WebBIR Form No. 1601E - Guidelines and Instructions [8/12/2016 9:27:49 AM] SCHEDULES OF ALPHANUMERIC TAX CODES NATURE OF INCOME PAYMENT TAX RATE ATC NATURE OF INCOME PAYMENT TAX RATE ATC IND CORP IND CORP EWT- professional/talent fees paid to juridical persons/individuals (lawyers, CPAs, etc.) 10% WI … WebICR No. (For Alien Income Recipient Only) correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. have been filed with the Bureau of Internal Revenue. Final Percentage Tax/10% Final VAT from my sale of goods and/or services.
1600 PDF Withholding Tax Value Added Tax - Scribd
Weba. Willful neglect to file the return within the period prescribed by the Code or by rules and regulations; or. b. In case a false or fraudulent return is willfully made. 3. Interest at the rate of twenty percent (20%) per annum, or such higher rate as may be prescribed by rules and regulations, on any unpaid amount of tax, from the date ... WebATC 3. On Fines and Penalties: Fines and Penalties on Monthly Percentage Tax Withheld (tax rate: 50%, 25%) Sec. 248 of RA No.8424 RR 2-98 as amended by RR 6-2001, RR 12-2001 and RR 4-2002 FP041 The existing ATC – FP040 – under RMO No. 14-99 shall refer to the fines and penalties on quarterly percentage taxes and the new ATC – FP041 ... greece and spain vacation packages
Bir Form 1600 PDF Withholding Tax Value Added Tax - Scribd
WebPSIC: BIR Form No. 1600 September 2005 (ENCS) Under RAs 1051, 7649 ,8241,8424 and 9337 Fill in all applicable spaces. Mark all appropriate boxes with an “X”. Part I 1 For the Month 2 (MM / YYYY) 5 TIN 8 Withholding Agent's Name Background Information Amended Return? 3 No. of Sheets Attached Yes No 6 RDO Code 7 Line of Business/ Occupation 4 ... WebBIR Form No. 1601-FQ September 2024 (ENCS) Page 2 Quarterly Remittance Return of Final Income Taxes Withheld TIN Withholding Agent’s Name (Last Name for Individual OR Registered Name for Non-Individual) Part IV - Schedules Schedule 1 – Details of Final Tax Based on Tax Treaty Rates Seq. No. Treaty Code/Country ATC WebThese tax codes are used for generating the BIR Form 1601–EQ and Form 2307 (Certificate of Creditable Tax Withheld at Source). You can inactivate or delete tax codes that are not relevant to your business. Tax Code (ATC) Description. Rate. WC010-2024. Professional (lawyers, CPAs, engineers, etc.) if gross income for the current year did not ... greece and the united states