BIR Form 0619-E

Tax Reports | BIR Form 0619-E

BIR Form 0619-E

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).

Requirements before Generating BIR Form 0619-E

1. ATC Code
2. Tax
3. Accounts Payable
4. Payment Voucher (with Withholding Tax)

Generate BIR Form 0619-E

1. Under Main Menu, Click Reports
2. Under Reports Menu, Click BIR FORM 0619-E under Tax Reports.
3. Under BIR FORM 0619-E, Fill up the necessary fields then double check every detail. Click Generate to proceed.

BIR Form 0619-E terms on Oojeema Prime

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.

Notes:

• Grey fields are auto-generated and will automatically adjust based on the input of the user.