Pro BIR Form 1601E Job Aids

BIR Form 1601E Job Aids

Generating BIR Form 1601E

1. Under Main Menu, Click Reports
   
2. Under Reports Menu, Go to Tax Reports then click BIR Form 1601E
   
   
   
   • The user can also click the Search bar then look for BIR Form 1601E
     
     
     
3. Under BIR Form 1601E, Fill up the necessary fields then double check every detail. Click Generate PDF to proceed.
   
   

Generating BIR Form 1601E - SCHEDULE I

1. Under Main Menu, Click Reports
   
2. Under Reports Menu, Go to Tax Reports then click BIR Form 1601E
   
   • The user can also click the Search bar then look for BIR Form 1601E
     
3. Under Bir Form 1601E Menu, Click CSV to export the schedule into excel spreadsheet file or click DAT file to export the Schedule 1 to DAT form to be used in filing EBIR.