RMC No. 68-2021 — Prescribes the guidelines in the filing of BIR Form No. 1702Q January 2018 (ENCS) in the Electronic Filing and Payment System (eFPS) by taxpayers with Fiscal Year Accounting Period
BUREAU OF INTERNAL REVENUE REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE Quezon City BUREAU OF INTERNAL REVENUE tnTTN MAY 2 8.221 ISs M P. M.
KECUKUS MGT DIVISION
May 26, 2021 REVENUE MEMORANDUM CIRCULAR NO.(8- 202
SUBJECT Guidelines in the Filing of BIR Form No. 1702Q January 2018 (ENCS) in Fiscal Year Accounting Period the Electronic Filing and Payment System (eFPS) by Taxpayers with
TO : All Internal Revenue Officers, Employees, and Others Concerned
and Other Non-Individual Taxpayers). taxpayers/filers with fiscal year accounting period citing that they cannot proceed in the filing of BIR Form No. 1702Q (Quarterly Income Tax Return for Corporations, Partnerships Complaints have been received from Electronic Filing and Payment System (eFPS)
No. 1702Q are advised to do the following: eFPS filers with fiscal year accounting period who cannot proceed in the filing of BIR Form While investigation is being conducted to resolve the problem mentioned above,
1. File the BIR Form No. 1702Q using Offtine eBIRForms Package v7.9.1
Package. Instead, BIR Form No. 1702Qv2008C (modified 2008 version) shall be used and the same is already available in the Offline eBIRForms Package v7.9.1 which can be downtoaded from the following sites: The January 2018 version of the form is not yet available in the Offline eBIRForms www.bir.gov.ph and www.knowyourtaxes.ph
2. Pay the taxes due thereon, if any, thru eFPS -
to pay their income tax due and shall use the following codes: the eFPS facility. They shall fill out and e-File BIR Form No. 0605 then proceed to e-Payment After submitting the return thru eBIRForms, eFPS Filers shall proceed to payment using Alphanumeric Tax Code (ATC) - MC 200 Miscellaneous Tax Tax Type Code - Income Tax (IT)
All concerned are hereby enjoined to give this Circular as wide a publicity as possible.
1aeeaa
Commissioner of Internal Revenue CAESAR R. DULAY
H- 2 Imariam 043 28 8
PaEe1|1
同类文件 Revenue Memorandum Circulars
- RMC No. 45-2018 — Circularizes the Consolidated Price of Sugar at Millsite for the month of April 2018 Digest | Full Text | Annex A(RMC No. 45-2018)
- RMC No. 47-2006 — Circularizes the list of Tax Credit Certificates and Disbursement Vouchers for tax refunds issued for the month of July 2006 Digest | Full Text | Annex A(RMC No. 47-2006)
- RMC No. 75-2010 — Enjoins participation to the celebration of the 21st National Statistics Month in October 2010 Digest | Full Text | NSCB Memorandum Circular | NSM Streamer(RMC No. 75-2010)
- RMC No. 1-2020 — Circularizes the Consolidated Price of Sugar at Millsite for the Month of November 2019 Digest | Full Text | Annex A(RMC No. 1-2020)
- RMC No. 75-2012 — Clarifies Section 109(1)(R) of the National Internal Revenue Code of 1997, as amended, on the VAT exemption of the sale, importation, printing or publication of books, newspapers, magazines, reviews or bulletins(RMC No. 75-2012)
- RMC No. 64-2017 — Publishes the full text of Government Quality Management Committee Memorandum Circular No. 2017-1 issued by the DBM Secretary and DTI Secretary, entitled “Guidelines on the Validation of the ISO 9001 Quality Management System (QMS) Certification or ISO-aligned QMS Documents as a Requirement for the Grant of the FY 2017 Performance-Based Bonus (PBB)” Digest | Full Text | Annex(RMC No. 64-2017)
- RMC No. 51-2010 — Provides basic questions and answers to clarify the issues in the implementation of the Electronic Documentary Stamps Tax System Digest | Full Text(RMC No. 51-2010)
- RMC No. 60-2011 — Reiterates the issuance of service record as a requirement for processing of retirement and terminal leave benefits Digest | Full Text(RMC No. 60-2011)
想要这份文件的分析？
让 ASG 法律 AI 为你总结、与其他判例对比，或说明它如何适用于你的情形 — 它检索的正是同一个数据库。