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    Emj 0605

    Uploaded by

    Michele Rogers
    This document is a payment form from the Bureau of Internal Revenue of the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and line of business. The form also includes details of the tax payment such as the tax type, period covered, payment amount, and method of payment. Signatures are required from the taxpayer and revenue official receiving the payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    Emj 0605

    Uploaded by

    Michele Rogers
    82 views4 pages
    This document is a payment form from the Bureau of Internal Revenue of the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and line of business. The form also includes details of the tax payment such as the tax type, period covered, payment amount, and method of payment. Signatures are required from the taxpayer and revenue official receiving the payment.

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    Original Title

    EMJ 0605

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    This document is a payment form from the Bureau of Internal Revenue of the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and line of business. The form also includes details of the tax payment such as the tax type, period covered, payment amount, and method of payment. Signatures are required from the taxpayer and revenue official receiving the payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    82 views4 pages

    Emj 0605

    Uploaded by

    Michele Rogers
    This document is a payment form from the Bureau of Internal Revenue of the Philippines. It contains information about the taxpayer such as their name, address, tax identification number, and line of business. The form also includes details of the tax payment such as the tax type, period covered, payment amount, and method of payment. Signatures are required from the taxpayer and revenue official receiving the payment.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    (To be filled up the BIR)

    DLN:

    PSIC:

    PSOC:
    BIR Form No.

    Republika ng Pilipinas
    Kagawaran ng Pananalapi

    0605

    Payment Form

    Kawanihan ng Rentas Internas

    July 1999 (ENCS)

    Fill in all applicable spaces. Mark all appropriate boxes with an "X"
    1
    2
    7

    For the

    Calendar

    Fiscal

    Year Ended
    12
    2014
    ( MM / YYYY )
    Return Period ( MM / DD / YYYY )

    Quarter

    Due Date ( MM / DD / YYYY)

    5 No. of Sheets

    ATC

    Attached
    1st
    8

    2nd

    3rd

    4th
    BCS No./Item No. (To be filled up by the BIR)

    Tax Type Code

    RF
    Part I
    9

    Background

    Taxpayer Identification No.

    409
    13

    246

    Taxpayer's

    Information

    10 RDO Code

    333

    11 Taxpayer Classification

    23B

    12 Line of Business/Occupation

    DRUGSTORE

    14 Telephone Number

    MENDOZA MARGARITA CRUZ

    Name

    (Last Name, First Name, Middle Name for Individuals) / (Registered Name for Non-Individuals)
    15 Registered
    Address

    16 Zip Code

    PARADISE HOMES SUBD., BANGAD, CABANATUAN CITY


    17 Manner of Payment
    Voluntary Payment

    Self-Assessment
    Tax Deposit/Advance Payment

    21

    Installment

    Preliminary/Final Assessment/Deficiency Tax

    No. of Installment

    Accounts Receivable/Delinquent Account

    Partial

    Income Tax Second Installment

    Payment

    (Individual)

    Full

    Others (Specify)

    Payment

    Part II
    19
    20

    18 Type of Payment

    Per Audit/Delinquent Account


    Penalties

    3100

    Computation of Tax

    Basic Tax / Deposit / Advance Payment


    Add: Penalties Surcharge
    20A
    20B

    19
    Interest

    Compromise
    20C

    20D

    Total Amount Payable (Sum of Items 19 & 20D)

    21

    For Voluntary Payment

    MARGARITA C. MENDOZA

    OWNER

    Signature over Printed Name of Taxpayer /Authorized Representative

    Part III

    500

    For Payment of Deficiency Taxes


    From Audit/Investigation/
    Delinquent Accounts
    APPROVED BY:

    I declare, under the penalties of perjury, that this document 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.

    22A

    500

    22B

    Title/Position of Signatory

    Signature over Printed Name of Head of Office

    D e t a i l s of P a y m e n t

    Particulars

    Drawee Bank/Agency

    Number

    MM

    23 Cash/Bank

    DD

    YYYY

    Amount
    23

    Debit Memo
    24A

    24B

    17C

    24C

    24D

    25B

    25C

    24 Check
    25 Tax Debit

    25A

    500

    Stamp of Receiving

    Office
    and Date of Receipt

    Memo
    26A

    26B

    19C

    26C

    26 Others
    Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

    Taxpayer Classification:

    I - Individual

    N - Non-Individual

    26D

    BIR Form 0605 (ENCS) - PAGE 2


    ATC

    NATURE OF PAYMENT

    II 011
    II 012
    II 013
    MC 180
    MC 190
    MC 090
    MC010 & MC020
    MC 040
    MC 050
    MC 060
    MC 031
    MC 030
    FP 010 - FP 930
    MC 200

    XA010-XA040
    XA061-XA090
    XA051-XA053

    Pure Compensation Income


    Pure Business Income
    Mixed (Compensation and Business)
    Vat/Non-Vat Registration Fee
    Travel Tax
    Tin Card Fees
    Tax Amnesty
    Income from Forfeited Properties
    Proceeds from Sale of Rent Estate
    Energy Tax on Electric Power Consumption
    Deficiency Tax
    Delinquent Accounts/Accounts Receivable
    Fines and Penalties
    Others
    Excise Tax on Goods
    Alcohol Products
    Distilled Spirits
    Wines
    Fermented Liquor

    ATC

    NATURE OF PAYMENT

    XT010 & XT020


    XT030
    XT040
    XT050-XT130
    XT080
    XT090
    XT100 & XT110
    XT120
    XP070
    XP060
    XP080
    XP090 & XP100
    XP110
    XP140
    XP180
    T AX

    Code
    RF
    TR
    ET
    QP
    MC
    XV
    XS
    XF
    IT
    CG

    Description
    REGISTRATION FEE
    TRAVEL TAX-PTA
    ENERGY TAX
    QUALIFYING FEES-PAGCOR
    MISCELLANEOUS TAX
    EXCISE-AD VALOREM
    EXCISE-SPECIFIC
    TOBACCO INSPECTION AND
    MONITORING FEES
    INCOME TAX
    CAPITAL GAINS TAX - Real Property

    Code
    CS
    ES
    DN
    VT
    PT
    ST
    SO
    SL
    DS
    WB

    ATC

    Tobacco Products
    Smoking and Chewing Tobacco
    Cigars
    Cigarettes Packed By Hand
    Cigarettes Packed By Machine
    Tobacco Inspection Fees
    Cigars
    Cigarettes
    Leaf Tobacco & Other Manufactured Tobacco
    Monitoring Fees
    Petroleum Products
    Premium (Leaded) Gasoline
    Premium (Unleaded) Gasoline
    Regular Gasoline
    Naptha & Other Similar Products
    Aviation Gasoline
    Diesel Gas
    Bunker Fuel Oil

    NATURE OF PAYMENT

    XP120
    XP130 & XP131
    XP170
    XP150 & XP160
    XP010, XP020 &
    XP190
    XP040
    XP030
    XG020-XG090
    XG100-XG120
    XM010
    XM020
    XM030
    XM040
    XM050
    XM051

    Avturbo Jet Fuel


    Kerosene
    Asphalts
    LPG Gas
    Basetocks, Lubes and
    Greases
    Waxes and Petrolatum
    Processed Gas
    Miscellaneous Products/Articles
    Automobiles
    Non Essential Goods
    Mineral Products
    Coal & Coke
    Non Metallic & Quarry Resources
    Gold and Chromite
    Copper & Other Metallic Minerals
    Indigenous Petroleum
    Others

    TYPE

    Description
    CAPITAL GAINS TAX - Stocks
    ESTATE TAX
    DONOR'S TAX
    VALUE-ADDED TAX
    PERCENTAGE TAX
    PERCENTAGE TAX - STOCKS
    PERCENTAGE TAX - STOCKS (IPO)
    PERCENTAGE TAX - SPECIAL LAWS
    DOCUMENTARY STAMP TAX
    WITHHOLDING TAX-BANKS AND OTHER
    FINANCIAL INSTITUTIONS

    BIR Form No. 0605 - Payment Form


    Guidelines and Instructions

    Code
    WC
    WE
    WF
    WG
    WO

    WR
    WW

    Description
    WITHHOLDING TAX-COMPENSATION
    WITHHOLDING TAX-EXPANDED
    WITHHOLDING TAX-FINAL
    WITHHOLDING TAX - VAT AND OTHER
    PERCENTAGE TAXES
    WITHHOLDING TAX-OTHERS (ONE-TIME TRANSACTION NOT SUBJECT TO CAPITAL
    GAINS TAX)
    WITHHOLDING TAX - FRINGE BENEFITS
    WITHHOLDING TAX - PERCENTAGE TAX
    ON WINNING AND PRIZES

    Resources

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