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  • Flow Chart Sa Pagfile

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    MiscaCruz
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    The flowchart outlines the monthly process for remitting income taxes withheld on compensation to the Bureau of Internal Revenue (BIR). It shows that employers must accomplish BIR Form 1601-C and Form 0605 to report and pay withheld taxes. They can either file these forms manually with the BIR office covering their area or electronically using the Electronic Filing and Payment System. Upon payment, an electronic or manual receipt will be issued as proof of filing and tax payment.

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    The flowchart outlines the monthly process for remitting income taxes withheld on compensation to the Bureau of Internal Revenue (BIR). It shows that employers must accomplish BIR Form 1601-C and Form 0605 to report and pay withheld taxes. They can either file these forms manually with the BIR office covering their area or electronically using the Electronic Filing and Payment System. Upon payment, an electronic or manual receipt will be issued as proof of filing and tax payment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    343 views1 page

    Flow Chart Sa Pagfile

    Uploaded by

    MiscaCruz
    The flowchart outlines the monthly process for remitting income taxes withheld on compensation to the Bureau of Internal Revenue (BIR). It shows that employers must accomplish BIR Form 1601-C and Form 0605 to report and pay withheld taxes. They can either file these forms manually with the BIR office covering their area or electronically using the Electronic Filing and Payment System. Upon payment, an electronic or manual receipt will be issued as proof of filing and tax payment.

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    of 1

    FLOWCHART FOR MONTHLY REMITTANCE OF

    INCOME TAXES WITHHELD ON COMPENSATION

    Accomplish BIR Form No. 1601-C (Monthly


    Remittance Return of Income Taxes
    Withheld on Compensation) and BIR Form
    No. 0605 (Payment Form)

    How to file BIR Forms


    and remit
    Withholding Taxes?

    Electronic Filing and eBIR Forms


    Manual Filing
    Payment System (eFPS)

    Where to file BIR


    Forms and remit
    Withholding Taxes?

    Authorized Agent Bank (AAB) Revenue Collection Officer Duly Authorized City
    of the Revenue District Office (RCO) of the Revenue District or Municipal
    (RDO) having jurisdiction over Office (RDO) having jurisdiction Taxpayer
    the withholding agent’s place over the withholding agent’s
    of business/office. place of business/office.

    Accomplish and submit BIR- Electronic Revenue Official


    prescribed deposit slip. Receipt (eROR) will be
    issued.

    Tax return will be stamped


    the word “Received” and
    machine validated as proof
    of filing and
    payment/remittance of tax.

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