I am a full -time employee where in the company where I work pay for my taxes. I am also a small business owner and I am a about to file my 1604C. As of now, I am the only employee in my small business with no salary yet from it. Do I still need to file this form? Thank you!
Kindly look at your Certificate of Registration (BIR Form 2303) if you have a Tax type : Withholding Tax Compensation. If no, then you don't need to file it since you have also mentioned that you are the only one managing yoir business.
Good morning po at salamat sa informative video👍 Ask ko lang po kung No Taxes Withheld po, ano po ilalagay sa Date of Remittance, Draw Bank, TRA/ at Taxes Withheld? Thank you po ulit!
Use eBIRForms to submit 1604C. Use Alphalist Data Entry to generate the alphalist, then email the generated alphalist file to esubmission@bir.gov.ph. Both apps are downloadable from the BIR website. Phased out na po ang 1604CF.
Hello po ask ko lang po pano po kung wlang tao pano po s 2316 mag fill up ska mgppanotario p rin b khit zero o wlng tao un annex c o annex f for construction po ito thanks po
Clarification lang po first time ko lang po gagawa at magsasubmit ng 1604C, Alphalist and 2316, i really do not have an idea dito sa taxation. umalis na po kase sa office last year yung dating gumagawa and all i have to do is watch videos and ask from groups of having knowledge about this. if gagawa po ba ako ng alphalist for 2022, based sa napanood ko magencode ako sa Alphalist Appv.7 ng lahat ng info ng employees then doon ko po ba maproproduce yung pinakita nyong dat file na icocopy at iaupload sa Alphalist App v.7. Or gagawa po ako ng excel kagaya ng columns na nasa dat file nyo? Then Yung column na nacopy nyo po ba created na talaga yun or manually po natype? Then yung column na naka highlight na red saan po galing papalitan po ba yun isa isa? then yung file name po na ginawa nyo yun na yun din po ba yung gagamitin na file name? pasensya na po i have no even a sigle idea how to do this po. wala din po akong experience sa taxation nagkataon lang po na need ko magawa eto ng tama.😪 pasensya na po sa question ko.☺
@@birgovphl_rdo112 Ah ok po. Thanks for the clarification. May nagsasabi po kasi na pede na sa eAFS ang substituted filing ng 2316 for employers... Pinag-combine nila ang RR 16-2021 & RMC 117-2021 as legal basis daw po. Sana mag-issue ng advisory ang BIR para ma-clear ang issue na ito.
thank you for the info
This is a Huge help😭😭❤️❤️👍
I am a full -time employee where in the company where I work pay for my taxes. I am also a small business owner and I am a about to file my 1604C. As of now, I am the only employee in my small business with no salary yet from it. Do I still need to file this form? Thank you!
Kindly look at your Certificate of Registration (BIR Form 2303) if you have a Tax type : Withholding Tax Compensation. If no, then you don't need to file it since you have also mentioned that you are the only one managing yoir business.
Do i need to fill out first the 1604C in eBIRforms online and click submit when done? before i go to the Alphalist data entry module?
Good morning po at salamat sa informative video👍 Ask ko lang po kung No Taxes Withheld po, ano po ilalagay sa Date of Remittance, Draw Bank, TRA/ at Taxes Withheld? Thank you po ulit!
What if wala papong employees? Do I need to submit to the BIR OFFICE po ng requirements?
Very helpful, thank you ❤️
You’re welcome 😊
Paano kung walang employee? Pero ayaw lang ipa alis ang 1601C kc baka in the future. Magkaroon
Hello May I ask if we can use the eAFS for the submission of 1604CF and its various attachments?
Use eBIRForms to submit 1604C.
Use Alphalist Data Entry to generate the alphalist, then email the generated alphalist file to esubmission@bir.gov.ph.
Both apps are downloadable from the BIR website.
Phased out na po ang 1604CF.
Hi! naglagay po ako details march to december pero hindi po mag-validate. may pop-up box Incomplete values on Part II row 3. ano po ang dapat gawin?
Hello po what if wla namn tax deduction ..gawan prin ng alphalist?
May I ask po paano ma alphabetical order ang summary of Alphalist report? Thank you sa maka answer
Hello po ask ko lang po pano po kung wlang tao pano po s 2316 mag fill up ska mgppanotario p rin b khit zero o wlng tao un annex c o annex f for construction po ito thanks po
Thank you for this video
Pag po ba nasave mo na yung employe at may excel file na e pwede pa po ba balikan kung may maling encode?
Hi, meron po bang excel file for Alphalist?
Clarification lang po first time ko lang po gagawa at magsasubmit ng 1604C, Alphalist and 2316, i really do not have an idea dito sa taxation. umalis na po kase sa office last year yung dating gumagawa and all i have to do is watch videos and ask from groups of having knowledge about this. if gagawa po ba ako ng alphalist for 2022, based sa napanood ko magencode ako sa Alphalist Appv.7 ng lahat ng info ng employees then doon ko po ba maproproduce yung pinakita nyong dat file na icocopy at iaupload sa Alphalist App v.7. Or gagawa po ako ng excel kagaya ng columns na nasa dat file nyo? Then Yung column na nacopy nyo po ba created na talaga yun or manually po natype? Then yung column na naka highlight na red saan po galing papalitan po ba yun isa isa? then yung file name po na ginawa nyo yun na yun din po ba yung gagamitin na file name? pasensya na po i have no even a sigle idea how to do this po. wala din po akong experience sa taxation nagkataon lang po na need ko magawa eto ng tama.😪 pasensya na po sa question ko.☺
Hi po meron po bang options pag maramihang generate ng 2316 in excel 1k+ po kase yun matatagalan po kase pag paisaisa.. Thank you po
Hello po, need pa po bang ipanotaryo yung 2316? And kasama po bang isasave sa soft copy yung Annex F and Annex C?
No need po ipa notaryo ang 2316. Hindi po kasali sa ipa-scan ang Annex F.
Hi po, pede po ba isubmit ang 2316 ng mga employees via eAFS? If pede po, kasama po ba ang Annex F sa ia-upload?
Hindi po pwede ang 2316 submission through eAFS. Unless, si employee ay isang mixed-income earner, since required attachment ng AITR filing ang 2316.
@@birgovphl_rdo112 Ah ok po. Thanks for the clarification.
May nagsasabi po kasi na pede na sa eAFS ang substituted filing ng 2316 for employers... Pinag-combine nila ang RR 16-2021 & RMC 117-2021 as legal basis daw po. Sana mag-issue ng advisory ang BIR para ma-clear ang issue na ito.
@@birgovphl_rdo112 paano po pag may separation pay? San po ilalagay ung amount ng non taxable separation?
Hello po. Pwede po ba esignature sa BIR forms 2316 para no need na to print and scan? Thanks po
Yes, pwede po esignature, pero scanned copies pa din po ng 2316 ang i-susubmit sa BIR office.
pano po pag generate sa excel report tapos hindi amount yung nalabas kundi #name?.. pano po ba procedure dpat kapg may ganun error..?
Anong version po ba ang inyong MS office? Baka hindi po compatible sa Alphalist 7.0
@@birgovphl_rdo112 microsoft 365 na. update update rin ng alphalist aba.
need parin po bang isubmit ang soft copy kahit non taxable ? o ipapareceive nalang po ang hard copy
Hello po. Pag may acknowledgement po ba yun na po last step sa 1604C filing??
tagal ng validation nyo. lagpas 4 months na wala pa rin.