BIR Thread

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1 week 21 hours ago #1361263 by madintel
Replied by madintel on topic BIR Thread
kung bayad na sa bangko no need to submit kasi automatic submitted na ung sa bangko at may receipt ka dun ung copy mo

kung e-filing kapag hindi ka nakatanggap ng confirmation ok lang yan kasi nasa server ng bir ang fault at delayed lang yan pero wala kn prob dun

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1 week 3 hours ago #1361285 by Fox
Replied by Fox on topic BIR Thread

edgarthewalrus wrote: may error din ba sa inyo?

'tax return was not submitted due to...
-no internet connection
-slow internet connection
-overly restrictive firewall''

kapag ni-resubmit ko, mag successful naman. pero wala ko natatanggap na email confirmation hayyysss

nag uninstall na ko ng av, disable na rin firewall.. masisiraan na ko dito hahaha


You have to check the email address you have typed in the EBIRForms. Those scenarios of sending error are usual/normal. But when you have received a feedback of successful resubmission, confirmation is usually received in 5 minutes. Delays could take hours, but I have never experienced more than 12 hours delay in the receipt of confirmation.

File your returns at least 3 days before the deadline so you have ample time for remedies and avoid problems.

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1 week 3 hours ago #1361286 by Fox
Replied by Fox on topic BIR Thread

aokimasaru wrote: Yung Landbank pala hindi na nag-accept ng BIR kapag sole proprietor. So no choice ako nagbayad na lang ako sa munisipyo. Then sabi ng agent yung withholding tax(expanded) monthly daw yung bayad hindi quarterly. Eh yung nagpaupdate ako ng CoR last year dalawang beses ko tinanong sa kanila kung monthly or quarterly yung withholding tax(expanded) sabi naman nila Quarterly daw. Anu ba tong BIR na ito?! Nakakainis na.


One of the intents of the TRAIN Law was to simplify and reduce the number of returns being filed by the taxpayers. Notice that the usual monthly percentage tax was made quarterly. Monthly VAT returns are also scheduled to be eliminated on the Taxable Year 2020.

Filing of witholding taxes was also made quarterly (now via 1601EQ) from the monthly filing (via 1601). It was also the intent of the TRAIN law to simplify the payment and filing of witholding tax returns. However, the Bureau found a loophole in the codal of the tax amendments. The shift from monthly to quarterly was only mentioned for filing and did not include payment. So notice that on the 1st and 2nd month of the quarter, 0619E is being used (which is actually a payment form, not a tax return) and the quarterly return 1601EQ is only prepared at the end of the quarter.

Collection is the primordial concern of the Bureau.

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