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  • Required File Structure For Summary Alphalist of Withholding Taxes (Sawt)

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    ann
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    This document provides the required file structure for the Summary Alpha List of Withholding Taxes (SAWT) that must be submitted to the Bureau of Internal Revenue. It specifies the header, details, and control sections with the field name, type, width, format, and description for each column of the SAWT file. The header includes identifying information for the payee. The details section contains rows of withholding transaction data. The control section includes totals for verification at the end.

    Deskripsi Asli:

    technical requirement BIR form upload

    Judul Asli

    27815rmc no. 3-2006_annex a

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    This document provides the required file structure for the Summary Alpha List of Withholding Taxes (SAWT) that must be submitted to the Bureau of Internal Revenue. It specifies the header, details, and control sections with the field name, type, width, format, and description for each column of the SAWT file. The header includes identifying information for the payee. The details section contains rows of withholding transaction data. The control section includes totals for verification at the end.

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    © All Rights Reserved
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    90 tayangan2 halaman

    Required File Structure For Summary Alphalist of Withholding Taxes (Sawt)

    Diunggah oleh

    ann
    This document provides the required file structure for the Summary Alpha List of Withholding Taxes (SAWT) that must be submitted to the Bureau of Internal Revenue. It specifies the header, details, and control sections with the field name, type, width, format, and description for each column of the SAWT file. The header includes identifying information for the payee. The details section contains rows of withholding transaction data. The control section includes totals for verification at the end.

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    © All Rights Reserved
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    Tandai sebagai konten tidak pantas
    dari 2

    ANNEX A

    REQUIRED FILE STRUCTURE FOR


    SUMMARY ALPHALIST OF WITHHOLDING TAXES (SAWT)
    Attachment to BIR Form Nos. 1700, 1701Q, 1701, 1702Q, 1702, 2550M, 2550Q,
    2551M, 2553

    Header:

    FIELD NAME TYPE WIDT FORMAT DESCRIPTION


    H
    1. ALPHA_TYPE TEXT 5 HSAWT Type of Alpha List
    2. FTYPE_CODE TEXT 6 H1700 or Form Type Code
    H1701Q or
    H1701 or
    H1702Q or
    H1702 or
    H2550M or
    H2550Q or
    H2551M or
    H2553
    3. TIN_PAYEE TEXT 9 999999999 Payees TIN
    4. BRANCH_CODE_ PAYEE TEXT 3 999 Payees Branch Code
    5. REGISTERED_NAME_ TEXT 50 X(50) Payees Registered Name
    PAYEE
    6. LAST_NAME_PAYEE TEXT 30 X(30) Payees Last Name
    7. FIRST_NAME_PAYEE TEXT 30 X(30) Payees First Name
    8. MIDDLE_NAME_PAYEE TEXT 30 X(30) Payees Middle Name
    9. RETRN_PERIOD DATE 7 MM/YYYY Return Period
    10. RDO_CODE_PAYEE TEXT 3 999 Payees RDO Code

    Details:

    FIELD NAME TYPE WIDT FORMAT DESCRIPTION


    H
    1. ALPHA_TYPE TEXT 5 DSAWT Type of Alpha List
    2. FTYPE_CODE TEXT 6 D1700 or Form Type Code
    D1701Q or
    D1701 or
    D1702Q or
    D1702 or
    D2550M or
    D2550Q or
    D2551M or
    D2553
    3. SEQ_NUM NUMBER 8 99999999 Sequence Number
    4. TIN_WA TEXT 9 999999999 Withholding Agents (WA) TIN
    5. BRANCH_CODE_WA TEXT 3 999 Withholding Agents Branch
    Code
    6. REGISTERED_NAME_WA TEXT 50 X(50) WAs Registered Name
    7. LAST_NAME_WA TEXT 30 X(30) WAs Last Name
    8. FIRST_NAME_WA TEXT 30 X(30) WAs First Name
    9. MIDDLE_NAME_WA TEXT 30 X(30) WAs Middle Name
    10 RETRN_PERIOD DATE 7 MM/YYYY Return Period
    11 NATURE_INCOME TEXT 50 X(50) Nature of Income Payment
    12 ATC_CODE TEXT 5 X(5) ATC Code
    13 TAX RATE NUMBER 5 9(2).99 Rate of Tax
    14 TAX_BASE NUMBER 14 9(11).99 Amount of Income Payment
    (Tax Base)
    15 ACTUAL_AMT_WTHLD NUMBER 14 9(11).99 Amount of Tax Withheld

    Control:

    FIELD NAME TYPE WIDTH FORMAT DESCRIPTION


    1. ALPHA_TYPE TEXT 5 CSAWT Type of Alpha List
    2. FTYPE_CODE TEXT 6 C1700 or Form Type Code
    C1701Q or
    C1701 or
    C1702Q or
    C1702 or
    C2550M or
    C2550Q or
    C2551M or
    C2553
    3. TIN_PAYEE TEXT 9 999999999 Payees TIN
    4. BRANCH_CODE_PAYEE TEXT 3 999 Payees Branch Code
    5. RETRN_PERIOD DATE 7 MM/YYYY Return Period
    6. TAX_BASE NUMBER 14 9(11).99 Total Amount of Income Payment
    7. ACTUAL_AMT_WTHLD NUMBER 14 9(11).99 Total Amount of Tax Withheld

    NOTE: Shaded areas contain ACTUAL VALUES.

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