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BUSTAX > Tax Return > Flashcards

Tax Return Flashcards

(61 cards)

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1
Q

Payment form for other internal revenue taxes

A

06xx series

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2
Q

Remittance of taxes withheld by a withholding tax agent

A

16xx series

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3
Q

Remittance of income tax by income earners

A

17xx series

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4
Q

Remittance of transfer taxes

A

18xx series

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5
Q

Application forms/Registration/Updating of registration

A

19xx series

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6
Q

Remittance of documentary stamp tax

A

20xx series

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7
Q

Application for abatement/cancellation of taxes and penalties

A

21xx series

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8
Q

Remittance of excise taxes

A

22xx series

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9
Q

Certificate of taxes withheld at source (issued by WHT agent to the income payor)

A

23xx series

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10
Q

Remittance of business taxes (VAT/Percentage tax

A

25xx series

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11
Q

BIR Form No?

Payment form

A

0605

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12
Q

BIR Form No?

Payment form covered by a letter notice

A

0611-A

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13
Q

BIR Form No?

0613 Payment form under tax compliance verification drive/tax mapping

A
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14
Q

BIR Form No?

____ Monthly remittance of taxes withheld
**-E - Creditable taxes withheld
**-F - Final taxes withheld

A

0619

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15
Q

BIR Form No?

Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the
Decedent’s Deposit Account

A

0620

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16
Q

[WITHHOLDING TAX RETURNS (16XX Series)]

BIR Form No? Remittance of Business Tax withheld

A

1600

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17
Q

1600- Remittance of Business Tax withheld

• Remittance of VAT withheld

A

1600-VT

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18
Q

1600- Remittance of Business Tax withheld

• Remittance of Percentage Tax withheld

A

1600-PT

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19
Q

1600- Remittance of Business Tax withheld

Remittance of Tax withheld on Winning and Prizes

A

1600-WP -

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20
Q

[WITHHOLDING TAX RETURNS (16XX Series)]

BIR Form No?
Remittance of Income Tax withheld

A

1601

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21
Q

[WITHHOLDING TAX RETURNS (16XX Series)]

BIR Form No? 1601
Remittance of Income Tax withheld

1601-x- Remittance of Income Tax on Compensation withheld

A

1601-C

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22
Q

[WITHHOLDING TAX RETURNS (16XX Series)]

BIR Form No? 1601
Remittance of Income Tax withheld

Compensation withheld
1601-xx- Remittance of Creditable Income Taxes Withheld

A

1601-EQ

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23
Q

[WITHHOLDING TAX RETURNS (16XX Series)]

BIR Form No? 1601
Remittance of Income Tax withheld

1601-xx- Remittance of Final Income Taxes Withheld

A

1601-FQ

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24
Q

[WITHHOLDING TAX RETURNS (16XX Series)]

BIR Form No? Remittance of Final Income Taxes Withheld on Interest Paid on Deposits and Yield on
Deposit

A

1602-Q

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25
[WITHHOLDING TAX RETURNS (16XX Series)] BIR Form No? Remittance of Fringe Benefit Tax
1603-Q
26
[WITHHOLDING TAX RETURNS (16XX Series)] BIR Form No? Annual information Return
1604
27
WITHHOLDING TAX RETURNS (16XX Series)] BIR Form No? Information on Transactions with Related Parties
1606
28
WITHHOLDING TAX RETURNS (16XX Series)] BIR Form No? Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account
1621
29
INCOME TAX RETURNS (17XX Series)] BIR Form No? Income Tax Return For Individuals Earning Purely Compensation Incom
1700
30
INCOME TAX RETURNS (17XX Series)] BIR Form No? Income Tax Return for Individual Earning Mixed Income, Estates and Trusts
1701
31
INCOME TAX RETURNS (17XX Series)] BIR Form No? Income Tax Return For Individuals Earning Income PURELY from Business/Profession
1701A/Q
32
INCOME TAX RETURNS (17XX Series)] BIR Form No? Remittance of Income tax Due by Non-Individual Taxpayers (Corporations, Partnership, etc.) 1702-RT - Taxpayer subject to regular income tax rate only 1702-EX - Taxpayer exempt from income tax 1702-MX - Taxpayer subject regular and special income tax rates
1702
33
INCOME TAX RETURNS (17XX Series)] BIR Form No? Remittance of Capital Gains Tax on Real Property
1706
34
INCOME TAX RETURNS (17XX Series)] BIR Form No? Remittance of Capital Gains Tax on Shares of Stocks
1707
35
INCOME TAX RETURNS (17XX Series)] BIR Form No? Information on Transactions with Related Parties
1709
36
TRANSFER TAX RETURNS (18XX Series) BIR Form No? Remittance of Donor Tax
1800
37
TRANSFERTAX RETURNS (18XX Series) BIR Form No? Remittance of Excise Tax
1801
38
APPLICATION FORMS (19XX Series) BIR Form No? Application for Permit to Use Loose-Leaf Books of Accounts / Invoices and Other Accounting Records
1900
39
APPLICATION FORMS (19XX Series) BIR Form No? Application for Registration - Self Employed/Mixed Income Individuals, NRA-ETB, Estates and Trusts
1901
40
APPLICATION FORMS (19XX Series) BIR Form No? Application for Registration - Individual Earning Purely Compensation Income
1902
41
APPLICATION FORMS (19XX Series) BIR Form No? Application for Registration - Non-Individual Taxpayers
1903
42
APPLICATION FORMS (19XX Series) BIR Form No? Application for Registration - One-Time Taxpayer
1904
43
APPLICATION FORMS (19XX Series) BIR Form No? Application for Registration - Information Update/Correction/Cancellation
1905
44
APPLICATION FORMS (19XX Series) BIR Form No? Application for Authority to Print Invoices
1906
45
Documentary Stamp Tax RETURNS (20XX Series) BIR Form No? Remittance of monthly documentary stamp tax
2000
46
Documentary Stamp Tax RETURNS (20XX Series) BIR Form No? Remittance of documentary stamp tax on one-time transactions
2000-OT
47
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of alcohol products
2200 -A
48
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of automobiles and non-essential goods
2200-AN
49
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of cosmetic procedures
2200-C
50
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of mineral products
2200-M
51
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of petroleum products
2200-P
52
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of sweetened beverages
2200-S
53
EXCISE Tax RETURNS (22XX Series) BIR Form No? Remittance of excise tax on production or imporation of tobacco and vapor products
2200-T
54
Withholding Tax Certificates (23xx series) BIR Form No? Certificate of Income Payment not Subjec to Withholding Tax
2304
55
Withholding Tax Certificates (23xx series) BIR Form No? Certificate of Final Tax Withheld at Source
2306
56
Withholding Tax Certificates (23xx series) BIR Form No? Certificate of Creditable Tax Withheld at Source
2307
57
Withholding Tax Certificates (23xx series) BIR Form No? Certificate of Tax Withheld On Compensation
2316
58
Business Tax Return (25xx series) BIR Form No? Remittance of Value-Added Tax Due
2550 M/Q
59
Business Tax Return (25xx series) BIR Form No? Remittance of Percentage Tax Due
2551Q
60
Business Tax Return (25xx series) BIR Form No? Remittance of Percentage Tax for Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange
2552
61
Business Tax Return (25xx series) BIR Form No? Remittance of Percentage Tax Payable Under Special Laws
2553

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