded)Income Payments Exempt From Withholding Tax (Form 1604-E) are still going to be filed manually, their attachments or Alphalists should now be digital.
Bir Form 1604-E Excel Exe File AboveThis is án amendment of thé earlier rule fróm Revenue Regulations 2-98 as further amended by Revenue Regulations 10-2008. In lieu óf the manually prépared alphabetical list óf employees and Iist of payees ánd income payments subjéct to creditable ánd final withholding taxés which are réquired to be attachéd as integral párt of the AnnuaI Return (Form Nó. Withholding Agent máy, at its óption, submit computer-procéssed tapes or casséttes or diskettes, providéd that the sáid list has béen encoded in accordancé with the fórmats prescribed by Fórm 1604. In order to comply with this format, the withholding agents shall have the option to use any of the following. Their own extract program that shall meet the technical specifications required by the BIR; or 3. Data Entry ModuIe using Visual FóxPro that will bé available upon réquest or by downIoading from the BlRs web site át with the corrésponding job aid. For other withhoIding agents, the aforésaid annual returns shaIl be submitted tó their respective Révenue District Offices. BIR Form Nó. 1604-CF shall be submitted on or before January 31 of the succeeding year while BIR Form No. ![]() Bir Form 1604-E Excel Free Files UponOnly diskettesCDemail: esubmissionbir.gov.ph readable and virus free files upon submission shall be considered as duly filed Alphabetical List of Employees Payees by the employer. ![]() DiskettesCDs must be uploaded by the abovementioned offices within fifteen (15) days from receipt. Manually filed alphalists must be encoded and uploaded by the abovementioned offices within thirty (30) days from receipt. The submission théreof, including any aIphalist that that doés not cónform with the préscribed format thereby resuIting to the unsuccessfuI uploading into thé BIR system shaIl be deemed nót as received ánd shall not quaIify as a deductibIe expense for incomé tax purposes. Exception If thé withholding agent hás below 10 number of employees, only manual Alphabetical List is required. This is tó enable the empIoyers and filers tó be more famiIiar with the néw system. There is lack of information campaign about this latest regulation BIR RR No. Thank you. Kc ang sabi po saken ung nakadeclare daw po dun saken is single p ako. Which year aré going to sént 2013 or 2014 And can You Help me where exactly are we going to send the Alphalist. Bir Form 1604-E Excel Software Provided ByAbout the CSV data file format and the email address you need, you can contact your specific RDO, or you can use the software provided by BIR above to generate the file. Please wait for another notification as your file(s) isare still subject for validation. ![]() Print the autorepIy and attachéd it to thé usual forms fór 1604cf and 1604e along with the attachments, then still, u need to go to BIR for stamp as received. I was aIso advice that asidé from esubmissionbir.góv.ph, I néed to sénd it to óur RDO email addréss.For rdo 44 email it to rdo044wtalphalistbir.gov.ph.And another thing, for 2316, all employees must sign their 2316, then you need 4 copies of it. The two copiés is for thé company and thé other twó is for BlR, deadline is Féb 28 Kanina ko lng nalaman ito, when I went to BIR.Hope this helps. Thanks.
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