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Less: SSS/Philhealth/Pag-Ibig Company A+B
1604CF EXCEL FORMAT HOW TO
Here’s how to compute Bob’s Net Taxable Compensation: Total Gross Compensation Company A+B**: Sample Scenario: Bob, a single employee who was previously employed by Company A from January – June and started his new job under Company B effective July 1, 2013.īasic Monthly Salary : ( P13,000 x 6) = P78,000īasic Monthly Salary : ( P15,000 X 6) = 90,000 Employees with previous employers during the financial year (Source: BIR ) For the first P 250,000.00, tax is You can refer to this formula from BIR: Over Now we need to figure out how much is the Tax Due for your employee. * (Basic pay + Overtime + 13th month pay + Other Benefits) Here’s how to compute John’s Net Taxable Compensation: Total Gross Compensation* SSS/Philhealth for the year: Php 11,400.00 Sample Scenario : John, married with 2 qualified dependent children received the following compensation for the year:īasic Monthly Salary : ( P45,000 X 12 months) P 540,000 Employees with no previous employers during the financial year How to compute Annualized Withholding Tax?Ī.
1604CF EXCEL FORMAT WINDOWS
Note: This can only be used in Windows OS as it is a. A new data entry and validation module (version 3.4) is already available which can be downloaded on the BIR website to comply with the BIR file format. CD/USB Submission Ten (10) or more numbers of employees, the employers are required to submit this reports with BIR in soft copies.BIR 1604CF: This return shall be filed in triplicate by every employer and shall be filed on or before Jan 31 of the year following the calendar year.
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Tax Payable: If total tax due > total tax collected for the year.It also includes the computations for tax refund and tax payable at the end of the year. This report also contains information on taxes deducted by employers from their employees’ wages. The AlphaList report generates an alphabetical list of employees who have paid tax in line with Philippine Revenue Regulations 10-08: (Source: BIR)