How do you do Esubmission in BIR?

How do you do Esubmission in BIR?


  1. Fill-up applicable fields in the BIR Form No. 1700.
  2. Pay electronically by clicking the “Proceed to Payment” button and fill-up the required fields in the “eFPS Payment Form” click “Submit” button.
  3. Receive payment confirmation from eFPS-AABs for successful e-filing and e-payment.

How do I process 1604E?

How to Prepare the BIR Form 1604E

  1. Date Remitted.
  2. Month.
  3. Year.
  4. Bank — it’s the bank where the payment was made. If no payment, put “Not Applicable”
  5. ROR — put the Reference Number of Filing or Payment.
  6. Tax Withheld – is the amount of withholding tax paid for the applicable return.
  7. Penalties – if there is penalty paid.

How do I file a 1601eq?

How to file BIR Form 1601-EQ

  1. Log in to the Company’s eFPS account or through eBIR Forms (latest version is v7.
  2. From the drop down selection, select Form – BIR Form 1601-EQ (Quarterly Remittance Form of Creditable Income Taxes Withheld).
  3. Fill-out the fields in the form.

Who must file monthly Alphalist of payees?

1-2014 requiring all employers/withholding agents, regardless of their number of employees and payees, or whether the employees/payees are exempt has to submit an alphabetical list or alphalist of employees and list of payees on income payments.

Do I need to file 1701Q?

In summary, you will need to file Form 1701Q if you’re earning income outside of employment such as a professional (e.g. freelancer, doctor), a self-employed individual, a sole proprietor, or a trustee. If your business is a partnership or corporation, then you will have to file BIR Form 1702Q.

What is BIR 1604e?

BIR Form 1604-E, or also known as Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Taxes shall be filed by a withholding agent who is required to withhold taxes on income payments which are subject to Expanded Withholding Taxes.

What is TRA in 1604e?

TRA/eROR/eAR. Number. Taxes Withheld.

What is the deadline of 1601EQ?

1601-EQ forms shall be filed not later than the last day of the month, following the end of the taxable quarter during which the withholding tax was made.

What is the deadline of filing and payment of BIR form 1601EQ?

January 31
The tax rates and nature of income payments subject to final withholding taxes are printed in BIR Form Nos. 1601-FQ, 1602Q and 1603Q respectively. On or before January 31 of the year following the calendar year in which the income payments subject to final withholding taxes were paid or accrued.

What is the quarterly Alphalist of payees?

QAP files, or also known as Quarterly Alphabetical List of Payees is a file that contains all the names of payees included both in your 1601-EQ/1601-FQ report.

What is the purpose of Alphalist?

The alphalist contains your employees’ names, Tax Identification Numbers (TINs), gross compensation paid by present and previous employers for the calendar year, taxes deducted from their salaries, and computations for either Tax refunds and Tax Payable at the end of the calendar year.

How do I register for Bir AFS esubmission?

Go to BIR’s website and click EAFS Register for an account. Input details such as Taxpayer’s Information, Authorized Tax Agent/Representative, Login Information, and click Submit to proceed. After clicking on Submit, you will receive an email from BIR asking you to Activate your BIR AFS eSubmission Account.

What is an Ebir form?

eBIRForms– The Electronic Bureau of Internal Revenue Forms (eBIRForms) was developed primarily to provide taxpayers with an alternative mode of preparing and filing tax returns that is easier and more convenient. Here is where the BIR forms to be submitted is created.

What is e-submission?

eSubmissionis developed to enable the taxpayer to submit their Monthly Alphalist of Payees(MAP) and Summary Alphalist of Withholding Tax(SAWT), Summary List of Sales, Purchases and Importations(SLSPI) attachments electronically via e-mail/web facility.

What is Bir EAFs?

eAFS was launched by the BIR under RMC No. 49-2020 with the goal to encourage every taxpayer to utilize digital channels in complying with their tax responsibilities. JuanTax Online Convention ‘21 – Wrap up! Bookkeeping vs. Accounting: How do they differ? What is BIR? We were unable to load Disqus.