WebApr 25, 2024 · First, go the DATA folder where the Alphalist Data Entry or RELIEF module is installed. Second, find the files uspalog.cdx and uspalog.dbf. Delete them. Third, run the module again by typing in ... WebOct 28, 2024 · The filename must contain the employee’s surname, TIN, and the taxable period (e.g., Dela Cruz_123456789000_12312024). In addition, the DVD-R must be labeled following the format prescribed by the BIR along with a notarized sworn declaration that …

Alphabetical Lists Alpha Lists

WebOct 17, 2024 · Moreover, Part III, Schedule 6, the “Alphalist for Other Payees Whose Income Payments are Exempt from Withholding Tax but Subject to Income Tax” is an added requirement. As for BIR Form 1604-C Alphalists, the previous five schedules were reduced to two: “Alphalist of Employees” (Schedule 1) and “Alphalist of Minimum Wage Earners ... WebSame penalties were imposed for non-compliance therewith and hereunder are the required details: Summary List of Sales (SLS) Input of required details on the quarterly Summary List of Sales with the following: BIR Registered name of buyer; T.I.N. of buyer; Nature of sales – Vatable, Exempt, Zero-rated and those subject to Final VAT; mallery books

Availability of the revised format for Alphalist of Employees

WebJul 5, 2008 · The general guidelines are enumerated in Section 2.83.2 of RR 2-98, as amended by RR 10-08. The portions relevant to creating an alphalist are mentioned in Section (B) quoted hereunder, for your … WebAlphalist of Withholding Taxes (SAWT) are also covered by the different modes of submission as prescribed by RR No. 1-2014. ). It does not cover the monthly remittance return for compensation (BIR Form 1601C) where the monthly list of recipients of compensation is not required to be attached to the return. ... WebClass FileList.FileName. Enclosing class: FileList. public static class FileList.FileName extends java.lang.Object. Inner class corresponding to the nested element. mallery and zimmerman wausau