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 WebBIR Form 1600 - Free download as Excel Spreadsheet (.xls), PDF File (.pdf), Text File (.txt) or read online for free. ... Payors to persons, natural or juridical, subject to percentage …
Withholding Tax - Bureau of Internal Revenue
Web4) Payors to persons, natural or juridical, subject to percentage tax under Sec. 116 of the Tax Code, (ATC 082 & 084), if the taxpayer-payee opts to remit his percentage tax through the withholding and remittance of the same by the withholding agent-payor which option … WebBIR Form No. 1600 -VT. January 2024 Page 2. Monthly Remittance Returns of Value-Added Tax Withheld. ... ##### Table 1 – Alphanumeric Tax Code (ATC) NATURE OF … avi neurlink
1600 PDF Withholding Tax Value Added Tax - Scribd
WebWhat is this form? BIR form 1601-FQ, or the Quarterly Remittance Return of Final Income Taxes Withheld is a tax form which is used to remit all other forms of final withholding taxes. Much like form 1601EQ, 1601-FQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the ... Web1 For the Period From (MM/DD/YY) To (MM/DD/YY) Part I 2 Taxpayer Identification Number 3 Payee's Name 4 Registered Address 4A Zip Code 5 Foreign Address 5A Zip Code 6 Taxpayer Identification Number 7 Payor's Name 8 Registered Address 8A Zip Code PART II Total Total I declare, under the penalties of perjury, that this certificate has been made in … WebSections 57 to 58 and 78 to 83 of the National Internal Revenue Code (NIRC) Revenue Regulation Nos. 2-98, 17-2003, 30-2003, 10-2008, 11-2024 ... BIR FORM No. 1600-PT: … avi neuroesteetön koulu