BIR Form 0619-E - Revision history

Gelo: Changed categories.

2022-04-07T03:02:32Z

Changed categories.

Gelo: Changed categories.

2022-04-07T03:01:41Z

Changed categories.

Gelo at 07:05, 23 March 2022

2022-03-23T07:05:18Z

Gelo at 05:03, 23 March 2022

2022-03-23T05:03:12Z

Gelo at 06:57, 14 March 2022

2022-03-14T06:57:50Z

Gelo at 04:19, 11 January 2022

2022-01-11T04:19:56Z

Gelo at 01:12, 12 March 2021

2021-03-12T01:12:09Z

Gelo at 07:03, 11 March 2021

2021-03-11T07:03:12Z

Gelo at 05:56, 22 February 2021

2021-02-22T05:56:16Z

Gelo at 04:58, 22 February 2021

2021-02-22T04:58:58Z

← Older revision		Revision as of 03:02, 7 April 2022
Line 119:		Line 119:
	[[Category:Purchase]]		[[Category:Purchase]]
	[[Category:Tax Reports]]		[[Category:Tax Reports]]
		+	[[Category:Financials]]

← Older revision		Revision as of 03:01, 7 April 2022
Line 117:		Line 117:
	\| style="" \|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]		\| style="" \|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]
	\|}		\|}
		+	[[Category:Purchase]]
		+	[[Category:Tax Reports]]

@@ Line 4: / Line 4: @@
 '''BIR Form 0619-E''' also known as Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded). This is use to file creditable or expanded withholding taxes. These taxes are prescribed on specific incomes (e.g. professional talent fees, rental income, and payment to contractors).
-===== <span class="mw-headline" id="Requirements_before_Generating_BIR_Form_1601E-Q" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Generating_BIR_Form_1601E-Q" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Requirements before Generating BIR Form 0619-E</span></span> =====
+=====<span class="mw-headline" id="Requirements_before_Generating_BIR_Form_1601E-Q" style="box-sizing: inherit;"><span class="mw-headline ve-pasteProtect" id="Generating_BIR_Form_1601E-Q" data-ve-attributes="{&quot;style&quot;:&quot;box-sizing: inherit;&quot;}" style="box-sizing: inherit;">Requirements before Generating BIR Form 0619-E</span></span>=====
-# [[ATC Code]]
+#[[ATC Code]]
-# [[Tax]]
+#[[Tax]]
-# [[Accounts Payable]]
+#[[Accounts Payable]]
-# [[Payment Voucher]] (with Withholding Tax)
+#[[Payment Voucher]] (with Withholding Tax)
 =====<span class="mw-headline" id="Generate_BIR_Form_0619-E" style="box-sizing: inherit;">Generate BIR Form 0619-E</span>=====

@@ Line 3: / Line 3: @@
 ==BIR Form 0619-E==
 '''BIR Form 0619-E''' also known as Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded). This is use to file creditable or expanded withholding taxes. These taxes are prescribed on specific incomes (e.g. professional talent fees, rental income, and payment to contractors).
 =====<span class="mw-headline" id="Generate_BIR_Form_0619-E" style="box-sizing: inherit;">Generate BIR Form 0619-E</span>=====
@@ Line 95: / Line 102: @@
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
 ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
 |- style="box-sizing: inherit;"
 | style="" |Maintenance

@@ Line 1: / Line 1: @@
-<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 0619-E]] | [[BIR Form 0619-E Aids]]</div>
+<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 0619-E]]</div>
 ==BIR Form 0619-E==
 '''BIR Form 0619-E''' also known as Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded). This is use to file creditable or expanded withholding taxes. These taxes are prescribed on specific incomes (e.g. professional talent fees, rental income, and payment to contractors).
-===== <span class="mw-headline" id="Generate_BIR_Form_0619-E" style="box-sizing: inherit;">Generate BIR Form 0619-E</span> =====
+=====<span class="mw-headline" id="Generate_BIR_Form_0619-E" style="box-sizing: inherit;">Generate BIR Form 0619-E</span>=====
-# Under Main Menu, Click '''[[Reports]]'''
+#Under Main Menu, Click '''[[Reports]]'''
-# Under Reports Menu, Click '''[[BIR Form 0619-E|BIR FORM 0619-E]]''' under [[Tax Reports]].
+#Under Reports Menu, Click '''[[BIR Form 0619-E|BIR FORM 0619-E]]''' under [[Tax Reports]].
-# Under [[BIR Form 0619-E|BIR FORM 0619-E]], Fill up the necessary fields then double check every detail. Click '''Generate''' to proceed.
+#Under [[BIR Form 0619-E|BIR FORM 0619-E]], Fill up the necessary fields then double check every detail. Click '''Generate''' to proceed.
 {| class="wikitable"
 |+BIR Form 0619-E terms on Oojeema Prime

@@ Line 3: / Line 3: @@
 ==BIR Form 0619-E==
 '''BIR Form 0619-E''' also known as Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded). This is use to file creditable or expanded withholding taxes. These taxes are prescribed on specific incomes (e.g. professional talent fees, rental income, and payment to contractors).
-[[File:BIR Form 0619-E.png|center|thumb|1302x1302px|BIR Form 0619-E]]
 {| class="wikitable"
 |+BIR Form 0619-E terms on Oojeema Prime
@@ Line 15: / Line 21: @@
 |Due date of the form when it should be submitted.
-* It is always marked on the 10th Day of the following month
+*It is always marked on the 10th Day of the following month
 |-
 |3. '''Amended Form'''
@@ Line 72: / Line 78: @@
 |Penalties to be applied if there is any.
-* '''Surcharge(17A)'''
+*'''Surcharge(17A)'''
-* '''Interest(17B)'''
+*'''Interest(17B)'''
-* '''Compromise(17C)'''
+*'''Compromise(17C)'''
-* '''Total Penalties(17D)'''
+*'''Total Penalties(17D)'''
 |-
 |18. '''Total Amount of Remittance(Sum of 16 and 17D)'''
 |<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}"><span class="ve-pasteProtect">Total Amount of Remittance based from the Net Amount of Remittance and the Total Penalties implied.</span></span>
 |}
 Notes:
 *Grey fields are auto-generated and will automatically adjust based on the input of the user.
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
@@ Line 91: / Line 96: @@
 | style="" |Maintenance
 | style="" |[[ATC Code]]<nowiki> | </nowiki>[[Branch]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Tax]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''
@@ Line 104: / Line 104: @@
 | style="" |Tax Reports
 | style="" |[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]
 |}

@@ Line 6: / Line 6: @@
 {| class="wikitable"
 |+BIR Form 0619-E terms on Oojeema Prime
-!Field
+!'''Field'''
-!Description
+!'''Description'''
 |-
 |1. '''Month Year'''
+|Month and year when the BIR Form 0619-E was issued.
 |-
 |2. '''Due Date'''
+|Due date of the form when it should be submitted.
 |-
 |3. '''Amended Form'''
+|is filed to make corrections, additions or omissions to returns already declared, provided they have not yet been issued letters of authority from the BIR.
 |-
 |4. '''Taxes Withheld'''
+|Any tax amount that an employer withholds from an employee's wages and pays directly to the government.
 |-
 |5. '''ATC'''
+|Alphanumeric Tax Codes declared in the Form
 |-
 |6. '''Tax Type Code'''
+|Reference code on Tax on the Form.
 |-
 |7. '''TIN'''
+|Tax Identification Number of an Individual or Business
 |-
 |8. '''RDO Code'''
+|Regional District Office Code is a three-digit numeric or alphanumeric code assigned to each RDO in the country. The BIR uses these codes for tracking the amount of tax collection within a particular region, as well as recording and processing tax returns, tax payments, and withholding taxes.
 |-
 |9. '''Withholding Agent’s Name'''
+|Registered Name for Non-Individual(Company) or Whole Name for Individual.
 |-
 |10. '''Registered Address'''
+|<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">The registered Address of the Tax Payer.</span>
 |-
 |11. '''Contact Number'''
+|Contact Number of the Tax Payer(Individual/Business).
 |-
 |12. '''Withholding Agent Category'''
+|Withholding Agent Category
 |-
-|13. '''Email Address'''
+| colspan="2" style="vertical-align:middle;text-align:center;" |'''Part II - Tax Remittance'''
 |-
 |14. '''Amount of Remittance'''
+|Amount of currency to be transferred back.
 |-
 |15. '''Less''' ''': Amount Remitted from Previously Filed Form, if this is an amended form'''
+|Amount remitted from the last Form considering if the form submitted is amended form.
 |-
 |16. '''Net Amount of Remittance'''
+|Total Amount of Remittance based from the amount of Remittance less from Amount Remitted from Previous form.
 |-
 |17. '''Penalties'''
+|Penalties to be applied if there is any.
 |-
-|18. '''Total Amount of Remittance'''
+|18. '''Total Amount of Remittance(Sum of 16 and 17D)'''
+|<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}"><span class="ve-pasteProtect">Total Amount of Remittance based from the Net Amount of Remittance and the Total Penalties implied.</span></span>
 |}
 Notes:

← Older revision	Revision as of 04:58, 22 February 2021
Line 1:	Line 1:
−	+	<div style="text-align: center;">[[Tax Reports]] \| [[BIR Form 0619-E]] \| [[BIR Form 0619-E Aids]]</div>'''BIR Form 0619E''' also known as Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded). This is use to file creditable or expanded withholding taxes. These taxes are prescribed on specific incomes (e.g. professional talent fees, rental income, and payment to contractors).
	+	[[File:BIR Form 0619-E.png\|center\|thumb\|1302x1302px\|BIR Form 0619-E]]
	+	<br />
	+	{\| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: "Open Sans", Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
	+	\|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" \|Categories:
	+	! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" \|'''Modules'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Maintenance
	+	\| style="" \|[[ATC Code]]<nowiki> \| </nowiki>[[Branch]]<nowiki> \| </nowiki>[[Company]]<nowiki> \| </nowiki>[[Tax]]
	+	\|- style="box-sizing: inherit;"
	+	\| colspan="2" style="vertical-align:middle;text-align:center;" \|'''Job Aid Modules'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Maintenance Aids
	+	\| style="" \|[[ATC Codes Aids]]<nowiki> \| </nowiki>[[Branch Aids]]<nowiki> \| </nowiki>[[Customer Aids\|Company Aids]]<nowiki> \| </nowiki>[[Tax Aids]]
	+	\|- style="box-sizing: inherit;"
	+	\| colspan="2" style="vertical-align:middle;text-align:center;" \|'''Reports Module([[Reports]])'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Reports
	+	\| style="" \|[[Tax Reports]]
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Tax Reports
	+	\| style="" \|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]
	+	\|- style="box-sizing: inherit;"
	+	\| colspan="2" style="vertical-align:middle;text-align:center;" \|'''Reports Aid'''
	+	\|- style="box-sizing: inherit;"
	+	\| style="" \|Tax Reports
	+	\| style="" \|[[Sales Journal Aids]]<nowiki> \| </nowiki>[[Purchase Journal Aids]]<nowiki> \| </nowiki>[[VAT Summary Aids]]<nowiki> \| </nowiki>[[BIR Form 2550M Aids]]<nowiki> \| </nowiki>[[BIR Form 2550Q Aids]]<nowiki> \| </nowiki>[[BIR Form 2551Q Aids]]<nowiki> \| </nowiki>[[BIR Form 0619-E Aids]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> \| </nowiki>[[BIR Form 1604E Aids]]<nowiki> \| </nowiki>[[Sales Relief Aids]]<nowiki> \| </nowiki>[[Purchase Relief Aids]]<nowiki> \| </nowiki>[[SAWT Aids\|Summary Alphalist of Withholding Taxes Aids]]
	+	\|}