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DLN:
PSOC:
Republika ng Pilipinas
Kagawaran ng Pananalapi
PSIC:
BIR Form No.
1601-C
June 2008 (ENCS)
10 Registered Address
11 Zip Code
Government
Part II
Particulars
14 A T C
WW 0 1 0
Tax Due
17
17 Taxable Compensation
18
18 Tax Required to be Withheld
19
19
Add/Less: Adjustment (from Item 25 of Section A)
20
21
Less: Tax Remitted in Return Previously Filed, if this is an amended return
22
Interest
23B
Compromise
23C
23D
24
Section A (continuation)
Tax Paid (Excluding Penalties)
for the Month
(5)
Bank Code
(4)
Adjustment (7)
From Year - End Adjustment of the
Immediately Preceeding Year (7b)
27
Signature over Printed Name of Taxpayer/
Taxpayer Authorized Representative
Title/Position of Signatory
Details of Payment
Date
Number
MM DD
YYYY
Drawee Bank/
Agency
Amount
28
29B
29C
29D
30B
30C
30D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
Stamp of Receiving
Office and Date of
Receipt
Republika ng Pilipinas
Ka gawaran ng Pananalapi
eturn
held
1601
July 1999 (ENCS)
DLN:
PSOC:
Republika ng Pilipinas
Kagawaran ng Pananalapi
PSIC:
BIR Form No.
1601-C
June 2008 (ENCS)
10 Registered Address
11 Zip Code
Government
Part II
Particulars
14 A T C
WW 0 1 0
Tax Due
Less:
16a Non Taxable Compensation - Minimum
Wage Earner
16b Non Taxable Compensation - Others
16A
16B
17 Taxable Compensation
17
18
19
Add/Less: Adjustment (from Item 25 of Section A)
20
21A
21B
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)
22
23
24
Add: Penalties
Surcharge
24A
Interest
24B
Compromise
24C
24D
25
Section A (continuation)
Tax Paid (Excluding Penalties)
for the Month
(5)
Bank Code
(4)
Adjustment (7)
From Year - End Adjustment of the
Immediately Preceeding Year (7b)
28
Signature over Printed Name of Taxpayer/
Taxpayer Authorized Representative
Title/Position of Signatory
31A
31B
Details of Payment
Date
Number
MM DD
YYYY
Amount
29C
29D
30C
30D
31C
31D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)
Republika ng Pilipinas
Ka gawaran ng Pananalapi
eturn
held
1601
July 1999 (ENCS)
DLN:
PSOC:
Republika ng Pilipinas
Kagawaran ng Pananalapi
PSIC:
BIR Form No.
1601-C
July 2008 (ENCS)
10 Registered Address
11 Zip Code
Government
Part II
Particulars
15 Total Amount of Compensation
16
14 A T C
WW 0 1 0
Tax Due
15
16A
16B
16C
17 Taxable Compensation
17
18
19
19
20
21A
21B
22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)
23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)
24
Add: Penalties
Surcharge
24A
23
Interest
Compromise
24B
24C
24D
25
Section A (continuation)
Tax Paid (Excluding Penalties)
for the Month
(5)
Bank Code
(4)
Adjustment (7)
From Year - End Adjustment of the
Immediately Preceeding Year (7b)
Part III
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
29B
Debit Memo
30 Check
30A
30B
31 Others
31A
31B
28
TIN of Signatory
Date of Issuance
Treasurer/Assistant Treasurer
(Signature Over Printed Name)
Title/Position of Signatory
Date of Expiry
TIN of Signatory
Details of Payment
Date
Number
MM DD
YYYY
Amount
29C
29D
30C
30D
31C
31D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)