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Bir form 0605 september 2003 MiamiDade County Public Schools giving our students the worldRESEARCH BRIEF Research Services Vol. 0605 February 2007Dr. Terry Froman Supervisor IIMEASURING STUDENT MOBILITY DISTRICT AND ZONE Calculating

Bir form 1700 editable For BIR Use Only BCS/ Item 170006/13ENCSP1 Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas 1 For the Year 2 Amended Return? 20 Annual Income Tax Return BIR Form No. 1700

Bir form 1701a editable BIR Issuances Court Decisions Highlight on P&A services Tax brief February 2014 Contents BIR Issuances 02 Mandatory electronic submission of alphalists 03 New ITR forms 04 Clarification on the

Bir form 1709 excel (To be filled up by BIR) DLN: CASE NO. Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas ANNEX 'B' Application for Permit to Use Cash Register Machine/ Point-of-Sale

Bir form 1600 Total PAYEE DETAILS INCOME PAYMENT / TAX WITHHELD DETAILS INDIVIDUAL / CORPORATION AMOUNT LAST NAME FIRST NAME MIDDLE NAME FOR INDIVIDUALS OR REGISTERED NAME FOR NON-INDIVIDUALS P BIR FORM NO. 1600 - MONTHLY REMITTANCE RETURN OF VALUE-ADDED TAX AND OTHER PERCENTAGE TAXES WITHHELD GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following All government offices bureaus agencies or instrumentalities local government units government owned and controlled corporation on money payments made to private individuals corporations partnerships associations and other juridical/artificial entities as required under RA Nos. To be filled up by the BIR DLN PSOC PSIC BIR Form No* Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas April 2003 ENCS Under RAs 1051 7649 8241 and 8424 Fill in all applicable spaces. Mark all appropriate boxes with an X. Part I 1 For the Month MM / YYYY TIN Withholding Agent s Name Background Information Amended Return 3 No* of Sheets Attached Yes No 6 RDO Code 7 Line of Business/ Occupation Any Taxes Withheld 9 Telephone No* Last Name First Name Middle Name for Individuals / Registered Name for Non-Individuals 10 Registered Address 11 Zip Code 12 Category of Withholding Agent Private Government 13 Are there payees availing of tax relief under Special Law or International Tax Treaty If yes specify ComputatIon of Tax NATURE OF INCOME PAYMENT ATC TAX RATE TAX BASE 14 Total Tax Required to be Withheld and Remitted TAX REQUIRED TO BE WITHHELD Less Tax Remitted in Return Previously Filed if this is an amended return 16 Tax Still Due/ Overremittance Add Penalties Surcharge Interest 17A 17B Compromise 17C 17D 18 Total Amount Still Due/ Overremittance Sum of Items 16 17D For late filers with overremittance extend amount of penalties Item 17D to 18 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* Treasurer/Asst. Treasurer/Authorized Representative Signature Over Printed Name President/Vice President/Authorized Representative/Tax Agent Title/Position of Signatory TIN of Tax Agent if applicable Tax Agent Acrreditation No* if applicable Particulars 21 Cash/ Bank Debit Memo 22 Check 22A 23 Others 23A D e t a i l s of P a y m e n t Date Number MM DD YYYY Drawee Bank/ Agency Amount 22B 22C 22D 23B 23C 23D Machine Validation/Revenue Official Receipt Details If not filed with the bank Stamp of Receiving Office and Date of Receipt Schedule I ALPHANUMERIC TAX CODES Tax NATURE OF PAYMENT Rate APPLICABLE TO GOVERNMENT WITHHOLDING AGENTS ONLY Tax on shares of stock sold or exchanged through VAT Withholding on Purchase of Goods WV 010 initial and secondary public offering WV 020 - Not over 25 WB 201 8.

Bir form 2303 pdf Certificate Of Registration (bir Form 2303) DOWNLOAD1/3CPRS FormSole Proprietorship Download as Word Doc . (Pls.BIR TAX CLEARANCE Corporation) Requirements. . Certificate of Registration COR; .Application

Bir form 2200m Identified large excise taxpayers duly informed in writing as such by the Commissioner of Internal Revenue or his duly authorized representative shall file the excise tax return and pay the corresponding excise tax due with the Authorized Agent Bank located in the BIR National Office Diliman Quezon City. How to Fill-up Schedule I In cases where the mineral products are subject to assay Schedule 1 shall be accomplished as follows If the final values of all removals of minerals during the return period have been determined during the same return period fill up Columns A B if applicable G H if applicable J and L. Columns A B if applicable C D if applicable F and L. If only the adjustment to the tax due based on the difference between the provisional and final values on removals from previous return period s are to be declared during the return period fill up Columns K and L. If the total tax due consists of taxes due on provisional final and adjusted values fill up all applicable columns. However in cases where the mineral products are not subject to assay fill up Columns G H if applicable J and L. A surcharge of twenty five percent 25 for each of the following violations a Failure to file any return and pay the tax due thereon on the date prescribed b Unless otherwise authorized by the Commissioner filing a return with a person or office other than those with whom it is required to be filed c Failure to pay full or part of the amount of tax shown on the return or the full amount of tax due for which no return is required to be filed on or before the due date d Failure to pay the deficiency tax within the time prescribed for its payment in the Notice of Assessment. In the case of locally produced or extracted minerals or quarry resources where the mine site or place of extraction is not the same as the place of processing or production the return shall be filed with and the excise tax paid to the Revenue District Office having jurisdiction over the locality where the same are mined extracted or quarried. On locally produced or extracted metallic mineral or mineral products the person liable shall file a return and pay the tax within fifteen 15 days after the end of the calendar quarter when such products were removed subject to the filing of a bond in an amount which approximates the amount of excise tax due on the removals for the said quarter. Identified large excise taxpayers duly informed in writing as such by the Commissioner of Internal Revenue or his duly authorized representative shall file the excise tax return and pay the corresponding excise tax due with the Authorized Agent Bank located in the BIR National Office Diliman Quezon City. How to Fill-up Schedule I In cases where the mineral products are subject to assay Schedule 1 shall be accomplished as follows If the final values of all removals of minerals during the return period have been determined during the same return period fill up Columns A B if applicable G H if applicable J and L. Columns A B if applicable C D if applicable F and L. If only the adjustment to the tax due based on the difference between the provisional and final values on removals from previous return period s are to be declared during the return period fill up Columns K and L. If the total tax due consists of taxes due on provisional final and adjusted values fill up all applicable columns.

Bir form 1906 (To be filled up by BIR) DLN: BIR Form No.Application for Authority to Print Receipts and InvoicesRepublic of the Philippines Department of Finance Bureau of Internal Revenue1906 January 2018 (ENCS)Fill

Bir form 1905 sample To be filled up by BIR DLN: Application for Registration Information Update Republi ka ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas Replacement Copy of Certificate of Registration/

Bir form 0619 e download excel Notes The following violations are not qualified for compromise penalties a. How to Accomplish the Form b. Indicate the amount of penalty for each violation listed in the prescribed letter from the concerned BIR Office. To be filled up the BIR DLN PSIC PSOC Payment Form Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas BIR Form No. Under Tax Compliance Verification Drive/Tax Mapping December 2004 Fill in all applicable spaces. Indicate the amount of penalty for each violation listed in the prescribed letter from the concerned BIR Office. When and Where to File and Pay This form shall be accomplished everytime a penalty is due. Bank AAB under the jurisdiction of the Revenue District Office where the taxpayer is required to register. In places where there are no AABs this form shall be filed and the penalties shall be paid directly with the Revenue Collection Officer or duly Authorized City or Municipal Treasurer of the Revenue District Office where the taxpayer is required to register w ho shall issue Revenue Official Receipt BIR Form No. 2524 therefor. The machine validation shall reflect t he date of payment amount paid and transactions code the name of the bank branch code teller s code and teller s initial. Bank debit memo number and date should be indicated in the return for taxpayers paying under the bank debit system. If the amount of the transaction stated in the taxpayer s copy is understated versus the amount per copy of the invoice issued to the purchaser and For Annual Registration fee use BIR Form 0605 as required by law. Mark all appropriate boxes with an X 1 Date MM/DD/YYYY 2 Date of Mapping MM/DD/YYYY 3 No* of Sheets Attached 4 Tax Type FP Part I Background Taxpayer Identification No* Taxpayer s 6 RDO Code FP 200 Information Taxpayer Classification I ATC Line of Business/Occupation N Last Name First Name Middle Name for Individuals / Registered Name for Non-Individuals 11 Telephone Number Name 12 Registered Address 13 Zip Code 14 Manner of Payment 15 Type of Payment Installment No* of Installment PENALTIES - TAX COMPLIANCE VERIFICATION DRIVE Partial Payment Full Payment 16 Remarks Registration Requirements Bookkeeping Requirements Invoicing Requirements Others Specify Computation Total Amount of Penalties Payable For Voluntary Payment APPROVED BY I/We declare under the penalties of perjury that this document has been made in good faith verified by me/us 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* President/Vice President/Principal Officer/Accredited Tax Agent/Authorized Representative/Taxpayer Signature over printed name Treasurer/Assistant Treasurer Title/Position of Signatory TIN of Accredited Tax Agent if applicable Tax Agent Accreditation No* If applicable of Head of Office D e t a i l s of P a y m e n t Particulars Drawee Bank/Agency MM Number DD YYYY Amount 20 Cash/Bank20A Debit Memo 20B 17C 20C 20D 21 Check 21A 21B 21C 21D 22 Others 22A 22B 22C 22D Machine Validation/Revenue Official Receipt Details If not filed with the bank I - Individual N - Non-Individual Stamp of Receiving Office and Date of Receipt VIOLATION LISTS A.

Annex e bir form ANNEX E BIR FORM NO. Republic of the Philippines Department of Finance BUREAU OF INTERNAL REVENUE Region No. Revenue District Office No. NOTICE OF AILMENT OF THE OPTION TO PAY THE TAX THROUGH THE

Bir form 1601 eq editable Annex ARepublic of the Philippines Department of Finance Bureau of Internal RevenueFor BIR BCS/ Use Only Item:BIR Form No.Quarterly Remittance Return1601EQ January 2019 (ENCS) Page 11 For the Yearof

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