X

12 2021 01 31 2021 MC180

12 31 2021 RF PROFESSIONAL

176 585 837 000 033 X PROFESSIONAL

SABINO, RAYZA VENUS ALMERO

3311

X
X REGISTRATION FEE

500 00

500 00

RAYZA VENUS A. C. SABINO INTELLIGENCE AGENT II

BIR Form 0605 (ENCS) - PAGE 2

ATC NATURE OF PAYMENT ATC NATURE OF PAYMENT ATC NATURE OF PAYMENT
II 011 Pure Compensation Income Tobacco Products XP120 Avturbo Jet Fuel

II 012 Pure Business Income XT010 & Smoking and Chewing Tobacco XP130 & Kerosene
XT020 XP131
II 013 Mixed (Compensation and XT030 Cigars XP170 Asphalts
Business)
MC 180 Vat/Non-Vat Registration Fee XT040 Cigarettes Packed By Hand XP150 & LPG Gas
XP160
MC 190 Travel Tax XT050-XT130 Cigarettes Packed By Machine XP010, Basetocks, Lubes and
XP020 & Greases
XP190
MC 090 Tin Card Fees Tobacco Inspection Fees

MC010 & Tax Amnesty XT080 Cigars XP040 Waxes and Petrolatum
MC020
MC 040 Income from Forfeited Properties XT090 Cigarettes XP030 Processed Gas

MC 050 Proceeds from Sale of Rent Estate XT100 & Leaf Tobacco & Other Manufactured Tobacco Miscellaneous
XT110 Products/Articles
MC 060 Energy Tax on Electric Power ti XT120 Monitoring Fees XG020- Automobiles
Consump o XG090
n
MC 031 Deficiency Tax Petroleum Products XG100- Non Essential Goods
XG120
MC 030 Delinquent Accounts/Accounts bl XP070 Premium (Leaded) Gasoline Mineral Products
Receiva e
FP 010 - FP Fines and Penalties XP060 Premium (Unleaded) Gasoline XM010 Coal & Coke
930
MC 200 Others XP080 Regular Gasoline XM020 Non Metallic & Quarry
Resources
Excise Tax on Goods XP090 & Naptha& Other Similar Products XM030 Gold and Chromite
XP100
Alcohol Products XP110 Aviation Gasoline XM040 Copper & Other Metallic
Minerals
XA010- Distilled Spirits XP140 Diesel Gas XM050 Indigenous Petroleum
XA040
XA061- Wines XP180 Bunker Fuel Oil XM051 Others
XA090
XA051- Fermented Liquor
XA053
TAX TYPE

Code Description Code Description Code Description

RF REGISTRATION FEE CS CAPITAL GAINS TAX - Stocks WC WITHHOLDING TAX-COMPENSATION

TR TRAVEL TAX-PTA ES ESTATE TAX WE WITHHOLDING TAX-EXPANDED
ET ENERGY TAX DN DONOR'S TAX WF WITHHOLDING TAX-FINAL
QP QUALIFYING FEES-PAGCOR VT VALUE-ADDED TAX WG WITHHOLDING TAX - VAT AND OTHER
MC MISCELLANEOUS TAX PT PERCENTAGE TAX PERCENTAGE TAXES

XV EXCISE-AD VALOREM ST PERCENTAGE TAX - STOCKS WO WITHHOLDING TAX-OTHERS (ONE-TIME TRAN-

XS EXCISE-SPECIFIC SO PERCENTAGE TAX - STOCKS (IPO) SACTION NOT SUBJECT TO CAPITAL

XF TOBACCO INSPECTION AND SL PERCENTAGE TAX - SPECIAL LAWS GAINS TAX)

MONITORING FEES DS DOCUMENTARY STAMP TAX WR WITHHOLDING TAX - FRINGE BENEFITS

IT INCOME TAX WB WITHHOLDING TAX-BANKS AND WW WITHHOLDING TAX - PERCENTAGE TAX

OTHER
CG CAPITAL GAINS TAX - Real FINANCIAL INSTITUTIONS ON WINNING AND PRIZES
Property

BIR Form No. 0605 - Payment Form

Guidelines and Instructions
Who Shall Use Authorized Agent Bank (AAB)
under the jurisdiction of the
Every taxpayer shall use this Revenue District Office where the
form, in triplicate, to pay taxes and taxpayer is required to
fees which do not require the use of register/conducting
a tax return such as second business/producing articles subject
installment payment for income to excise tax/having taxable
tax, deficiency tax, delinquency transactions. In places where there
tax, registration fees, penalties, are no AABs, this form shall be
advance payments, deposits, filed and the tax shall be paid
installment payments, etc. directly with the Revenue
Collection Officer or duly
When and Where Authorized City Or Municipal
to File and Treasurer of the Revenue District
Pay This form Office where the taxpayer is
shall be required to register/conducting
accomplished: business/producing articles subject
to excise tax/having taxable
1. Everytime a tax payment transactions, who shall issue
or penalty is due or an Revenue Official Receipt (BIR
advance payment is to be Form No. 2524) therefor.
made; Where the return is filed with
2. Upon receipt of a demand an AAB, the lower portion of the
letter/assessment notice return must be properly machine-
and/or collection letter validated and stamped by the
from the BIR; and Authorized Agent Bank to serve as
3. Upon payment of annual the receipt of payment. The
registration fee for new machine validation shall reflect the
business and for renewals date of payment, amount paid and
on or before January 31 of transaction code, and the stamp
every year. mark shall show the name of the
bank, branch code, teller’s name
This form shall be filed and and teller’s initial. The AAB shall
the tax shall be paid with any also issue an official receipt or
bank debit advice or credit
document, whichever is applicable,
as additional proof of payment.

One set of form shall be filled-

up for each kind of tax and for each
taxable period.

Attachments

1. Duly approved Tax Debit

Memo, if applicable;
2. Copy of letter or notice from
the BIR for which this
payment form is
accomplished and the tax is
paid whichever is applicable:
a. Pre-Assessment /
Final Assessment
Notice/Letter of Demand
b. Post Reporting Notice
c. Collection Letter of
Delinquent/
Accounts Receivable
d. Xerox copy of the return
(ITR)/Reminder Letter in
case of payment of
second installment on
income tax.

Note: All background

information must be properly
filled up.
 The last 3 digits of the 12-digit
TIN refers to the branch code.