Pro BIR Form 0619E - Revision history

Gelo at 01:58, 27 August 2021

2021-08-27T01:58:33Z

Gelo at 01:46, 27 August 2021

2021-08-27T01:46:58Z

Gelo: Created page with "{{DISPLAYTITLE:BIR Form 0619E}} == BIR Form 0619E == '''BIR Form 0619-E''' also known as Monthly Remittance Form of Creditable Income Tax..."

2021-06-14T03:45:37Z

Created page with "{{DISPLAYTITLE:BIR Form 0619E}} == BIR Form 0619E == '''BIR Form 0619-E''' also known as Monthly Remittance Form of Creditable Income Tax..."

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{{DISPLAYTITLE:BIR Form 0619E}}

== BIR Form 0619E ==
'''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:Pro BIR Form 0619E.png|center|thumb|1578x1578px|BIR Form 0619E]]
{| 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;" |BIR Form 0619-E terms on Oojeema Pro
! style="background-color:rgb(234, 236, 240);text-align:center;" |'''Field'''
! style="background-color:rgb(234, 236, 240);text-align:center;" |'''Description'''
|- style="box-sizing: inherit;"
| style="" |1. '''Month Year'''
| style="" |Month and year when the BIR Form 0619-E was issued.
|- style="box-sizing: inherit;"
| style="" |2. '''Due Date'''
| style="" |Due date of the form when it should be submitted.

* It is always marked on the 10th Day of the following month
|- style="box-sizing: inherit;"
| style="" |3. '''Amended Form'''
| style="" |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.
|- style="box-sizing: inherit;"
| style="" |4. '''Taxes Withheld'''
| style="" |Any tax amount that an employer withholds from an employee's wages and pays directly to the government.
|- style="box-sizing: inherit;"
| style="" |5. '''ATC'''
| style="" |Alphanumeric Tax Codes declared in the Form
|- style="box-sizing: inherit;"
| style="" |6. '''Tax Type Code'''
| style="" |Reference code on Tax on the Form.
|- style="box-sizing: inherit;"
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Part I - Background Information'''
|- style="box-sizing: inherit;"
| style="" |7. '''TIN'''
| style="" |Tax Identification Number of an Individual or Business
|- style="box-sizing: inherit;"
| style="" |8. '''RDO Code'''
| style="" |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.
|- style="box-sizing: inherit;"
| style="" |9. '''Withholding Agent’s Name'''
| style="" |Registered Name for Non-Individual(Company) or Whole Name for Individual.
|- style="box-sizing: inherit;"
| style="" |10. '''Registered Address'''
| style="" |The registered Address of the Tax Payer.

* Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905
* '''10A ZIP Code''' - Zone Improvement Plan Code of the registered Address of the Tax Payer.
|- style="box-sizing: inherit;"
| style="" |11. '''Contact Number'''
| style="" |Contact Number of the Tax Payer(Individual/Business).
|- style="box-sizing: inherit;"
| style="" |12. '''Withholding Agent Category'''
| style="" |Withholding Agent Category

* '''Private''' - if the type of business is a Private Company
* '''Government''' - if the Agent is working on any Government Sector.
|- style="box-sizing: inherit;"
| style="vertical-align:middle;text-align:left;" |13. '''Email Address'''
| style="" |Email Address of the Tax Payer
|- style="box-sizing: inherit;"
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Part II - Tax Remittance'''
|- style="box-sizing: inherit;"
| style="" |14. '''Amount of Remittance'''
| style="" |Amount of currency to be transferred back.
|- style="box-sizing: inherit;"
| style="" |15. '''Less''' ''': Amount Remitted from Previously Filed Form, if this is an amended form'''
| style="" |Amount remitted from the last Form considering if the form submitted is amended form.
|- style="box-sizing: inherit;"
| style="" |16. '''Net Amount of Remittance'''
| style="" |Total Amount of Remittance based from the amount of Remittance less from Amount Remitted from Previous form.
|- style="box-sizing: inherit;"
| style="" |17. '''Penalties'''
| style="" |Penalties to be applied if there is any.

* '''Surcharge(17A)'''
* '''Interest(17B)'''
* '''Compromise(17C)'''
* '''Total Penalties(17D)'''
|- style="box-sizing: inherit;"
| style="" |18. '''Total Amount of Remittance(Sum of 16 and 17D)'''
| style="" |Total Amount of Remittance based from the Net Amount of Remittance and the Total Penalties implied.
|-
|'''For Individual'''
|Information of Signatory

* ''Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent''
* ''Title/Designation of Signatory''
* ''TIN of Signatory''
|-
|'''For Non-Individual'''
|Information of Signatory

* ''Signature over Printed Name of President/Vice President/ Authorized Officer or Representative/Tax Agent''
* ''Title/Designation of Signatory''
* ''TIN of Signatory''
|-
|'''Tax Agent Accreditation No./Attorney’s Roll No.''''''''if applicable'''''
|Applicable if there is a personal lawyer in charge in the business/individual. Below are the further needed information if it is applicable.

* Date of Issue''(MM/DD/YYYY)''
* Date of Expiry''(MM/DD/YYYY)''
|-
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Part III - Details of Payment'''
|-
|19. '''Cash/Bank Debit Memo'''
|Amount to be paid using Cash or Debit Bank Memo
|-
|20. '''Check'''
|Amount to be paid using Check which includes the Bank Source, Check Number and Date Issued
|-
|21. '''Tax Debit Memo'''
|Amount details to be paid using Tax Debit Memo
|-
|22. '''Others ''(specify below)'''''
|Any details to be Applied
|}

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:BIR Form 0619E}}<div style="text-align: center;">[[Pro BIR Form 0619E|BIR Form 0619E]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro BIR Form 0619E Job Aids|BIR Form 0619E Job Aids]]</div><br />
+{{DISPLAYTITLE:BIR Form 0619E}}<div style="text-align: center;">[[Pro BIR Form 0619E|BIR Form 0619E]] | [[Pro Bank|Bank]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro BIR Form 0619E Job Aids|BIR Form 0619E Job Aids]]</div><br />
 ==BIR Form 0619E==
 '''BIR Form 0619-E''' <span style="color: rgb(51, 51, 51)">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>
@@ Line 113: / Line 113: @@
 |<span style="color: rgb(34, 34, 34)">Any details to be Applied</span>
 |}
 {| 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;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:BIR Form 0619E}}
+{{DISPLAYTITLE:BIR Form 0619E}}<div style="text-align: center;">[[Pro BIR Form 0619E|BIR Form 0619E]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro BIR Form 0619E Job Aids|BIR Form 0619E Job Aids]]</div><br />
 ==BIR Form 0619E==
 '''BIR Form 0619-E''' <span style="color: rgb(51, 51, 51)">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>
 [[File:Pro BIR Form 0619E.png|center|thumb|1578x1578px|BIR Form 0619E]]
@@ Line 15: / Line 14: @@
 | style="" |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
 |- style="box-sizing: inherit;"
 | style="" |3. '''Amended Form'''
@@ Line 43: / Line 42: @@
 | style="" |<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>
-* Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905
+*Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905
-* '''10A ZIP Code''' - Zone Improvement Plan Code of the registered Address of the Tax Payer.
+*'''10A ZIP Code''' - Zone Improvement Plan Code of the registered Address of the Tax Payer.
 |- style="box-sizing: inherit;"
 | style="" |11. '''Contact Number'''
@@ Line 52: / Line 51: @@
 | style="" |Withholding Agent Category
-* '''Private''' - if the type of business is a Private Company
+*'''Private''' - if the type of business is a Private Company
-* '''Government''' - if the Agent is working on any Government Sector.
+*'''Government''' - if the Agent is working on any Government Sector.
 |- style="box-sizing: inherit;"
 | style="vertical-align:middle;text-align:left;" |13. '''Email Address'''
@@ Line 72: / Line 71: @@
 | style="" |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)'''
 |- style="box-sizing: inherit;"
 | style="" |18. '''Total Amount of Remittance(Sum of 16 and 17D)'''
@@ Line 83: / Line 82: @@
 |Information of Signatory
-* ''Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent''
+*''Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent''
-* ''Title/Designation of Signatory''
+*''Title/Designation of Signatory''
-* ''TIN of Signatory''
+*''TIN of Signatory''
 |-
 |'''For Non-Individual'''
 |Information of Signatory
-* ''Signature over Printed Name of President/Vice President/ Authorized Officer or Representative/Tax Agent''
+*''Signature over Printed Name of President/Vice President/ Authorized Officer or Representative/Tax Agent''
-* ''Title/Designation of Signatory''
+*''Title/Designation of Signatory''
-* ''TIN of Signatory''
+*''TIN of Signatory''
 |-
 |<span style="color: rgb(51, 51, 51)">'''Tax Agent Accreditation No./Attorney’s Roll No.'''</span>'''''if applicable'''''
 |Applicable if there is a personal lawyer in charge in the business/individual. Below are the further needed information if it is applicable.
-* <span style="color: rgb(51, 51, 51)">Date of Issue</span>''(MM/DD/YYYY)''
+*<span style="color: rgb(51, 51, 51)">Date of Issue</span>''(MM/DD/YYYY)''
-* <span style="color: rgb(51, 51, 51)">Date of Expiry</span>''(MM/DD/YYYY)''
+*<span style="color: rgb(51, 51, 51)">Date of Expiry</span>''(MM/DD/YYYY)''
 |-
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Part III - Details of Payment'''
@@ Line 113: / Line 112: @@
 |22. '''Others ''(specify below)'''''
 |<span style="color: rgb(34, 34, 34)">Any details to be Applied</span>
 |}