Difference between revisions of "Pro BIR Form 0605"

(Created page with "{{DISPLAYTITLE:BIR Form 0605}} == BIR Form 0605 == '''BIR Form 0605''' is use to pay taxes and fees which do not require the use of a tax return such as second installment pa...")
 
 
(5 intermediate revisions by the same user not shown)
Line 1: Line 1:
{{DISPLAYTITLE:BIR Form 0605}}
+
{{DISPLAYTITLE:BIR Form 0605}}<div style="text-align: center;">[[Pro BIR Form 0605|BIR Form 0605]] | [[Pro Bank|Bank]] | [[Pro Chart of Account|Chart of Account]] | [[Pro Tax|Tax]] | [[Pro BIR Form 0605 Job Aids|BIR Form 0605 Job Aids]]</div>
 +
==BIR Form 0605==
 +
'''BIR Form 0605''' is use to pay taxes and fees which do not require the use of a tax return such as second installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties, advance payments, deposits, installment payments, etc.
 +
[[File:Pro BIR Form 0605.png|center|thumb|1380x1380px|BIR Form 0605]]<br />
 +
{| class="wikitable"
 +
|+BIR Form 0605 Terms
 +
! style="width:30%;" |Field
 +
!Description
 +
|- style="height:60px;"
 +
| style="width:30%;" |1. Calendar
 +
|Refers to the type of Calendar Year of the Business.
 +
 
 +
*Calendar Year - follows the traditional start of the year (January)
 +
*Fiscal Year - The starting month of the year will be depending on the Company
 +
|-
 +
| style="width:30%;" |2. Year End
 +
|The last month of the Calendar Year of the Business
 +
|- style="height:45px;"
 +
| style="width:30%;" |3. Quarter
 +
|<span style="color: rgb(34, 34, 34)">Refers to the which quarter of the year.</span>
 +
 
 +
*For Calendar Year
 +
**First Quarter - January to March
 +
**Second Quarter - April to June
 +
**Third Quarter - July to September
 +
**Fourth Quarter - October to December
 +
*For Fiscal Year
 +
**Every three months starting from the Fiscal Year.
 +
|-
 +
| style="width:30%;" |4. Due Date
 +
|<span style="color: rgb(34, 34, 34)">Due date of the form when it should be submitted.</span>
 +
 
 +
*It is always marked on the 10th Day of the following month
 +
|-
 +
| style="width:30%;" |5. Number of Sheets
 +
|<span style="color: rgb(34, 34, 34)">(Optional)</span>
 +
Number of Attached Sheets declared when submitting the BIR Form 2550M
 +
 
 +
*Number of sheets is needed when filing E-BIR and EFPS
 +
|-
 +
| style="width:30%;" |6. ATC
 +
|Alphanumeric Tax Code of the form to be submitted
 +
|-
 +
| style="width:30%;" |7. Return Period
 +
|The return period of the Tax Return
 +
|-
 +
| style="width:30%;" |8. Tax Type Code
 +
|Categorizes and controls the function of a tax detail transaction.
 +
|-
 +
| style="width:30%;" |9. TIN
 +
|<span style="color: rgb(34, 34, 34)">Tax Identification Number of the Company/Branch</span>
 +
|- style="height:45px;"
 +
| style="width:30%;" |10. RDO Code
 +
|<span class="ve-pasteProtect" style="color: rgb(34, 34, 34)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(34, 34, 34)&quot;}">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.</span>
 +
|-
 +
| style="vertical-align:middle;text-align:left;width:30%;" |11. Tax Payer Classification
 +
|Taxpayer Classification of an Individual/Business
 +
 
 +
*Individual
 +
*Non-Individual
 +
|-
 +
| style="width:30%;" |12. Line of Business
 +
|Company's Nature of Business
 +
|-
 +
| style="width:30%;" |13. Tax Payer's Name
 +
|<span style="color: rgb(34, 34, 34)">Registered Name for Non-Individual(Company) and Whole name for Individual</span>
 +
|-
 +
| style="width:30%;" |14. Telephone Number
 +
|<span style="color: rgb(34, 34, 34)">Contact Number of the Tax Payer</span>
 +
|-
 +
| style="width:30%;" |15. Registered Address
 +
|The registered Address of the Tax Payer.
 +
|-
 +
| style="width:30%;" |16. Zip Code
 +
|<span style="color: rgb(34, 34, 34)">Zip Code of the Tax Payer. This is depending on the registered address of the Tax Payer</span>
 +
|-
 +
| style="width:30%;" |17. Manner of Payment
 +
|Refers how the payment will be paid if it is Voluntary or per Audit/Delinquent Account
 +
 
 +
*Voluntary
 +
**Self Assessment
 +
**Tax Deposit/Advance Payment
 +
**Income Tax Second Installment
 +
**Others
 +
*Per Audit/Delinquent Account
 +
**Preliminary/Final Assessment/Deficiency Tax
 +
**Accounts Receivable/Delinquent Account
 +
|-
 +
| style="width:30%;" |18. Type of Payment
 +
|Nature of Payment
 +
 
 +
*Installment
 +
*No. of Installment
 +
*Partial Payment
 +
*Full Payment
 +
|-
 +
| style="width:30%;" |19. Basic Tax/ Deposit / Advance Payment
 +
|The amount to be Paid based from the manner and type of payment
 +
|-
 +
| style="width:30%;" |20. Penalties
 +
|<span style="color: rgb(34, 34, 34)">Penalties to be applied if any</span>
 +
 
 +
*'''Surcharge'''
 +
*'''Interest'''
 +
*'''Compromise'''
 +
*'''Total Penalties'''
 +
|-
 +
| style="width:30%;" |21. Total Amount Payable/Over Payment
 +
|Total Amount to be Paid base from the amount of Basic Tax/Deposit/Advance Payment(19) and Penalties(20)
 +
|-
 +
| style="width:30%;" |22. Tax payer/ Authorized Representative
 +
|Details of Tax Payer/ Authorized Representative
 +
 
 +
*Tax Payer/ Authorized Representative Name
 +
*Title/Position of Signatory
 +
*Signature over Printed Name
 +
|-
 +
| style="width:30%;" |23. Cash / Bank Debit Memo
 +
|Amount to be paid using Cash or Debit Bank Memo
 +
|-
 +
| style="width:30%;" |24. Check
 +
|Amount to be paid using Check which includes the Bank Source, Check Number and Date Issued
 +
|-
 +
| style="width:30%;" |25. Tax Debit Memo
 +
|Amount details to be paid using Tax Debit Memo
 +
|-
 +
| style="width:30%;" |26. Others
 +
|Any details to be Applied
 +
|}Notes:
  
== BIR Form 0605 ==
+
*For further instructions on how to file BIR Form 0605, the user may visit the BIR Form 0605 Job Aids which can be found [[Pro BIR Form 0605 Job Aids|here]]
'''BIR Form 0605''' is use to pay taxes and fees which do not require the use of a tax return such as second installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties, advance payments, deposits, installment payments, etc.
+
 
[[File:Pro BIR Form 0605.png|center|thumb|1380x1380px|BIR Form 0605]]
+
{| 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;"
<br />
+
|+ 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;"
 +
! 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="" |Sales
 +
| style="" |[[Pro Sales|Sales]]<nowiki> | </nowiki>[[Pro Sales and Service Invoice|Sales and Service Invoice]]<nowiki> | </nowiki>[[Pro Receive Payments|Receive Payments]]
 +
|- 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="" |Sales Aids
 +
| style="" |[[Oojeema Pro Sales Job Aids|Sales 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]]
 +
|}

Latest revision as of 12:07, 1 September 2021

BIR Form 0605

BIR Form 0605 is use to pay taxes and fees which do not require the use of a tax return such as second installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties, advance payments, deposits, installment payments, etc.

BIR Form 0605


BIR Form 0605 Terms
Field Description
1. Calendar Refers to the type of Calendar Year of the Business.
  • Calendar Year - follows the traditional start of the year (January)
  • Fiscal Year - The starting month of the year will be depending on the Company
2. Year End The last month of the Calendar Year of the Business
3. Quarter Refers to the which quarter of the year.
  • For Calendar Year
    • First Quarter - January to March
    • Second Quarter - April to June
    • Third Quarter - July to September
    • Fourth Quarter - October to December
  • For Fiscal Year
    • Every three months starting from the Fiscal Year.
4. Due Date Due date of the form when it should be submitted.
  • It is always marked on the 10th Day of the following month
5. Number of Sheets (Optional)

Number of Attached Sheets declared when submitting the BIR Form 2550M

  • Number of sheets is needed when filing E-BIR and EFPS
6. ATC Alphanumeric Tax Code of the form to be submitted
7. Return Period The return period of the Tax Return
8. Tax Type Code Categorizes and controls the function of a tax detail transaction.
9. TIN Tax Identification Number of the Company/Branch
10. 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.
11. Tax Payer Classification Taxpayer Classification of an Individual/Business
  • Individual
  • Non-Individual
12. Line of Business Company's Nature of Business
13. Tax Payer's Name Registered Name for Non-Individual(Company) and Whole name for Individual
14. Telephone Number Contact Number of the Tax Payer
15. Registered Address The registered Address of the Tax Payer.
16. Zip Code Zip Code of the Tax Payer. This is depending on the registered address of the Tax Payer
17. Manner of Payment Refers how the payment will be paid if it is Voluntary or per Audit/Delinquent Account
  • Voluntary
    • Self Assessment
    • Tax Deposit/Advance Payment
    • Income Tax Second Installment
    • Others
  • Per Audit/Delinquent Account
    • Preliminary/Final Assessment/Deficiency Tax
    • Accounts Receivable/Delinquent Account
18. Type of Payment Nature of Payment
  • Installment
  • No. of Installment
  • Partial Payment
  • Full Payment
19. Basic Tax/ Deposit / Advance Payment The amount to be Paid based from the manner and type of payment
20. Penalties Penalties to be applied if any
  • Surcharge
  • Interest
  • Compromise
  • Total Penalties
21. Total Amount Payable/Over Payment Total Amount to be Paid base from the amount of Basic Tax/Deposit/Advance Payment(19) and Penalties(20)
22. Tax payer/ Authorized Representative Details of Tax Payer/ Authorized Representative
  • Tax Payer/ Authorized Representative Name
  • Title/Position of Signatory
  • Signature over Printed Name
23. Cash / Bank Debit Memo Amount to be paid using Cash or Debit Bank Memo
24. Check Amount to be paid using Check which includes the Bank Source, Check Number and Date Issued
25. Tax Debit Memo Amount details to be paid using Tax Debit Memo
26. Others Any details to be Applied

Notes:

  • For further instructions on how to file BIR Form 0605, the user may visit the BIR Form 0605 Job Aids which can be found here
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
Sales Sales | Sales and Service Invoice | Receive Payments
Maintenance Bank | Chart of Account | Tax
Job Aid Modules
Sales Aids Sales Job Aids
Maintenance Aids Bank | Chart of Accounts Job Aids | Tax Job Aids