Tag: Tax Philippines

July 2019 BIR Tax Calendar Compliance

George Mikhail Aurelio

Calendar

Check in your BIR Certificate of Registration on what taxes you are required to file.

BIR Forms

  1. July 5, 2019 –   BIR Form 2000 Documentary Stamp Tax Declaration
  2. July 10, 2019 – BIR Form 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation
  3. July 10, 2019 – BIR Form 0619-F Monthly Remittance Form for Final Income Taxes Withheld
  4. July 25, 2019 – BIR Form 2550Q Quarterly Value-Added Tax Return
  5. July 30, 2019 – BIR Form 1601EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

Other compliance required by the BIR

  1. 2nd Quarter 2019: Online submission of Summary List of Sales and Purchase (VAT Relief).
  2. 2nd Quarter 2019: Online submission of Quarterly Alphalist of Payees.

How To Pay Your Tax Using Globe GCash

George Mikhail Aurelio

Globe GCash Tax Payment

No time to visit your bank to pay your taxes? Use your smartphone via Globe GCash Application. Paying your taxes via Globe GCash is very convenient and easy to do. Please be cautious in filling up the needed data, as it is easy to commit errors if done hastily.

Steps in paying your tax via Globe GCash Application:

Download the GCash Application in Google Play Store or Apple App Store.

Assume the following data for presentation purposes only:

1. Non-VAT Taxpayer
2. Quarterly Percentage Tax Return - BIR Form 2551Q
3. Taxable Period: January 2018 - March 2018
4. Gross Receipts / Income - P150.000
5. Tax Due: P4,500.00 (3% x P150,000)
6. TIN: 123-456-789-000

1. On your Globe GCash App choose Pay Bills > Government > BIR

Globe GCash Tax Payment 5

2. Form Series > 2500 (Percentage Tax and VAT)

Globe GCash Tax Payment Form Series

3. Form Number > 2551Q

Globe GCash Tax Payment Form Number

4. Tax Type > PT

Globe Gcash BIR PT

5. Return Period > March 31, 2018 (Important, double check before confirming)

Globe Gcash BIR Date

6. Branch Code, for an individual taxpayer with no other business/branch put five zero (00000)

7. Amount (Important, double check before confirming)

8. Select Next

Before confirming , double check all the data.

8. Do not exit. Save the payment reference in your phone gallery. Check the upper portion for the option to save in your gallery.

Make a backup copy of your payment reference for your future reference.

GCASH BIR 

You will receive a text message for your Payment Reference. Make a backup copy for future reference. You can request your previous transactions in your GCash. It will be emailed to you in PDF form. Make a backup copy for future reference.

The above example is only for Quarterly Percentage Tax Return – BIR Form 2551Q. You can also use the Globe GCash Application to pay the following Tax Returns:

Globe GCash Tax Payment Form Series

Note: Pay only your tax after you’re done in filing it online via eBIRForms.

Also, If you are a Freelancer or a Professional whose annual income is less than P3,000,000. You should be aware of this new Tax Law.

Other References:

PAYING BIR TAXES THROUGH MOBILE MONEY: FREQUENTLY ASKED QUESTIONS (FAQs) FOR TAXPAYERS – Knowyourtaxes.ph

Thank you for reading!

You may reach out to me on Facebook if you have an urgent question about paying your tax via GCash

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