Summary
RMC No. 13-2020, issued February 7, 2020, announces the availability of BIR Form Nos. 1600-VT (Monthly Remittance Return of Value-Added Tax Withheld) and 1600-PT (Monthly Remittance Return of Other Percentage Taxes Withheld), January 2018 Version.
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Key points
- Availability. The revised manual returns are on the BIR website (www.bir.gov.ph) under the Payment/Remittance Forms section. They are not yet in eFPS or eBIRForms.
- eFPS and eBIRForms filers. They continue to use the existing BIR Form No. 1600 in eFPS and the Offline eBIRForms Package v7.5. A revenue issuance will announce when the new forms are available.
- Manual filers. They download and print the PDF and fill out the applicable fields completely, otherwise penalties under Sec. 250 of the Tax Code, as amended, apply.
- Payment channels. Payment is through an Authorized Agent Bank in the RDO where the taxpayer is registered, or with the Revenue Collection Officer through the Mobile Revenue Collection Officer System where there is no AAB. Online options are GCash, the Landbank Linkbiz Portal, Development Bank of the Philippines Tax Online and the Union Bank Online Web and Mobile Payment Facility.
Who is affected
- Filers of BIR Form Nos. 1600-VT and 1600-PT
- eFPS and eBIRForms filers
- Manual filers
Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.
Copies of BIR issuances are hosted here for reference. For the official version, check bir.gov.ph. Summaries by Tax Resources PH are not a substitute for the full text or professional advice.