1601-C Sample

(To be filled up by the BIR)
DLN:
PSOC:
PSIC:
BIR Form No.
Monthly Remittance Return

of Income Taxes Withheld
on Compensation
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
1601-C
July 2008 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an X.

1
For the Month
(MM / YYYY)
01
2016
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
3 No. of Sheets Attached
4 Any Taxes Withheld?
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)
10 Registered Address
11 Zip Code
B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA

CITY
12 Category of Withholding Agent
13 Are there payees availing of tax relief under Special Law

or International Tax Treaty?
Government
Yes
Part II
No
15 Total Amount of Compensation
of
Tax
Tax Due
15
Less: Non-Taxable Compensation

16A
16B Holiday Pay,Overtime Pay, Night Shift
16B
Differential Pay, Hazard Pay

(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation
16C
17
18 Tax Required to be Withheld
18
19
19
Add/Less: Adjustment (from Item 26 of Section A)
20 Tax Required to be Withheld for Remittance

21
Less: Tax Remitted in Return Previously Filed,
20
21A
if this is an amended return

Other Payments Made (please attach
21B
proof of payment BIR Form No. 0605)

22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)
14 A T C
WW 0 1 0
Amount of Compensation
16A Statutory Minimum Wage (MWEs)
1417
If yes, specify
Computation
Particulars
16
Telephone Number
277-9596
CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)
Private
23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25
25 Total Amount Still Due/(Overremittance)

Section A
500.00
500.00
Adjustment of Taxes Withheld on Compensation For Previous Months
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Section A (continuation)
Tax Paid (Excluding Penalties)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
From Year - End Adjustment of the
(5)
(6)
(7a)
Immediately Preceeding Year (7b)
26 Total (7a plus 7b) (To Item 19)

We declare, under the penalties of perjury, that this return has been made in good faith, verified by us, and to the best of our knowledge and belief,
is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
27
ENERLAS, JOVELYN
28
President/Vice President/Principal Officer/Accredited Tax Agent/
Treasurer/Assistant Treasurer
Authorized Representative / Taxpayer
(Signature Over Printed Name)
VOLUNTER
Title/Position of Signatory
Tax Agent Acc. No./Atty's Roll No.(if applicable)
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
Receiving Office/AAB
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Bank Teller's Initial)
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
277-9596
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code
ar - End Adjustment of the
tely Preceeding Year (7b)
ur knowledge and belief,

under authority thereof.
Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
JENNIELYNNE-ROSE C. UY
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/
DLN:
PSOC:
PSIC:
BIR Form No.

on Compensation
1601-C
July 2008 (ENCS)

1
For the Month
(MM / YYYY)
06
2014
Yes
Part I
5
8
Amended Return?
Background
TIN
416
389
862
0000
No
Yes
Information
RDO Code
024
7 Line of Business/
Occupation
COOPERATIVE
11 Zip Code

CITY

Government
Yes
Part II
No
of
Tax
Tax Due
NO TRANSACTION

16A
16B

16C
17
18
19
19

21
20
21A

21B

22
14 A T C
WW 0 1 0
15
1417
If yes, specify
Computation
Particulars
16
Telephone Number
362-2330
Private

24
23
Add: Penalties
Surcharge
Interest
24A
Compromise
24B
24C
24D
25

Section A
Previous Month(s)
Date Paid
Bank Validation/
(1)
(2)
ROR No.
(MM/YYYY)
(MM/DD/YYYY)
(3)
Bank Code
(4)
Should Be Tax Due
for the Month
for the Month
From Current Year
Adjustment (7)
(5)
(6)
(7a)

27
JOYLYN ENERLAS
28
SECRETARY
ADMINISTRATOR
TIN of Signatory
Date of Expiry
Date of Issuance
Part III
TIN of Signatory
Details of Payment
Drawee Bank/
Particulars
Agency
29 Cash/Bank 29A
Stamp of
Date
Number
MM
DD
YYYY
Amount
and
29B
29C
29D
Date of Receipt
Debit Memo
(RO's Signature/
30 Check
30A
30B
30C
30D
31 Others
31A
31B
31C
31D
BIR Form No.
1601-C
July 2008 (ENCS)
Any Taxes Withheld?
No
OPERATIVE
Telephone Number
362-2330
11 Zip Code
1417
WW 0 1 0
Tax Due
Bank Code

Stamp of
and
Date of Receipt
(RO's Signature/

1601-C Sample

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1601-C Sample

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Formate disponibile

(To be filled up by the BIR)

Monthly Remittance Return

Kawanihan ng Rentas Internas

Fill in all applicable spaces. Mark all appropriate boxes with an X.

For the Month

3 No. of Sheets Attached

4 Any Taxes Withheld?

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law

15 Total Amount of Compensation

Less: Non-Taxable Compensation

16B Holiday Pay,Overtime Pay, Night Shift

Differential Pay, Hazard Pay

18 Tax Required to be Withheld

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance

Less: Tax Remitted in Return Previously Filed,

if this is an amended return

proof of payment BIR Form No. 0605)

16A Statutory Minimum Wage (MWEs)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)

25 Total Amount Still Due/(Overremittance)

Adjustment of Taxes Withheld on Compensation For Previous Months

Should Be Tax Due

for the Month

for the Month

From Current Year

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)

President/Vice President/Principal Officer/Accredited Tax Agent/

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

Tax Agent Acc. No./Atty's Roll No.(if applicable)

BIR Form No.

July 2008 (ENCS)

Any Taxes Withheld?

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,

(To be filled up by the BIR)

Monthly Remittance Return

Kawanihan ng Rentas Internas

Fill in all applicable spaces. Mark all appropriate boxes with an X.

For the Month

3 No. of Sheets Attached

4 Any Taxes Withheld?

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law

15 Total Amount of Compensation

Less: Non-Taxable Compensation

16B Holiday Pay,Overtime Pay, Night Shift

Differential Pay, Hazard Pay

18 Tax Required to be Withheld

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance

Less: Tax Remitted in Return Previously Filed,

if this is an amended return