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

The Bureau of Internal Revenue (BIR) Website (www.bir.gov.ph) is a transaction hub where the taxpaying public can conveniently access anytime, anywhere updated information on the Philippine tax laws and their implementing regulations and revenue issuances, including information on BIR Programs and Projects.

This document provides schedules of alphanumeric tax codes for various types of income payments and withholding tax rates in the Philippines. It lists the nature of income payments, applicable tax rates, and tax code indicators for both individuals and corporations.

These tax codes are effective from January 1, 2018, in accordance with Republic Act No. 10963, known as the Tax Report for Acceleration and Inclusion (TRAIN) Law. The withholding tax types (WB, WE, WF, and WV) and their associated tax codes are automatically provided when the Withholding Tax SuiteApp is installed for the first time.

The document contains a list of codes paired with descriptions of various types of income subject to creditable income tax withholding in the Philippines. It includes income types like professional fees, rentals, contractor payments, commissions, and payments to suppliers.

wb070 wb080 wb090 wb301 wb302 wb303 wb304 wb102 wb103 wb111 wb311 wb312 wb313 wb314 wb120 wb121 wb130 wb140 wb150 wb160 wb170 wb180 wb191 wb192 wb193 wb194 wb200 wb201 wb202 wb203 v. xa010 xa020

Withholding Tax on GMP - Value Added Taxes (GVAT) - is the tax withheld by National Government Agencies (NGAs) and instrumentalities, including government-owned and controlled corporations (GOCCs) and local government units (LGUs), before making any payments to VAT registered taxpayers/suppliers/payees on account of their purchases of goods and ...

2021年5月5日 · Per eFPS po kasi, 1% na yung ATC WB 080 (i.e., persons exempt from VAT). However, sa BIR Data Entry Module Version 7.0, 3% pa rin ang WB 080. Baka po may solution na po kayong nakuha sa BIR. Pashare naman po. Thank you! More forums on #WithholdingTax: https://gabotaf.com/tag/withholding-tax/ View Answers/Leave a comment [ad_2]

Tax on Carriers and Keepers of Garages: 3%: WB 030: Franchise Tax on Gas and Utilities: 2%: WB 040: Franchise Tax on radio & radio & TV broadcasting companies whose annual gross receipts do not exceed P10M & who are not VAT-registered taxpayers

There are over 80 ATCs listed covering a wide range of income types including payments to professionals, entertainers, athletes, contractors, and suppliers. The ATCs are categorized by codes beginning with either WI or WC and include descriptions of payment amounts, types of payees, and thresholds for tax credit eligibility.