#1604cf excel format how to#
#1604cf excel format registration#

Alphalist Data Entry and Validation Module Version. This article aims to guide you in preparing and filing BIR Form 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income.

Filing/Submission of Hard Copy of the Certificate.

Taxpayers Who Are Not Mandated To Use eBIRForms an.

In your case the submission of SAWT is upon filing or payment (within due date) of the BIR 2551M. To: Attachments: Summary Alphalist of Withholding Tax(SAWT) BIR 2551M for the month of. Then submit the validated DAT file to with the following details: The validated file is locate at eAlpha folder of the BIRALPHA51. Dont forget to input the correct month and click Validate File. After that click Browse and find the generated Dat file under the folder name BIRALPHA51. Under Validate SAWT, chose SAWT Form 2551M. fill-up the information of TIN of Withholding Agent (Your Client or Payor or Withholding Agent) and Tax Year.

#1604cf excel format how to#

You have the SAWT validate the generated date file to How to validate? Open the Alphalist Validation Module Main Menu. After that, click Back to Menu and then click EXIT to close the Alphalist Data Entry System. (Make sure that you're generating the particular month. Upon completion, click exit and you will return to SAWT Menu and then click Generate File. Under 2551M Data Entry (SAWT), fill-up based on the information of the BIR 2307 you have received from your client (Payor or Withholding Agent). Any Taxes Withheld? Chose N if No and Y if Yes. For the Amendment Return, chose N if no and Y if Yes. The default is: user name: user and password: password. Open the BIR Alphalist Data Entry System. Upon filing of the BIR 2551M (Monthly Percentage Return), you will input the information of the BIR 2307 as Tax Credit under Creditable Percentage Tax Withheld Per BIR Form No. 109 (v) - Government/Private Withholding Agent. In your case, it is considered as Money Payments Subject to Withholding Tax Of Business Tax by Government or Private Payors (Person exempt from VAT under Sec. The BIR 2307 (Certificate of Creditable Tax Withheld At Source) is issued by the Payor to you who withhold tax and paid to BIR. Accounts payable and receivable, journals and ledgers, simple and complex analysis, charts, statements, calculators, and more weвЂ™ve got you covered Our accounting templates are created in Microsoft Excel but you should be able to use them with Mac Numbers, OpenOffice and.

#1604cf excel format registration#

After installation of the BIR Alphalist 5.1, you have to fill-up your information as Withholding Agent base on the Certificate of Registration issued by the BIR. Accounting Templates This page comes with free accounting spreadsheets that have been downloaded times since 2006. Hi Sir Paolo, this is to answer your questions with details as follows: