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π BIR Filing Overview
Based sa iyong COR β TIN: 273-814-512-00000 | RDO 54A | Single Proprietorship | Graduated Tax
Forms na kailangan mong i-file:
β’ 2551Q β Quarterly Percentage Tax (3% ng Gross Sales)
β’ 1701Q β Quarterly Income Tax (Graduated)
β’ 1701/01A β Annual Income Tax (April 15)
β’ 2551Q β Quarterly Percentage Tax (3% ng Gross Sales)
β’ 1701Q β Quarterly Income Tax (Graduated)
β’ 1701/01A β Annual Income Tax (April 15)
π΅ Form 2551Q β Quarterly % Tax
Gawin ito BAGO ang 1701Q. Deadline: 25 days after quarter end.
Step 1. Buksan ang eBIRForms β piliin BIR Form 2551Qv2018
Step 2. Header β punan:
β’ TIN:
β’ RDO Code:
β’ Line of Business:
β’ Quarter: piliin ang tamang quarter
β’ Year: kasalukuyang taon
Step 3. Sa item 14 β click "From Schedule 1 item 7"
Step 4. Sa Schedule 1:
β’ ATC:
β’ Taxable Amount: Total Gross Sales ng quarter (kuha sa Reports tab)
Step 5. Tax Due = Gross Sales Γ 3% (awtomatiko kalkulahin)
Step 6. Click Validate β Submit
Step 7. Bayad sa GCash/online banking (Landbank, Unionbank, etc.) o sa AAB bank na accredited ng RDO 54A
Step 2. Header β punan:
β’ TIN:
273-814-512-00000β’ RDO Code:
054β’ Line of Business:
Gloves Manufacturingβ’ Quarter: piliin ang tamang quarter
β’ Year: kasalukuyang taon
Step 3. Sa item 14 β click "From Schedule 1 item 7"
Step 4. Sa Schedule 1:
β’ ATC:
PT 010 (3% rate β top ng dropdown)β’ Taxable Amount: Total Gross Sales ng quarter (kuha sa Reports tab)
Step 5. Tax Due = Gross Sales Γ 3% (awtomatiko kalkulahin)
Step 6. Click Validate β Submit
Step 7. Bayad sa GCash/online banking (Landbank, Unionbank, etc.) o sa AAB bank na accredited ng RDO 54A
π’ Form 1701Q β Quarterly Income Tax
Deadline: Q1=May 15 | Q2=Aug 15 | Q3=Nov 15
Step 1. eBIRForms β piliin BIR Form 1701Q
Step 2. Header:
β’ TIN:
β’ RDO:
β’ Taxpayer Classification:
β’ Method of Deduction:
β’ Tax Rate:
Step 3. Part I β Income:
β’ Gross Sales/Receipts: cumulative mula Jan 1 hanggang end ng quarter
β’ Less: Cost of Sales/Services: total expenses (cumulative)
β’ Net Income from Business = Gross Sales β Expenses
Step 4. Part II β Tax Computation:
β’ Taxable Income: Net Income
β’ Tax Due: base sa Graduated table (awtomatiko sa eBIRForms)
β’ Less: Tax Paid Previous Quarter (ilagay ang binayad mo last quarter)
β’ Tax Still Due = Tax Due β Previous Payments
Step 5. Validate β Submit β Bayad
Step 2. Header:
β’ TIN:
273-814-512-00000β’ RDO:
054β’ Taxpayer Classification:
Single Proprietorβ’ Method of Deduction:
Itemized Deductionsβ’ Tax Rate:
GraduatedStep 3. Part I β Income:
β’ Gross Sales/Receipts: cumulative mula Jan 1 hanggang end ng quarter
β’ Less: Cost of Sales/Services: total expenses (cumulative)
β’ Net Income from Business = Gross Sales β Expenses
Step 4. Part II β Tax Computation:
β’ Taxable Income: Net Income
β’ Tax Due: base sa Graduated table (awtomatiko sa eBIRForms)
β’ Less: Tax Paid Previous Quarter (ilagay ang binayad mo last quarter)
β’ Tax Still Due = Tax Due β Previous Payments
Step 5. Validate β Submit β Bayad
β οΈ Cumulative ang 1701Q. Hindi lang ng quarter β mula January pa. Ang Q2 mo = JanβJun total. Q3 = JanβSep total.
π Form 1701/01A β Annual Income Tax
Deadline: April 15 ng susunod na taon
Step 1. eBIRForms β piliin BIR Form 1701 (Graduated = 1701, hindi 1701A)
Step 2. Header β same as 1701Q
Step 3. Income β buong taon (JanβDec):
β’ Gross Sales: total ng lahat ng quarter
β’ Less: Allowable Deductions (actual expenses β Itemized)
β’ Net Taxable Income = Gross Sales β Deductions
Step 4. Tax Due base sa Graduated table
Step 5. Less: tax payments ng Q1+Q2+Q3 (1701Q payments)
Step 6. Balance payable = Annual Tax β na-bayad na quarterly
Step 7. Validate β Submit β Bayad ng balance
Step 2. Header β same as 1701Q
Step 3. Income β buong taon (JanβDec):
β’ Gross Sales: total ng lahat ng quarter
β’ Less: Allowable Deductions (actual expenses β Itemized)
β’ Net Taxable Income = Gross Sales β Deductions
Step 4. Tax Due base sa Graduated table
Step 5. Less: tax payments ng Q1+Q2+Q3 (1701Q payments)
Step 6. Balance payable = Annual Tax β na-bayad na quarterly
Step 7. Validate β Submit β Bayad ng balance
π³ Payment Options
Online (pinaka-convenient):
β’ GCash β Bills β BIR β ilagay TIN + amount
β’ Landbank LinkBiz β bir.gov.ph
β’ Unionbank online β BIR
Over-the-counter:
β’ AAB banks accredited ng RDO 54A (BDO, BPI, Metrobank, etc.)
β’ Dalhin ang printed eBIRForms return + payment
β’ GCash β Bills β BIR β ilagay TIN + amount
β’ Landbank LinkBiz β bir.gov.ph
β’ Unionbank online β BIR
Over-the-counter:
β’ AAB banks accredited ng RDO 54A (BDO, BPI, Metrobank, etc.)
β’ Dalhin ang printed eBIRForms return + payment
β οΈ Penalties (kung late)
β’ Surcharge: 25% ng tax due
β’ Interest: 12% per year (pro-rated per day ng late)
β’ Compromise fee: β±200 minimum
β’ Interest: 12% per year (pro-rated per day ng late)
β’ Compromise fee: β±200 minimum
π¨ Even kung zero income ka sa quarter β kailangan pa rin mag-file. Penalty ang hindi pag-file.
π Deadline Cheat Sheet
| Form | Period | Deadline |
| 2551Q Q1 | JanβMar | Apr 25 |
| 1701Q Q1 | JanβMar | May 15 |
| 2551Q Q2 | AprβJun | Jul 25 |
| 1701Q Q2 | JanβJun | Aug 15 |
| 2551Q Q3 | JulβSep | Oct 25 |
| 1701Q Q3 | JanβSep | Nov 15 |
| 2551Q Q4 | OctβDec | Jan 25 |
| 1701/01A | Full Year | Apr 15 |