Electronic Filing and Payment System Job Aid

BIR Form No. 0605 (Payment Form) Withholding Tax

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

1) In Item no. 2 <Year Ended (MM/YYYY)> field, If Item 1 is “C” or calendar, default
month is December. Year is default on current year. Only the year field is editable and
valid date is not later than the current.

Note:

This field is mandatory.

2) Item no. 3 <Quarter> select the desired quarter.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

3) In Item no. 4 <Due Date MM/DD/YYYY> field, enter the month, day and year. This
field is editable.

4) In item no. 6 click on the <ATC> link to select Alphanumeric Tax Code.

Note:
This Field is mandatory.

ATC LOOKUP WINDOW

5) Select Alphanumeric Tax Code accompanied by the Description by clicking on the

row you want to select. Then, click the OK Button .

Note:

To scroll through the list, use the up and down arrows.

Clicking on the Cancel Button will close this window.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

6) Fill up Item no. 7 <Return Period MM/DD/YYYY>.

Note:
This field is mandatory.

7) In item no. 8 click on the <Tax Type Code> link to select Alphanumeric Tax Code.

Note:
This Field is mandatory.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

Tax Type Code LOOKUP WINDOW

8) Select Tax Type Code accompanied by the Description by clicking on the row you
want to select. Then, click the OK Button .

Note:

To scroll through the list, use the up and down arrows.

Clicking on the Cancel Button will close this window.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

9) In Item no. 17 <Manner of Payment>, select one (1) manner of payment

either from
Voluntary Payment or Per Audit/Delinquent Account. This Field is Mandatory.

Note:
If Item no. 17 <Manner of Payment> is set to “Others”, specify manner of
payment in specify portion. A maximum of 30 alphanumeric characters is
accepted.

10) In Item no. 18 <Type of Payment> field, select “Installment”, “Partial

Payment”
or “Full Payment”. This Field is mandatory.

Note:

If Item no. 18 <Type of Payment> is set to “Installment”, supply value in <No. of

Installment> field.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

11) Supply value for Item no. 19 <Basic Tax/Deposit/Advance Payment>.

Note:

This field is mandatory and accepts 14.2 numeric value.

12) Item no. 20A <Surcharge>, 20B <Interest>, 20C <Compromise> fields will be
editable and accepts 14.2 numeric values.

13) Total Amount Payable is computed as Item no. 19 <Basic Tax / Deposit / Advance
Payment> + Item no. 20 D <Total Penalties>..

Note:
For file attachments, system checks if file to be attached has correct format for
Alpha List file. Alpha List file format is available for download in BIR site.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

14) After providing the details, the user can validate the Return by clicking the

button.

15) The user can or the return.

16) The system will display confirmation messages to facilitate the return submission.

Note:
Confirmed messages for pre-approved Deficiency Taxes.

Bureau of Internal Revenue Version 2 – September 2005

Electronic Filing and Payment System Job Aid
BIR Form No. 0605 (Payment Form) Withholding Tax

Note:

To cancel the submission of return , user can press the button.

17) Click the button and a Filing Reference Page will be generated.

Bureau of Internal Revenue Version 2 – September 2005