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Book entry BIR Form 2306 withholding VAT income tax accounting

0 Views 11/26/23
Aryel Narvasa
Aryel Narvasa
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TaxSpecialista for
1. BIR Letter of Authority Guide
2. BIR Subpoena Duces Tecum Adviser
3. BIR-assessment Reviewer
4. BIR-assessment Protest-maker
5. Resibo.ph Bookkeeper
6. BIR-form Examiner
7. BIR-audit Witness
8. Paralegal
ETM Tax Agent Office (ETM-TAO), Inc.
BIR Form 0605 Payment Form
0611-A Payment Form Covered by a Letter Notice
0613 Payment Form Under Tax Compliance Verification Drive/Tax Mapping
0619-E Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded)
0619-F Monthly Remittance Form for Final Income Taxes Withheld
0620 Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account
1600-VT Monthly Remittance Return of Value-Added Tax Withheld
1600-PT Monthly Remittance Return of Other Percentage Taxes Withheld
1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation
1601-EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
1601-FQ Quarterly Remittance Return of Final Income Taxes Withheld
1603Q Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees other than Rank and File
1604-C Annual Information Return of Income Taxes Withheld on Compensation
1604-F Annual Information Return of Income Payments Subjected to Final Withholding Taxes
1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments Exempt from Withholding Tax
1606 Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
1700 Annual Income Tax Return For Individuals Earning Purely Compensation Income (Including Non-Business/Non-Profession Related Income)
1701 Annual Income Tax Return For Individuals (including MIXED Income Earner), Estates and Trusts
1701A Annual Income Tax Return For Individuals Earning Income PURELY from Business/Profession (Those under the graduated income tax rates with OSD as mode of deduction OR those who opted to avail of the 8% flat income tax rate)
1701Q Quarterly Income Tax Return for Individuals, Estates and Trusts
1702-RT Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate
1702-EX Annual Income Tax Return For Corporation, Partnership and Other Non-Individual Taxpayers EXEMPT Under the Tax Code, as Amended, [Sec. 30 and those exempted in Sec. 27(C)] and Other Special Laws, with NO Other Taxable Income
1702-MX Annual Income Tax Return For Corporation, Partnership and Other Non-Individual with MIXED Income Subject to Multiple Income Tax Rates or with Income Subject to SPECIAL/PREFERENTIAL RATE
1702Q Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers
1704 Improperly Accumulated Earnings Tax Return For Corporations
1706 Capital Gains Tax Return for Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
1709 Information Return on Transactions with Related Party (Foreign and/or Domestic)
1800 Donor's Tax Return
1801 Estate Tax Return
1900 Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
1901 Application for Registration For Self-Employed (Single Proprietor/Professional), Mixed Income Individuals, Non-Resident Alien Engaged in Trade/Business, Estates and Trusts
1902 Application for Registration For Individuals Earning Purely Compensation Income (Local and Alien Employee)
1903 Application for Registration For Corporations, Partnerships (Taxable/Non-Taxable), Including GAIs, LGUs, Cooperatives and Associations
1904 Application for Registration For One-Time Taxpayer and Persons Registering under E.O. 98 (Securing a TIN to be able to transact with any Government Office)
1905 Application for Registration Information Update/Correction/Cancellation
1906 Application for Authority to Print Receipts and Invoices
1907 Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
2000 Monthly Documentary Stamp Tax Declaration/Return
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions)
2110 Application for Abatement or Cancellation of Tax, Penalties and/or Interest Under Rev. Reg. No. ______
2304 Certificate of Income Payment Not Subject to Withholding Tax (Excluding Compensation Income)
2306 Certificate of Final Tax Withheld At Source
2307 Certificate of Creditable Tax Withheld At Source
Certificate of Creditable Tax Withheld At Source
2316
Certificate of Compensation Payment/Tax Withheld For Compensation Payment With or Without Tax Withheld
2550M Monthly Value-Added Tax Declaration
2550Q Quarterly Value-Added Tax Return
2551Q Quarterly Percentage Tax Return
2552 Percentage Tax Return for Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange or Through Initial and/or Secondary Public Offering
2553 Return of Percentage Tax Payable Under Special Laws

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