Tuesday, February 5, 2019

Alphalist Data Entry and Validation Module Version 6.1 (New) is now available for Download

The bureau has issued a TAX ADVISORY of the revised Alphalist Data Entry and Validation Module Version 6.1 related to the applicable provisions of the Tax Reform for Accelaration and Inclusion (TRAIN) Law. This module is use for the submission of annual Alphabetical List of Employees/Payees from Taxes Were Withheld (alphalist) as part of the filing of the Annual Information Return which is due every January 31 of the succeeding year.

The annual alphalist shall be submitted either through the eSubmission facility (esubmission@bir.gov.ph) of the Bureau or through the dedicated email account of the Revenue District Office (RDO) having jurisdiciton over the withholding agent's registered address. For the guidance, please see Annex "A" of Revemue Memorandum Circular No. 5-2015 for the list of dedicated email accounts of the RDOs.

To download the Alphalist Data Entry & Validation Module Version 6.1 (New) just click on the following: ZIP: ALPHALIST V6.1 SETUP.ZIP / JOB AID: DATA ENTRY / VALIDATION MODULE

6 comments:

  1. MAY ERROR PO ANO BA SYSTEME REQUIREMENTS
    ETO ERROR PLEASE ALWAYS QUIT THE MS EXCEL APPLICATION
    TO AVOID THIS ERROR..HOW TO FIX PO SALAMAT

    ReplyDelete
  2. Same here this is what I am experiencing right now. How to fix it?

    ReplyDelete
  3. Kumusta na BIR?

    in 2 weeks time deadlines for submission of alphalist upto now BIR they aren't release higher than 6.1 version.

    ReplyDelete
    Replies
    1. No update yet. Deadline of submission for BIR 2316 is on February 28.

      Delete
  4. I would like to say that this blog really convinced me to do it! Thanks, very good post. data entry bookkeeper

    ReplyDelete