What is the latest version of BIR Alphalist?
Version 7.0
The new Alphalist Data Entry and Validation Module (Version 7.0) can be downloaded for the website of the BIR at www.bir.gov.ph.
How do I submit to Alphalist 2020?
Submission of alphalist of employees or alphalist of payees in the Philippines shall be made under the following modes:
- As an attachment in the electronic filing and payment system (EFPS)
- Through electronic submission using the BIR website address at [email protected], and.
How do I create an Alphalist of employees 2020?
1. Go to Payroll Tab
- Go to Payroll Tab.
- Click on “Reports”
- Under Forms, click on “View”
- Input the Date Period you want to generate.
- Under Form, select the BIR Alphalist version you want to generate.
- Then click on “Continue”
- You will receive an email, the file that is ready to download.
- Congratulations!
How much is the annual registration fee for BIR 2021?
b) Pay the Annual Registration Fee (P500.00), loose DST (P30.00) and/or payment for the BIR Printed Receipt/Invoice (if taxpayer opted to buy for use) at the New Business Registrant Counter in the BIR Office.
What is BIR Alphalist?
The BIR Alphabetical List, or alphalist is an attachment to BIR form 1604-CF, and includes an alphabetical list of employees who have paid tax in line with Philippine Revenue Regulations.
Where do I submit my BIR Alphalist?
Submitting your BIR Alphalist and 1604CF Employers with 10 or more must submit the files in a soft copy in a USB or CD. The BIR Alphalist and 1604CF should be submitted to the same RDO to where your business registration falls under.
What is Alphalist payee?
Alphalist of Payees report is about the monthly return of payment made by the vendor on the purchase of goods.
Where do I submit my Bir Alphalist?
What is Bir Alphalist data entry?
What is Alphalist Data Entry? The Alphalist Data Entry is a downloadable application created by the BIR which was designed to help taxpayers in preparing the Alphalist of Payees when it comes to tax forms such as Withholding tax returns.
What is Alphalist Bir?
What is return period in Bir Gcash?
Return Period – The Return Period is the last day of the taxable period of the Tax Return you’re filing. For example, if you are paying for the April-June Quarter of 2021, the return period will be June 30, 2021.
What do you need to know about the Bir alphalist?
The BIR Alphabetical List, or alphalist is an attachment to BIR form 1604-CF, and includes an alphabetical list of employees who have paid tax in line with Philippine Revenue Regulations. The alphalist contains your employees’ names, Tax
What is annualized withholding tax ( alphalist ) in the Philippines?
What is alphalist? The AlphaList report generates an alphabetical list of employees who have paid tax in line with Philippine Revenue Regulations 10-08: ftp://ftp.bir.gov.ph/webadmin1/pdf/42126rr%2010-2008.pdf. This report also contains information on taxes deducted by employers from their employees’ wages.
What to include on Bir form 1604-f alphalist?
For the BIR Form 1604-F Alphalist, taxpayers are required to include the nature of the fringe benefit in Part III, Schedule 5. Moreover, Part III, Schedule 6, the “Alphalist for Other Payees Whose Income Payments are Exempt from Withholding Tax but Subject to Income Tax” is an added requirement.
Which is the Cloud tax software for Bir?
JuanTax is a Philippine-based cloud tax software which helps businesses in achieving compliance with the Bureau of Internal Revenue (BIR) when it comes to transactional taxes including VAT, Percentage Tax, and Expanded Withholding Tax. With JuanTax, you don’t need to download and install Alphalist Data Entry and its affiliated programs.