http://mymoneywisetips.com/annual-income-tax-return-online-filing/ WebBIR Form 2200-M (Excise Tax Return for Mineral Products) For the Quarter ending December 31, 2024: BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers: Month of December 2024: e-FILING : BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) …
ALPHABETICAL LIST OF EMPLOYEES/PAYEES FROM WHOM …
WebJun 28, 2024 · All the data generated from Summary Listing of Sales and Purchases (SLSP) reports will be used by the bureau to match the sales and purchases from all the taxpayers who submitted the same … WebSummary List of Sales and Purchases Excel Format Download Use a slsp bir template to make your document workflow more streamlined. Get form. 3rd Quarter 4th Quarter ONE TRANSACTION TYPE PER MONTH IS CONSIDERED ONE FILE Condition of the Diskette/s DATE/TIME SIGNATURE OVER PRINTED NAME OF RESPONSIBLE … orchid germany
January - Bureau of Internal Revenue
WebMar 31, 2024 · BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending January 31, 2024 : 5 Wednesday: ... BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes … WebThe package contains the thirty-six (36) BIR Forms comprised of Income Tax Returns (ITR); Excise Tax Forms; VAT Forms; Withholding Tax Forms; Documentary Stamp Tax … WebOct 30, 2024 · BIR Form 0619E is to be filed in the first 2 months of each quarter: Note that you won’t be able to file this form during the months of March, June, September, and December. You will have to use the BIR Form 0619F instead, which is for your final withholding tax. *Taxumo’s deadlines are marked a few days before BIR’s deadline. iqaluit health clinic