1604-E-99- - Download as Excel Spreadsheet (.xls), PDF File (.pdf), Text File (.txt) or read online. Scribd is the world's largest social reading. 1601.E TOTAL AMOUNT REMITTED Remittance per BIR Form No. PART II: Annualized Withholding Tax. REPUBLIC ACT 9504 (Amending Sec. Compensation (BIR Form 1601C). 4: BIR Amends The Rules On Submission of Alphalist.

• = this.Page.Guide • First step is to download BIR Form Excel Format, list of supported forms are; BIR Form 2307, RELIEF, Alphalist, MAP, SAWT and SRS (Semestral List of Regular Suppliers). • After downloading the excel file format, please take time to analyze the sample data in the file. The sample data will give you a good idea on what your file should look like. • For example TIN 000-456-789-0001, the first 9 digit is the TIN while the last is branch code. In the template, you should put 000456789 in the TIN column, without the hyphens, spaces or any other characters, while 0001, or simply 1 should be put in column branch code.

Checkout Bonus File to learn more about formatting of TIN numbers. • Negative value is acceptable. To encode negative value, use a negative symbol in front of the number, for example -12500. Do NOT use parenthesis (). • The header of the excel file, row 1, is fixed.

Do NOT edit or insert any new column. • The system will always read the sheet 1 of the file with the specific sheetName. Do NOT edit the sheetName or insert new sheet in front of it. • For best result, only edit the row 2 onwards, and leave everything else as is.

You can always download a new BIR Form EXCEL Format in case you mess it up. Trial and Error approach will also help if you want to experiment on the format. • = this.Page.Guide • Before you can proceed on printing BIR Form 2307, you need to set a basic printing option. Everything is optional except for the paper size. You can just click the save button leaving everything else blank and you are good to go. • As mentioned, you have the option to provide the signatory name, his/her TIN and position or title. • If you want to upload image signature, please use transparent PNG file, with approximate width of 150 pixels.

Image signature is disable by default. You can enable it by clicking on the provided checkbox. • Image signature offset can help you place your signature wherever you please. It is a trial and error approach, where you need set the X and Y axis to adjust it. Once you are done setting the axis, save it and generate a form to see how it goes.

• = this.Page.Guide • Once you're done with populating data in the, as well as was filled out, its time to convert your excel template to BIR DAT File. • All fields are required, Reporting Period is automatically set on previous month, adjust if necessary. Date format is 'mm/dd/yyyy'.

The date picker will format it for you. • Choose the reporting type that you want to generate. Every reporting type has its corresponding excel template.

Please ensure that you are using the matching excel file template with the correct reporting type. • Keep attention on the error prompts, if any. Take time to understand what it is trying to say then adjust/revise accordingly. • = this.Page.Guide • Printing of BIR Form 2307 had never been easy.

There are two options, multiple form or single form. Multiple form uses while single form uses an input fields. Both will output a nicely formatted PDF file:-) • Using the single form, all fields are required.

Vendor TIN and Branch Code is composed of 9 digits TIN and 3 digits branch code. James Bond 007 Theme Ringtone on this page. What is branch code? If the company does not have a branch, branch code will be 000. • ATC will show all the possible entry while you type, please select one.

Tax rate will be automatically supplied base on the ATC and Tax Amount will also be computed base on the income payment. • Using the BIR Form 2307 Excel Template, please take time to analyze the sample data, address field is optional. • Before you can proceed on printing BIR Form 2307, you need to set a. • = this.Page.Guide • Never lost your data and settings again, or bring your data anywhere you go.

• All your data are saved in your browser's cache, ensure to backup it first before performing the clear cache. • Browsers automatically clean up less frequently use cache data, for example if you are using on quarterly basis only, chances are, your data and settings were gone the next time you use it. Backup and Restore will make it easy for you. • Backup file is an encrypted text file format, do not edit the file or its filename, else restore will fail.

• What is BIR Excel Uploader? BIR Excel Uploader is an 'offline' web application that will convert excel file template to BIR DAT File format generated by BIR Relief or BIR Alphalist Data Entry Application.

In addition, printing of multiple BIR Form 2307 from excel file format is supported as well. The term 'offline' means you dont need internet connection for the converter to work. After the converter page had been loaded, you can literally remove your network cable and it will still work. • Do you save our data in your server? No, we do not. All your data are being save in your browser's cache file. This also means that, if you switch browser, you will have to start it over again.