Pro BIR Form 1604E - Revision history

Gelo at 05:15, 1 September 2021

2021-09-01T05:15:39Z

Gelo: Created page with "{{DISPLAYTITLE:BIR Form 1604E}} == BIR Form 1604E == '''BIR 1604E''' is annual tax return that summarizes the BIR Form 1601E – Monthly Remittance Return of Creditable Incom..."

2021-06-17T03:03:02Z

Created page with "{{DISPLAYTITLE:BIR Form 1604E}} == BIR Form 1604E == '''BIR 1604E''' is annual tax return that summarizes the BIR Form 1601E – Monthly Remittance Return of Creditable Incom..."

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{{DISPLAYTITLE:BIR Form 1604E}}

== BIR Form 1604E ==
'''BIR 1604E''' is annual tax return that summarizes the BIR Form 1601E – Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) paid/filed by the taxpayer within the taxable year (January to December).
 
[[File:Pro BIR Form 1604E.png|center|thumb|1468x1468px|BIR Form 1604E]]
 
{| 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 1604E Terms on Oojeema Prime System
! style="background-color:rgb(234, 236, 240);text-align:center;width:156px;" |Field
! style="background-color:rgb(234, 236, 240);text-align:center;" |Description
|- style="box-sizing: inherit;"
| style="width:156px;" |1. '''Year'''
| style="" |The current year when the BIR Form 1604E was issued.
|- style="box-sizing: inherit;"
| style="width:156px;" |2. '''Amended Return'''
| style="" |Amended Return 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="width:156px;" |3. '''No. of Sheets'''
| style="" |(Optional)
Number of Attached Sheets declared when submitting the BIR Form 1604E
|- style="box-sizing: inherit;"
| colspan="2" style="background-color:rgb(210, 210, 210);vertical-align:middle;text-align:center;" class="col-grey-light-bg" |'''Part I - Background Information'''
|- style="box-sizing: inherit;"
| style="width:156px;" |4. '''TIN'''
| style="" |Tax Identification Number of an Individual or Business
|- style="box-sizing: inherit;"
| style="width:156px;" |5. '''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="width:156px;" |6. '''Line of Business/Occupation'''
| style="" |Nature of Business of the Company or the Occupation of an Individual
|- style="box-sizing: inherit;"
| style="width:156px;" |7. '''Withholding Agent’s Name'''
| style="" |Registered Name for Non-Individual(Company) or Whole Name for Individual.
|- style="box-sizing: inherit;"
| style="width:156px;" |8. '''Telephone No.'''
| style="" |Contact Number of the Tax Payer(Individual/Business).
|- style="box-sizing: inherit;"
| style="width:156px;" |9.'''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
|- style="box-sizing: inherit;"
| style="width:156px;" |10. '''ZIP Code'''
| style="" |Contact Number of the Tax Payer(Individual/Business).
|- style="box-sizing: inherit;"
| style="width:156px;" |11. '''Category of Withholding Agent'''
| style="" |'''Private''' - if the type of business is a Private Company
'''Government''' - if the Agent is working on any Government Sector.
|- style="box-sizing: inherit;"
| colspan="2" style="background-color:rgb(210, 210, 210);vertical-align:middle;text-align:center;width:949px;" class="col-grey-light-bg" |'''Part II - Summary of Remittances'''
|- style="box-sizing: inherit;"
| style="width:156px;" |'''Month'''
| style="" |List of Months in the form

* This is based from the months submitted on BIR Form 0619-E
|- style="box-sizing: inherit;"
| style="width:156px;" |'''Date of Remittance'''
| style="" |Date of Remittance declared on each month.

* By default it is always set on the 10th day of the following month
|- style="box-sizing: inherit;"
| style="width:156px;" |'''Name of Bank/Bank Code/ ROR No'''
| style="" |(Optional)
Bank - the bank where the payment was made.

* If no payment occurred, Not Applicable will be applied.

ROR(Revenue Official Receipts) - put the Reference Number of Filing or Payment. If no reference number

* If no reference number available, Not Applicable will be applied.
|- style="box-sizing: inherit;"
| style="width:156px;" |'''Taxes Withheld'''
| style="" |The amount of withholding tax paid for the applicable return
|- style="box-sizing: inherit;"
| style="width:156px;" |'''Penalties'''
| style="" |Total penalties implied based from

* '''Surcharges'''
* '''Interest'''
* '''Compromise'''
|- style="box-sizing: inherit;"
| style="" |'''Total Amount Remitted'''
| style="" |Total Amount Remitted based from Taxes withheld and Penalties applied.
|}

@@ Line 1: / Line 1: @@
-{{DISPLAYTITLE:BIR Form 1604E}}
+{{DISPLAYTITLE:BIR Form 1604E}}<div style="text-align: center;">[[Pro BIR Form 1604E|BIR Form 1604E]] | [[Pro Bank|Bank]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro BIR Form 1604E Job Aids|BIR Form 1604E Job Aids]]</div><br />
 ==BIR Form 1604E==
 '''BIR 1604E''' is annual tax return that summarizes the BIR Form 1601E – Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) paid/filed by the taxpayer within the taxable year (January to December).
 <br />
@@ Line 41: / Line 40: @@
 | style="" |<span style="color: rgb(34, 34, 34)">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
 |- style="box-sizing: inherit;"
 | style="width:156px;" |10. '''ZIP Code'''
@@ Line 55: / Line 54: @@
 | style="" |List of Months in the form
-* This is based from the months submitted on BIR Form 0619-E
+*This is based from the months submitted on BIR Form 0619-E
 |- style="box-sizing: inherit;"
 | style="width:156px;" |'''Date of Remittance'''
 | style="" |Date of Remittance declared on each month.
-* By default it is always set on the 10th day of the following month
+*By default it is always set on the 10th day of the following month
 |- style="box-sizing: inherit;"
 | style="width:156px;" |'''Name of Bank/Bank Code/ ROR No'''
@@ Line 66: / Line 65: @@
 Bank - the bank where the payment was made.
-* If no payment occurred, Not Applicable will be applied.
+*If no payment occurred, Not Applicable will be applied.
 ROR(Revenue Official Receipts) - put the Reference Number of Filing or Payment. If no reference number
-* If no reference number available, Not Applicable will be applied.
+*If no reference number available, Not Applicable will be applied.
 |- style="box-sizing: inherit;"
 | style="width:156px;" |'''Taxes Withheld'''
@@ Line 78: / Line 77: @@
 | style="" |Total penalties implied based from
-* '''Surcharges'''
+*'''Surcharges'''
-* '''Interest'''
+*'''Interest'''
-* '''Compromise'''
+*'''Compromise'''
 |- style="box-sizing: inherit;"
 | style="" |'''Total Amount Remitted'''
 | style="" |Total Amount Remitted based from Taxes withheld and Penalties applied.
 |}