Difference between revisions of "Pro BIR Form 0619E"

(Created page with "{{DISPLAYTITLE:BIR Form 0619E}} == BIR Form 0619E == '''BIR Form 0619-E''' <span style="color: rgb(51, 51, 51)">also known as Monthly Remittance Form of Creditable Income Tax...")
 
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{{DISPLAYTITLE:BIR Form 0619E}}
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{{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 />
 
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==BIR Form 0619E==
== 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>
 
'''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]]
 
[[File:Pro BIR Form 0619E.png|center|thumb|1578x1578px|BIR Form 0619E]]
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| style="" |Due date of the form when it should be submitted.
 
| style="" |Due date of the form when it should be submitted.
  
* It is always marked on the 10th Day of the following month
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*It is always marked on the 10th Day of the following month
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |3. '''Amended Form'''
 
| style="" |3. '''Amended Form'''
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| 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>
 
| 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.
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*'''10A ZIP Code''' - Zone Improvement Plan Code of the registered Address of the Tax Payer.
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |11. '''Contact Number'''
 
| style="" |11. '''Contact Number'''
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| style="" |Withholding Agent Category
 
| style="" |Withholding Agent Category
  
* '''Private''' - if the type of business is a Private Company
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*'''Private''' - if the type of business is a Private Company
* '''Government''' - if the Agent is working on any Government Sector.
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*'''Government''' - if the Agent is working on any Government Sector.
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="vertical-align:middle;text-align:left;" |13. '''Email Address'''
 
| style="vertical-align:middle;text-align:left;" |13. '''Email Address'''
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| style="" |Penalties to be applied if there is any.
 
| style="" |Penalties to be applied if there is any.
  
* '''Surcharge(17A)'''
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*'''Surcharge(17A)'''
* '''Interest(17B)'''
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*'''Interest(17B)'''
* '''Compromise(17C)'''
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*'''Compromise(17C)'''
* '''Total Penalties(17D)'''
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*'''Total Penalties(17D)'''
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |18. '''Total Amount of Remittance(Sum of 16 and 17D)'''
 
| style="" |18. '''Total Amount of Remittance(Sum of 16 and 17D)'''
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|Information of Signatory
 
|Information of Signatory
  
* ''Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent''
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*''Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent''
* ''Title/Designation of Signatory''
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*''Title/Designation of Signatory''
* ''TIN of Signatory''
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*''TIN of Signatory''
 
|-
 
|-
 
|'''For Non-Individual'''
 
|'''For Non-Individual'''
 
|Information of Signatory
 
|Information of Signatory
  
* ''Signature over Printed Name of President/Vice President/ Authorized Officer or Representative/Tax Agent''
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*''Signature over Printed Name of President/Vice President/ Authorized Officer or Representative/Tax Agent''
* ''Title/Designation of Signatory''
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*''Title/Designation of Signatory''
* ''TIN of Signatory''
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*''TIN of Signatory''
 
|-
 
|-
 
|<span style="color: rgb(51, 51, 51)">'''Tax Agent Accreditation No./Attorney’s Roll No.'''</span>'''''if applicable'''''
 
|<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.
 
|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)''
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*<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)''
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*<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'''
 
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Part III - Details of Payment'''
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|22. '''Others ''(specify below)'''''
 
|22. '''Others ''(specify below)'''''
 
|<span style="color: rgb(34, 34, 34)">Any details to be Applied</span>
 
|<span style="color: rgb(34, 34, 34)">Any details to be Applied</span>
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|}
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{| 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:
 +
! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports'''
 +
|- style="box-sizing: inherit;"
 +
| style="" |Tax Report
 +
| style="" |[[Pro Sales Journal|Sales Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Purchase Journal|Purchase Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Receipt Journal|Receipt Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Discount Senior and PWD|Discount Senior and PWD]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Disbursement Journal|Disbursement Journal]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 0605|BIR Form 0605]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 0619E|BIR Form 0619E]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 2550M|BIR Form 2550M]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 2550Q|BIR Form 2550Q]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 2551M|BIR Form 2551M]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 2551Q|BIR Form 2551Q]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 1601E|BIR Form 1601E]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 1601EQ|BIR Form 1601EQ]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 1604E|BIR Form 1604E]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Sales Relief|Sales Relief]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Purchase Relief|Purchase Relief]]
 +
|- style="box-sizing: inherit;"
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! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Job Aid Aids'''
 +
|- style="box-sizing: inherit;"
 +
| style="" |Tax Report
 +
| style="" |[[Pro Sales Journal Job Aids|Sales Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Purchase Journal Job Aids|Purchase Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Receipt Journal Job Aids|Receipt Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Discount Senior and PWD Job Aids|Discount Senior and PWD Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Disbursement Journal Job Aids|Disbursement Journal Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 0605 Job Aids|BIR Form 0605 Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 0619E Job Aids|BIR Form 0619E Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 1601E Job Aids|BIR Form 1601E Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 1601EQ Job Aids|BIR Form 1601EQ Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro BIR Form 1604E Job Aids|BIR Form 1604E Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Sales Relief Job Aids|Sales Relief Job Aids]] <span style="color: rgb(34, 34, 34)"><nowiki>|</nowiki></span> [[Pro Purchase Relief Job Aids|Purchase Relief Job Aids]]
 +
|- style="box-sizing: inherit;"
 +
! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
 +
|- style="box-sizing: inherit;"
 +
| style="" |Journal
 +
| style="" |[[Pro Journal|Journal]]<nowiki> | </nowiki>[[Pro Journal Voucher|Journal Voucher]]
 +
|- style="box-sizing: inherit;"
 +
| style="" |Maintenance
 +
| style="" |[[Pro Bank|Bank]]<nowiki> | </nowiki>[[Pro Chart of Account|Chart of Account]]<nowiki> | </nowiki>[[Pro Tax|Tax]]
 +
|- style="box-sizing: inherit;"
 +
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
 +
|- style="box-sizing: inherit;"
 +
| style="" |Journal
 +
| style="" |[[Oojeema Pro Journal Job Aids|Journal Job Aids]]
 +
|- style="box-sizing: inherit;"
 +
| style="" |Maintenance Aids
 +
| style="" |[[Pro Bank|Bank]]<nowiki> | </nowiki>[[Oojeema Pro Chart of Accounts Job Aids|Chart of Accounts Job Aids]]<nowiki> | </nowiki>[[Oojeema Pro Tax Job Aids|Tax Job Aids]]
 
|}
 
|}

Revision as of 09:46, 27 August 2021


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).

BIR Form 0619E
BIR Form 0619-E terms on Oojeema Pro
Field 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.
  • It is always marked on the 10th Day of the following month
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.
Part I - Background Information
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 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.
11. Contact Number Contact Number of the Tax Payer(Individual/Business).
12. Withholding Agent Category Withholding Agent Category
  • Private - if the type of business is a Private Company
  • Government - if the Agent is working on any Government Sector.
13. Email Address Email Address of the Tax Payer
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.
  • Surcharge(17A)
  • Interest(17B)
  • Compromise(17C)
  • Total Penalties(17D)
18. Total Amount of Remittance(Sum of 16 and 17D) 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)
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
Categories:
Reports
Tax Report Sales Journal | Purchase Journal | Receipt Journal | Discount Senior and PWD | Disbursement Journal | BIR Form 0605 | BIR Form 0619E | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551M | BIR Form 2551Q | BIR Form 1601E | BIR Form 1601EQ | BIR Form 1604E | Sales Relief | Purchase Relief
Reports Job Aid Aids
Tax Report Sales Journal Job Aids | Purchase Journal Job Aids | Receipt Journal Job Aids | Discount Senior and PWD Job Aids | Disbursement Journal Job Aids | BIR Form 0605 Job Aids | BIR Form 0619E Job Aids | BIR Form 1601E Job Aids | BIR Form 1601EQ Job Aids | BIR Form 1604E Job Aids | Sales Relief Job Aids | Purchase Relief Job Aids
Modules
Journal Journal | Journal Voucher
Maintenance Bank | Chart of Account | Tax
Job Aid Modules
Journal Journal Job Aids
Maintenance Aids Bank | Chart of Accounts Job Aids | Tax Job Aids