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TAX300 - BIR Form 1600-VT PDF
TAX300 - BIR Form 1600-VT PDF
8 Registered Address (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)
8A ZIP Code
Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent Signature over Printed Name of President/Vice President/Authorized Officer or Representative/Tax Agent
(Indicate title/designation and TIN) (Indicate title/designation and TIN)
Tax Agent Accreditation No. / Date of Issue Date of Expiry
Attorney’s Roll No.(If applicable) (MM/DD/YYYY) (MM/DD/YYYY)
Part III – Details of Payment
Drawee Bank/
Particulars Bank Code/Agency Number Date (MM/DD/YYYY) Amount
28 Cash/Bank Debit Memo .
29 Check .
30 Tax Debit Memo .
31 Others (Specify below)
.
Machine Validation/Revenue Official Receipt (ROR) Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO’s Signature/Bank Teller’s Initial)
*NOTE: The BIR Data Privacy Policy is in the BIR website (www.bir.gov.ph)
BIR Form No.
Monthly Remittance Returns
1600-VT of Value-Added Tax Withheld
January 2018
Page 2 1600-VT 01/18 P2
Schedule 1 - Monthly Alphalist of Payees from Whom Taxes were Withheld (format only) (Submit in electronic attachment for eFPS or email to
esubmission@bir.gov.ph)
TIN Name of Payees Amount of Income Amount of Tax Withheld
Seq. No. (Last Name, First Name, Middle Name for Individual)/ ATC Tax Rate
(Registered Name for Non-Individual)
Payment
(1) (2) (3) (4) (5) (6) (7)= (5x6)
1
2
3
4
5
Total Taxes Withheld and Remitted
VAT Withholding on Purchases of Goods (with waiver of privilege to claim input tax credit) (final) 12 % WV014
VAT Withholding on Purchases of Services (with waiver of privilege to claim input tax credit)
12 % WV022
(creditable)
VAT Withholding on Purchases of Services (with waiver of privilege to claim input tax credit) (final) 12 % WV024