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Difference between revisions of "BIR Form 1601E-Q"

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<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 1601E-Q]] | [[BIR Form 1601E-Q Aids|BIR Form 1601E-Q]]</div>
  
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== BIR Form 1601E-Q ==
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'''BIR Form 0619-E''' also known as Quarterly 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).
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<br />
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[[File:BIR Form 1601 E-Q.png|center|thumb|1932x1932px|BIR Form 1601E-Q]]
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BIR Form 0619-E terms on Oojeema Prime
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# Year
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# Quarter
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# Amended Return
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# Taxes Withheld
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# No. of Sheets
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# TIN
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# RDO Code
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# Withholding Agent’s Name
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# Registered Address
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#* 9A ZIP Code
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# Contact Number
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# Cat. of Withholding Agent
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# Email Address
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# Computation of Tax(ATC)
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#
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#
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#
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#
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#
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# Total Taxes Withheld for the Quarter (Sum of Items 13 to 18)
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# Less: Remittances Made : 1st Month of the Quarter
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# Less: Remittances Made : 2nd Month of the Quarter
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# Less : Tax Remitted in Return Previously Filed, if this is an amended return
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# Less : Over-remittance from Previous Quarter of the same taxable year
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# Total Remittances Made (Sum of Items 20 to 23)
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# Total Penalties
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# <span style="color: rgb(51, 51, 51)">Surcharge</span>
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# Interest
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# Compromise
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# Total Penalties
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# Total Amount still due
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#* <span style="color: rgb(51, 51, 51)">If over-remittance</span>
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#** To be refunded
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#** To be issued Tax Credit Certificate
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#** To be carried over to the next quarter within the same calendar year (not applicable for succeeding year)
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|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
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! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
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|- style="box-sizing: inherit;"
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| style="" |Maintenance
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| style="" |[[ATC Code]]<nowiki> | </nowiki>[[Branch]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Tax]]
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|- style="box-sizing: inherit;"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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|- style="box-sizing: inherit;"
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| style="" |Maintenance Aids
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| style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Customer Aids|Company Aids]]<nowiki> | </nowiki>[[Tax Aids]]
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|- style="box-sizing: inherit;"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''
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|- style="box-sizing: inherit;"
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| style="" |Reports
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| style="" |[[Tax Reports]]
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|- style="box-sizing: inherit;"
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| style="" |Tax Reports
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| 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]]
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|- style="box-sizing: inherit;"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Aid'''
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|- style="box-sizing: inherit;"
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| style="" |Tax Reports
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| 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]]
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|}

Revision as of 14:46, 22 February 2021

BIR Form 1601E-Q

BIR Form 0619-E also known as Quarterly 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 1601 E-Q.png
BIR Form 1601E-Q

BIR Form 0619-E terms on Oojeema Prime

  1. Year
  2. Quarter
  3. Amended Return
  4. Taxes Withheld
  5. No. of Sheets
  6. TIN
  7. RDO Code
  8. Withholding Agent’s Name
  9. Registered Address
    • 9A ZIP Code
  10. Contact Number
  11. Cat. of Withholding Agent
  12. Email Address
  13. Computation of Tax(ATC)
  19. Total Taxes Withheld for the Quarter (Sum of Items 13 to 18)
  20. Less: Remittances Made : 1st Month of the Quarter
  21. Less: Remittances Made : 2nd Month of the Quarter
  22. Less : Tax Remitted in Return Previously Filed, if this is an amended return
  23. Less : Over-remittance from Previous Quarter of the same taxable year
  24. Total Remittances Made (Sum of Items 20 to 23)
  25. Total Penalties
  26. Surcharge
  27. Interest
  28. Compromise
  29. Total Penalties
  30. Total Amount still due
    • If over-remittance
      • To be refunded
      • To be issued Tax Credit Certificate
      • To be carried over to the next quarter within the same calendar year (not applicable for succeeding year)
Categories:
Modules
Maintenance ATC Code | Branch | Company | Tax
Job Aid Modules
Maintenance Aids ATC Codes Aids | Branch Aids | Company Aids | Tax Aids
Reports Module(Reports)
Reports Tax Reports
Tax Reports Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Purchase Relief | Summary Alphalist of Withholding Tax
Reports Aid
Tax Reports Sales Journal Aids | Purchase Journal Aids | VAT Summary Aids | BIR Form 2550M Aids | BIR Form 2550Q Aids | BIR Form 2551Q Aids | BIR Form 0619-E Aids | BIR Form 1601E-Q Aids | BIR Form 1604E Aids | Sales Relief Aids | Purchase Relief Aids | Summary Alphalist of Withholding Taxes Aids
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