1601E
1601E
DLN:
PSIC: Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas BIR Form No.
April 2003 (ENCS) of real property classified as ordinary asset) Fill in all applicable spaces. Mark all appropriate boxes with an X. 1 For the Month 2 Amended Return? 3 No. of Sheets Attached 4 Any Taxes Withheld? (MM / YYYY) Yes Yes No Part I Background Information 5 TIN 6 RDO Code 7 Line of Business 8 Withholding Agent's Name
(Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)
Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) (Except for transactions involving onerous transfer
1601-E
No
Telephone Number
10 Registered Address 12 Category of Withholding Agent Private Government Part II NATURE OF INCOME PAYMENT
11 Zip Code 13 Are there payees availing of tax relief under special law or international tax treaty? No If yes, specify Yes Computation of Tax ATC TAX BASE TAX RATE TAX REQUIRED TO BE WITHHELD
14 Total Tax Required to be Withheld and Remitted 15 Less: Tax Remitted in Return Previously Filed, if this is an amended return 16 Tax Still Due/(Overremittance) 17 Add: Penalties Surcharge Interest 17A 17B 17C 18 Total Amount Still Due/(Overremittance) (Sum of Items 16 & 17D)
14 15 16 Compromise 17D 18
I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge, and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. 19 President/Vice President/Authorized Representative/Tax Agent (Signature Over Printed Name) 20 Treasurer/Asst. Treasurer/Authorized Representative (Signature Over Printed Name)
Title/Position of Signatory
Title/Position of Signatory
TIN of Tax Agent (if applicable) Part III Particulars 21 Cash/Bank Debit Memo 22 Check 22A 23 Others
23A
Number
Amount
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
E
No
ne Number
UIRED HHELD
d belief, y thereof.
WI 010 WC 010
EWT- payments to partners of general professional partnerships EWT- payments made by credit card companies EWT- payments made by government offices on their local purchase of goods & services from local/resident suppliers EWT- Income payments made by top 10,000 private corporations to their local/resident supplier of goods EWT- Income payments made by top 10,000 private corporations to their local/resident supplier of services EWT- additional payments to government personnel from importers, shipping and airline companies or their agents for overtime services EWT- commission,rebates, discounts & other similar considerations paid/granted to independent & exclusive distributors, medical/technical & sales representatives & marketing agents & sub-agents of multi-level marketing companies EWT - Gross payments to embalmers by funeral companies
2% 1% 2% 15% 10% 1% 1% 5% 1% 1%
EWT - payments made by pre-need companies to funeral parlors WI 110 WC 110 EWT- Tolling fee paid to refineries WI 120 WC 120 EWT- Income payments made to suppliers of agricultural products WI 130 EWT- Income payments on purchases of minerals, mineral products & quarry resources
WI 140 WC 140 WI 141 WI 151 WI 152 WI 156 WC 156 WI 157 WC 157 WI 158 WC 158 WI 160 WC 160 WI 159 WI 515 WC 515 WI 530 WI 535 WI 540 WI 610 WI 630 WC 535 WC 540 WC 610 WC 630