Reports to Bureau of Internal Revenue
Reports are prepared annually reflecting the taxes of employees, officials, and suppliers to be submitted to the Bureau of Internal Revenue (BIR).
Office or Division: | ACCOUNTING OFFICE | |||
Classification: | High Technical | |||
Type of Transaction: | G2G | |||
Who may avail: | BIR, Employees and Officials of the LGU, Suppliers | |||
CHECKLIST OF REQUIREMENTS | WHERE TO SECURE | |||
1. Transmittal Report (Alphalist on Compensation with BIR form 2316). | Accounting Office | |||
2. Annual Information Return of Creditable Income Taxes withheld (expanded). | Accounting Office | |||
3. Annual Information Return of Creditable Income Taxes withheld (VAT). | Accounting Office | |||
CLIENT STEPS | AGENCY ACTIONS | FEES TO BE PAID | PROCESSING TIME | PERSON RESPONSIBLE |
Preparation of annual returns | None | 1 Month | Administrative Aide III/Accounting Clerk I Accounting Office | |
Accountant’s approval after checking and review. | None | 1 day | Municipal Accountant Accounting Office | |
Submit to the Office of the Bureau of Internal Revenue (BIR) not later than January 31 for Compensation and March 31 for Suppliers. | None | 1 day | Administrative Aide III/Accounting Clerk I Accounting Office | |
Total | 1 month and 2 days | |||