BIR Form No. 1601-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) Guidelines and Instructions

Under what ATC codes should these deductions be classified? The BIR Withholding Tax table of withholding tax ATC do not seem to provide for small individual taxpayers like me. Is there an easier way for the employees who individually purchase good/services certainly for the company use, using cash advances and reimbursements?

WC Withholding Tax - Compensation MC 254 WE Withholding Tax – Expanded MC 255 WF Withholding Tax – Final MC 256 WB Withholding Tax-Banks and Other Financial Institution MC 257 WR Withholding Tax-Fringe Benefits MC 258 WW Withholding Tax …

REGULAR * Regular Compensation includes basic salary, fixed allowance for representation, transportation and other allowances paid less: net of mandatory deductions (GSIS, SSS, Philhealth and Pag-IBIG) to an employee per payroll period. Other Taxable Regular Compensation * This includes other regular income not identified above.

Expanded withholding tax (EWT) or Creditable withholding tax (CWT) under monthly BIR Form No. 1601E and annual BIR Form No. 1604E with Alphalist of Payees; Withholding tax on compensation (WC) under monthly BIR Form No. 1601C and part of annual BIR Form No. 1604CF with Alphalist of Employees;

(To be filled up by the BIR) DLN: PSIC: Fill in all applicable spaces. Mark all appropriate boxes with an “X”. ... - if the current year's gross income is P720,000 and below 10% WI 010 WC 010 -if the current year's income payments for the medical practitioner exceed P720,00015% WI 142

BIR Form No. 1601-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) Guidelines and Instructions Who Shall File This return shall be filed in triplicate by every withholding agent (WA)/payor who is either an …

2022年7月21日 · You use WC if the recipient of the income payment is a corporation, WI if the recipient is an individual/sole-proprietor. In other words, juridical personality ng wi-withold-an mo, not the juridical personality of the withholding agent.

2018年7月27日 · BIR Form 2307 is also called the Certificate of Creditable Tax Withheld At Source. This certificate shows the income subjected to expanded withholding tax paid by the withholding agent.

Philippine BIR Alphanumeric Tax Codes (ATC) Table. Contribute to cneilmon/ph_bir_atc development by creating an account on GitHub.