Thank you. Ang galing... Ang klaro ninyo mag explain at nauunawaan ko. Thank you so much for this video❤ Very helpful sa mga tulad ko na kulang talaga ang knowledge..
Great work! Very informative po. I watched various videos about this topic pero ikaw lang po yung clear mag explain. The template (working paper) is also very useful and I am planning to make one rin. Will watch other videos which tackle other bir forms naman. Thank you so muchhh. 🎉
Good day Raz! I just subscribed in your channel today since I find it very informative and clearly explained. I have a new corp which was registered only last Apr 12, 2022 so, my first 1601e should be filed on or before May 10, 2021. Since I have not started my business yet so, I don't have any tax withheld. What should I do? Thank you.
Hello po thanks for the comment. To answer that question sir, may I know po if may nakalagay po sa COR ninyo na Tax Type 1601EQ? If meron po, ang deadline po natin is may 10, 2021 and we will be using 0619E po (pag monthly 0619E, pag quarterly 1601EQ. Kahit po na wala kayong tax na withheld ilagay nyo lang po dun na zero. As long as nakalagay po sa Cor ninyo. But if wala po sa cor ninyo, walang nakalagay na 1601Eq or expanded withholding tax. Then no need to file na po.
@@JisrylRaz_ftt Thanks a lot. Yup, it's in the COR 0619E /EQ, 2550M/Q & 1601C so, I'll just click No taxes withheld then all the figures will be automatically zero, validate, save and submit/final copy. Btw I find your presentation very clear and easy to understand, daghang salamat we need people like you.
Thank you so much for the info. This is a great help for someone who doesnt know any accounting. Btw, is there an alphalisy that needs to be accomplished for this forms?
Hi Raz :) Thank You for this very informative video. I have Withholding Tax listed on my COR but I'm not paying any rent since I'm just working from home. It says I need to file a Affidavit of No Rental to have this removed. While I'm still processing this can I file for the Withholding Tax as 0 for now?
Good day Raz, do you have a tutorial for this in Alphalist version 7.0, im a small business owner with a non-vat TIN, really appreciate it if you can make a video before the end of the first quarter of 2021 April 25. Thanx in advance
Sir, can a business file more than one (1) 0619E in a month? My parent's business recently added a supplier. For some reason, we can't contact the accountant they got and she (the accountant) still does not know about the new supplier and the amount of tax withheld for that supplier. Since it's already the 10th of the month, I just filed a separate 0619E for that new supplier. I believe the accountant also filed another 0619E form for the rest of taxes withheld. So we filed the form 2x. Is that okay?
Amendment po dapat yung second filing. Based on experience po, did the accountant always file on time? If so, you may safely assume na nakapag file na sya. But, if you want to file assuming na wala talagang knowledge as to whether filed or not, sige lang po file pa din. Just make sure you communicate with the accountant po.
Hello, Sir Jis, I have the same case po. ngayun ko lang nakita na twice ang nafile na 0619E sa month of January. then another for february. Tatlo(3) na po total na filed for the 1st quarter. Paano po ireflect sa Quarterly(1601EQ)?
hi po! newly registered po yung business ko, BMBE rin po, got the COR last jan 23, 2023. but yung rent po ng place is nag start nung oct 28, 2022. i filed last jan 31, 2023 the 1601EQ. di po ako nakapagfile ng 0619E ng month of november and december 2022. may penalties po ba or problem dun?
Hello po. This video was for the old 1601C po. I do have another video which discusses exhaustively how to fill up 1601-c with free payroll template po. Link here: ru-vid.com/video/%D0%B2%D0%B8%D0%B4%D0%B5%D0%BE-jEfT7EyVI9w.html
@@JisrylRaz_ftt I mean po. This is the situation. What I'f New registered ako. Magfilenako ng 1601E this month? Ano piliin ko,sa no. 4 yes or no po? Pag no kasi automatic zero po lumalabas. Ibig sabhin wala ako babayaran?
Very helpful po ng page nyo, isusunod ko dito ung withholding tax expanded vid nyo. Question po, ive been paying rent kahit po pag close kami nagbabayad parin kami rent di ko po alam abt withholding the 5% pano po iyon? Binayad ko na kay lessor. Pag ganun po zero lang lalagay?
Before I answer your questions po, can you help me understand your situation po. Go over and look for a expanded withholding tax sa COR nyo po kung meron. Kasi it will mean that you are liable to withholding tax. If meron po, that means you are required to withhold 5% from your gross payment to the lessor.
Meron po sa COR na required ifile 0619E, pero ung rent namin na binabayaran kay lessor di namin tinatanggalan ng 5% kasi di ko po alam abt that eversince and honestly ngayon pa lang po ako magffile netong mga forms na to(so yes malamang dami ko na penalty)so for those months na di naman kami nagkaltas ng 5% pwede po ba na i zero un sa form since di naman nawithhold?
Hi Sir Jisryl. Sobrang helpful ng mga vids mo po. question po pala. Nagkamali ako ng fill out sa EBIR. Na filled out ko is 0619E instead of 1601EQ. and also paid thru Gcash and chose 0600 under Form Series payform form. Pano po kaya yon?
Hi! Saan po kaya ilalagay ang pang 3rd month kasi nafole ko siya sa 0619-e mali pala yun kaya ifile ko po siya ulit sa 1601eq but it’s paid na po. Saan kaya pwede ilagay ang pang 3rd month?
Sir ask lang po paano po yung security agency po ay nag less ng vat na 2% vat expanded sa salary ng security , ano pong form ang gagamitin para sa payment at anong ATC po
Question po sir, BIR registered po business ko april 27,2022. Need po ba ako magfile ng E0619e for the month of april or May na? May 2 din po start ng business ko
Hi sir! Ask q lng pano kung renta lng icocompute mo b kasama ung 12% tax, or rent with out tax tps ska dun icompute ung 5%. Ska dun s offline n ebirforms ano use nung validate. Tnx!
You need to click SUBMIT/FINAL COPY po. Then automatic po esesend yan sa bir. Wait nyo lang po yung Tax Confirmation Receipt na eemail ni BIR dun sa email na inilagay nyo po sa first page. Pag may confirmation na, bayad na po kayo
Hi po, please help. I am able to pay my 0619E on time but realized later that these payments did not go through to the efps, will i be penalized for late filing? Although i paid my tax due on time via gcash?
Hi sir. Kakaregister plang po business ko. Nsa COR po yan ksama sa tax na babayaran ko. Need ko ba mag file nyan kahit di pa po nag ooperate business ko? Pro nagbabayad na po kami ng renta para sa space. Sana mo masagot niyo. Thanks po.
Sir may I ask how about I registered my business last march 2 but that’s the 1st quarter pnu po ako mgstart ng 0619E since pag march na po is 1601 EQ na po? My monthly rest is 15k can you pls. Enlighten me pano po ako mgstart thanks ginigulo kc isip ko when and how to start 😅 big thanks in advance
Good day po. Tanong ko lang po regarding withholding tax expanded dahil diba po iba ang ATC sa Rentals at iba din po ang ATC sa mga goods. Paano po ito i-file? Separate form po ba ng 0619E/1601-EQ or as one form lang? Thank you.
Good day po! Sorry if medyo dumb question but paano po ba malalaman if WI or WC ang gagamiting sa ATC? Based po ba yun sa type ng payee or sa withholding agent?
Hi sir,watching your videos,paano po kung nagkamali ka ng computation,aside from sa sinabi mong amended return is yes,anong next step po, beginner po,thank you.
If nagkamali po ng computation, either ng tax or any amount na nasa form, you need to amend, meaning you need to resubmit the form. Fill up the form again for that particular month, then enter the correct amounts. Sa pinakababa po ng form may nakalagay jan na tax credit pag may nabayaran na po kayo na tax before nung una kayong nagsubmit. Eenter nyo po yun.
Sir,, may I ask pls. I will use the 8% optional . Will I still file the 0619E or 0619EQ, and 1701Q my registration classification is percentage tax -quarterly. . Thank u for your clarification on this matter.
@@helenaquino21 Maam, para sigurado, check your 1901 Form or your COR sa mga tax types na ipa-file mo. If at first, you opted for 8% in lieu of other taxes, you don't need to file 2551Q for that year. But you must file or fill-up form again for 8% for the next year para di ka na mag-file ng 2551Q. If you missed to file 8%, automatic the percentage tax is activated at need mo ito file. 0619E/1061EQ is to be filed only if naka-lagay s 1901 form mo or sa COR and it is called as Withholding Expanded. You can ask me again, i'm a bookkeeper for 15 years now.
Hi po new lang sa channel nio may concern lang sana na register tindahan kosa bir ng february 9 ngstart ako magbayd for rentals ay feb din po pagdating sa quarterly ang ilalagay lang po ba na payments ay feb at march lang din? nagstart k
Good morning po! I really love your video tutorials, may i ask po if you have online trainings na pde ako magenroll. Very informative po and useful ang mga videos nyo. Sana po meron pra makapag enroll ako. Thanks po.
question lang po. what if po sole proprietorship then no employees yet and were registered sa 1601C. do we need to file rin po ba I mean declaring na no compensation has been made so far? THANKS IN ADVANCE PO! keep safee
@@JisrylRaz_ftt another question po. so every last quarter. yung form po na gagamitin is for annual then deadline is January of the following year? thanks in advance po and keep safe!
Sis Jisryl, nag re rent ako ng space for my business. As the lessee, tama po ba na ako ang nag aacoomplish ng 1601E/EQ and nag pepay ng 5% sa government ?
Yes po tama. Instead of paying the lessor of the 100% ng amount ng rent, 95% nalang po ibayad mo sa kanya. Kasi yung 5% dun nyo po eremit sa BIR. Tax po yan ni Lessor, kayo lang po ang nagremit at nagbayad kasi withholding agent po kayo
I followed your advise where ako na yung na remit ng 5% . I am the lessee. But ngayon hinihingan ako ng 2307 ng lessor ko ….. I told her I remit using 1601e. Ano po yung 2307 and what should I do ?
Kung Sept. ka na register sa BIR na may withholding expanded sa tax type mo, so you need to file 1601EQ, since Sept is the last month of 3rd qtr.. 1604E is annual report po yan. Deadline is on or before 31 January of the year following calendar year.
@@JisrylRaz_ftt paano ko ba malalaman maam na wala pong witholding tax ang space rental namin. Whole amount po ang binabayad namin wala pong kaltas po. Ibig sabihin po ba nito ay wala kaming babayaran na tax ?
Good day sir. Tudlui tawon ko sir ky wa jd koy kalibutan aning mga bayad s bir ba. Wla n man gd ng pakita aqng Bookkeeper sir taz naa ko mga open case nga 2551Q from 2020. Wla man d i ngbayad aqng gisugo. Dako b kaau aqng mbayaran ana sir?? Pa help po😭😭
Good day po Sir, I have a concern po. Pumunta po ako sa bank kahapon (this July) para po magbayad for 0619-E fir the month of June (Nandun na po overall lahat ng babayarin, isahang bayad). We've been paying for the past 4 years gamit ang form na yon tapos for the first time ni-reject yung form namin, ang sabi daw ay gamitin ang 1601-E/Q daw po. Bago pa lang po ako at sinalo ko lang po ang job. Kailan lang po ba dapat ginagamit ang 0619-E? Yung nakita ko naman po yung form ng 1601-E parang pang-individual lang po. If quarter naman po ang pagbayad, for example April, May & June. Yung April at May bayad na pero ung June hindi pa. Hindi po ba magkakaroon ng complication in paying? Mejo naguguluhan parin po ako regarding this matter. Please enlighten me, thank you.
No po, 0619E is used to file the two months of the quarter (ex: january and feb, april and may, so on). While the 1601Eq is used to file for the third month of th quarter. Pero cumulative po yun pag file meaning from jan to march ang ilalagay dun sa 1601Eq
Good day sir, ask ko lng po meron po kasi akong branch bale ung TIN ng COR ko sa main ang last 3 digit is 000 sa branch 002. bale po yung main hindi ako nagbabayad ng withholding tax pero sa branch po nagbabayad ako ng witholding tax. ngayon po pano ako magpafile sa ebir form gagamitin ko po ba yung TIN na 002? and pano din po ang pagbayad sa gcash anong branchcode po ilalagay? thank you po.
hi i also have the same problem .. and other than that im so confused what taxes to be file our main branch has filing requirements of forms reg fee, income tax , withholding tax - expanded/oth and percentage tax.. While our branch only has registration fee indicated sa COR.. what does that mean? sa main lang magddeclare?
@@bernaodtohan5262 ma'am isang filling lang po pala sa main at branch pero ung 0605 sepearate filling po. kaya walang naka indicate po sa branch kasi po susundin yung nasa main. yan po ang napagalaman ko sa kaka research.
Kung saan meron withholding expanded na COR yon ang gagamitin mong TIN. Sa iyo, ang branch mo na 002 ang may withholding expanded, mag-file ka ng 0619E for the 1st two months of the qtr. at 1601EQ sa last month of the qtr. Sa gcash payment, dapat ang branch code ay 00002 since 5 digits sa Gcash ang branch code. Be sure also to submit your return file if you are paying thru online.
@@JisrylRaz_ftt 10 months po kasi yun na expanded withholding tax, so isa isa ko po gagawin yung 0619e at 1601eq sa ebirforms? Salamat po sa napakabilis nyong reply
For the first two months of every quarter, every 10th day po of the following month. But, for every third month of the quarter, on the last day of the following month po.
Good day po Raz, may tanong po ako pidi rin po ba xerox fill-up form lang nang 0619E at 1601EQ ang gagamitin ko mag file, kasi maliit man lang ang business namin at non-vat rin po kami?
what if wala naman po kaming withholding tax na babayaran, hindi din po ako nakapag file from June 2020, pwde pa po ba ako mag file sa EBIR kahit late na? wala naman po babayaran bale 0619 per month tapos 1601EQ per quarter? Pwde pa po ba iyon i file sa EBIR?
I suggest you use the Ebir, print it and do not submit. After you printed it, go to your RDO and have them compute the penalty. Then pay. Again, it's 1k per month
wala din naman po kame employee, so wala po kami pinapasahod para kuhanan ng w/tax, pero may 1601 sa COR namin, ibig sabihin po kailangan din po namin mag file nun monthly?
Paano po f na validate at na submit na pero mali po yong na lagyan For example sa remittance po sana ang lagyan pero sa sub charge po sya na ilagay pwd po ba mgggawa ulit...
Hello Sir pwede po ba aq maka ask ng sample ng computation what I mean a handbook po or soft copy para lang po may guide aq salamat po. may natutunan po aq sobra
@@JisrylRaz_ftt pwedi ko pa po ba efile ang 1609e kahit due n sya? Sample ung april and may ko nd ko sya na apply ksi akala ko pwedi na sa 1601eq lhat.
@@JisrylRaz_ftt opo may reply npo ang bir pero pagkatapos nabayaran nawala ang received copy at rcbo.mag isang taon na.mkahingi pa kaya ng kopya nun bos
Di napo yun mareretrieve sa BIR sir once filed. Question po, para san po ba? Kasi you can print it again naman kung nasa ebirforms tapos attach nyo lang yung tax confirmation receipt na email ng bir. Yun nga lang di na sya matatakan
@@JisrylRaz_ftt hinahanap kc ng auditor sir yung may tatakn forms received copy at resibo.makikita ba yun sir kung pumasok n ang payment pag iprint ulit gamit ang ebirforms☺️
Hi po. Thank you for watching my video. I am so sorry po. First and foremost, di po talaga ako sanay mag salita ng tagalog kasi may accent po ako. Im bisaya. And second, I've been used to teach tax using english po kaya nasanay po ako. Anyway, thank you po. I will try my best next time to use tagalog po.
