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    Format Annex "A" Bir Registered Name Trade Name Address TIN Monthly Alphalist Payees (Map) RETURN PERIOD (Mm/yyyy)

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    This document is a monthly payroll tax return (MAP) submitted to the Bureau of Internal Revenue (BIR) by a company. It contains: 1) Identifying information about the company such as name, TIN, and address. 2) A table listing individual payees by TIN, name, return period, nature of income paid, amount of tax credit (ATC), tax rate, tax base, and tax withheld. 3) A declaration signed by an authorized representative of the company certifying that the information provided is true and correct according to Philippine tax law and regulations.

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    Format Annex "A" Bir Registered Name Trade Name Address TIN Monthly Alphalist Payees (Map) RETURN PERIOD (Mm/yyyy)

    Uploaded by

    nonnax
    454 views1 page
    This document is a monthly payroll tax return (MAP) submitted to the Bureau of Internal Revenue (BIR) by a company. It contains: 1) Identifying information about the company such as name, TIN, and address. 2) A table listing individual payees by TIN, name, return period, nature of income paid, amount of tax credit (ATC), tax rate, tax base, and tax withheld. 3) A declaration signed by an authorized representative of the company certifying that the information provided is true and correct according to Philippine tax law and regulations.

    Original Description:

    BIR Alphalist Format

    Original Title

    BIR Alphalist Format

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    This document is a monthly payroll tax return (MAP) submitted to the Bureau of Internal Revenue (BIR) by a company. It contains: 1) Identifying information about the company such as name, TIN, and address. 2) A table listing individual payees by TIN, name, return period, nature of income paid, amount of tax credit (ATC), tax rate, tax base, and tax withheld. 3) A declaration signed by an authorized representative of the company certifying that the information provided is true and correct according to Philippine tax law and regulations.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    454 views1 page

    Format Annex "A" Bir Registered Name Trade Name Address TIN Monthly Alphalist Payees (Map) RETURN PERIOD (Mm/yyyy)

    Uploaded by

    nonnax
    This document is a monthly payroll tax return (MAP) submitted to the Bureau of Internal Revenue (BIR) by a company. It contains: 1) Identifying information about the company such as name, TIN, and address. 2) A table listing individual payees by TIN, name, return period, nature of income paid, amount of tax credit (ATC), tax rate, tax base, and tax withheld. 3) A declaration signed by an authorized representative of the company certifying that the information provided is true and correct according to Philippine tax law and regulations.

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    FORMAT

    Annex A
    BIR REGISTERED NAME
    TRADE NAME
    ADDRESS
    TIN
    MONTHLY ALPHALIST PAYEES (MAP)
    RETURN PERIOD (mm/yyyy)
    Seq
    no.
    1

    TIN
    Including
    branch
    code

    Registered Name
    (Alphalist)
    3

    Return
    period
    mm/yy
    4

    Nature of income
    payment

    ATC

    Tax rate

    Tax base

    Tax Withheld
    9

    2
    1
    2
    3
    4
    5
    TOTAL
    P
    P
    AMOUNT
    I declare under the penalties of perjury, that this has been made in good faith, verified by me, and to the best of my knowledge and belief,
    is true and correct pursuant to the provisions of the NIRC, and the regulations issued under the authority thereof; that the information contained
    herein completely reflects all income payments with the corresponding taxes withheld from payees are duly remitted to the BIR and proper
    Certificates of Creditable Withholding Tax at Source (BIR Form No. 2307) have been issued to payees; that, the information appearing herein
    shall be consistent with the total amount remitted and that, inconsistent information shall result to denial of the claims for expenses/purchases.
    __________________________

    Signature over printed name


    Taxpayer/Authorized representative
    Attachments to BIR Form Nos. 1601-E, 1601-F, 1600, 1606

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