(To be filled up by the BIR)

DLN: PSOC: PSIC:

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

1 For the Month 2 Amended Return?(MM / YYYY)

Yes No Yes NoPart I B a c k g r o u n d I n f o r m a t i o n5 TIN 6 RDO Code

Occupation

8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number

10 Registered Address

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

or International Tax Treaty?Private Government Yes No If yes, specify

Part II C o m p u t a t i o n o f T a xParticulars Amount of Compensation Tax Due

1515 Total Amount of Compensation

1616 Less: Non Taxable Compensation

1717 Taxable Compensation

1818 Tax Required to be Withheld

1919 Add/Less: Adjustment (from Item 25 of Section A)

2020 Tax Required to be Withheld for Remittance

2121 Less: Tax Remitted in Return Previously Filed, if this is an amended return

2222 Tax Still Due/(Overremittance)23 Add: Penalties

Surcharge Interest Compromise 23A 23B 23C 23D

2424 Total Amount Still Due/(Overremittance)

Section A Adjustment of Taxes Withheld on Compensation For Previous MonthsPrevious Month(s) Date Paid Bank Validation/ Bank Code

(1) (2) ROR No. (4)(MM/YYYY) (MM/DD/YYYY) (3)

Section A (continuation)Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)

for the Month for the Month From Current Year From Year - End Adjustment of the (5) (6) (7a) Immediately Preceeding Year (7b)

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

I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my 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.

26 27Signature over Printed Name of Taxpayer/ Title/Position of Signatory

Taxpayer Authorized Representative

T I N of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)

Part III D e t a i l s o f P a y m e n t Stamp of Receiving Drawee Bank/ Date Office and Date of

Particulars Agency Number MM DD YYYY Amount Receipt 28

Debit Memo 29B 29C 29D

30B 30C 30D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

3 No. of Sheets Attached 4 Any Taxes Withheld?

7 Line of Business/

11 Zip Code

14 A T C

28 Cash/Bank

29 Check 29A

30 Others 30A

Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas

Monthly Remittance Returnof Income Taxes Withheld on Compensation

BIR Form No.

W W 0 1 0

1601-CJune 2008 (ENCS)

1601

Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas

July 1999 (ENCS)

Monthly Remittance Return of Income Taxes Withheld

BIR Form No.

1601

Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas

July 1999 (ENCS)

Monthly Remittance Return of Income Taxes Withheld

BIR Form No.

(To be filled up by the BIR)

DLN: PSOC: PSIC:

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

1 For the Month 2 Amended Return?(MM / YYYY)

Yes No Yes NoPart I B a c k g r o u n d I n f o r m a t i o n5 TIN 6 RDO Code

Occupation

8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number

10 Registered Address

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

or International Tax Treaty?Private Government Yes No If yes, specify

Part II C o m p u t a t i o n o f T a xParticulars Amount of Compensation Tax Due

1515 Total Amount of Compensation

16 Less: 16a Non Taxable Compensation - Minimum 16A

Wage Earner 16b Non Taxable Compensation - Others 16B

17 Taxable Compensation 1718

18 Tax Required to be Withheld 19

19 Add/Less: Adjustment (from Item 25 of Section A)20

20 Tax Required to be Withheld for Remittance

21 Less: Tax Remitted in Return Previously Filed, 21A if this is an amended return Other Payments Made (please attach 21B

proof of payment BIR Form No. 0605)

22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B) 22

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

24 Add: PenaltiesSurcharge Interest Compromise

24A 24B 24C 24D

2525 Total Amount Still Due/(Overremittance)

Section A Adjustment of Taxes Withheld on Compensation For Previous MonthsPrevious Month(s) Date Paid Bank Validation/ Bank Code

(1) (2) ROR No. (4)(MM/YYYY) (MM/DD/YYYY) (3)

Section A (continuation)Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)

for the Month for the Month From Current Year From Year - End Adjustment of the (5) (6) (7a) Immediately Preceeding Year (7b)

0 0 0 0

0 0 0 0

0 0 0 0

26 Total (7a plus 7b) (To Item 19) I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my 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 28Signature over Printed Name of Taxpayer/ Title/Position of Signatory

Taxpayer Authorized Representative

T I N of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)

Part III D e t a i l s o f P a y m e n t Stamp of Drawee Bank/ Date Receiving Office/AAB

Particulars Agency Number MM DD YYYY Amount and 29B 29C 29D Date of Receipt

Debit Memo (RO's Signature/ 30B 30C 30D Bank Teller's Initial)

31B 31C 31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

3 No. of Sheets Attached 4 Any Taxes Withheld?

7 Line of Business/

11 Zip Code

14 A T C

29 Cash/Bank 29A

30 Check 30A

31 Others 31A

Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas

Monthly Remittance Returnof Income Taxes Withheld

on Compensation

BIR Form No.

0

0

0

0

0

0

8159 OTHER PRIVATE

2 0 1 5

17 B

X X

0 1

0

0 0 0

0

W W 0 1 0

1601-CJune 2008 (ENCS)

0

0

0

1601

Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas

July 1999 (ENCS)

Monthly Remittance Return of Income Taxes Withheld

BIR Form No.

1601

Republika ng Pilipinas Ka gawaran ng Pananalapi Kawanihan ng Rentas Internas

July 1999 (ENCS)

Monthly Remittance Return of Income Taxes Withheld

BIR Form No.

(To be filled up by the BIR)

DLN: PSOC: PSIC:

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

1 For the Month 2 Amended Return?(MM / YYYY)

Yes No Yes NoPart I B a c k g r o u n d I n f o r m a t i o n5 TIN 6 RDO Code

Occupation

8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 9 Telephone Number

10 Registered Address

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

or International Tax Treaty?Private Government Yes No If yes, specify

Part II C o m p u t a t i o n o f T a xParticulars Amount of Compensation Tax Due

15 Total Amount of Compensation 15

16 Less: Non-Taxable Compensation 16A

16B Differential Pay, Hazard Pay

(Minimum Wage Earner)16C

17 Taxable Compensation 17

18 Tax Required to be Withheld 18

19 Add/Less: Adjustment (from Item 26 of Section A) 19

20 Tax Required to be Withheld for Remittance 20

21 Less: Tax Remitted in Return Previously Filed, 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)

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

24 Add: PenaltiesSurcharge Interest Compromise

24A 24B 24C 24D

2525 Total Amount Still Due/(Overremittance)

Section A Adjustment of Taxes Withheld on Compensation For Previous MonthsPrevious Month(s) Date Paid Bank Validation/ Bank Code

(1) (2) ROR No. (4)(MM/YYYY) (MM/DD/YYYY) (3)

Section A (continuation)Tax Paid (Excluding Penalties) Should Be Tax Due Adjustment (7)

for the Month for the Month From Current Year 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 28President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer (Signature Over Printed Name) (Signature Over Printed Name)

Title/Position of Signatory TIN of Signatory Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory

Part III D e t a i l s o f P a y m e n t Stamp of Drawee Bank/ Date Receiving Office/AAB

Particulars Agency Number MM DD YYYY Amount and 29B 29C 29D Date of Receipt

Debit Memo (RO's Signature/ 30B 30C 30D Bank Teller's Initial)

31B 31C 31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

3 No. of Sheets Attached 4 Any Taxes Withheld?

7 Line of Business/

11 Zip Code

14 A T C

16A Statutory Minimum Wage (MWEs)

16B Holiday Pay,Overtime Pay, Night Shift

16C Other Non-Taxable Compensation

29 Cash/Bank 29A

30 Check 30A

31 Others 31A

Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas

Monthly Remittance Returnof Income Taxes Withheld

on Compensation

BIR Form No.

W W 0 1 0

1601-CJuly 2008 (ENCS)

Compatibility Report for 1601-C (excel Editable File).xlsRun on 2/6/2015 14:20

Minor loss of fidelity # of occurrences

2

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july 16'!A1:BC176

Version

Excel 97-2003