2307
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BIR Form 2307 | Using It Correctly and Timely
The BIR Form No. 2307 must be filed together with your Quarterly/Annual Income Tax Return – BIR Forms 1701Q / 1701 for individuals, or BIR Form 1702Q/ 1702 for non-individuals – for income tax liability. This form is also called the Certificate of Creditable Tax Withheld At Source.
Amendments to the Mandatory Submission of SAWT, MAP, BIR Form No. 2307 and BIR Form N. 2316 under RR No. 2-2015:
- A seller who is Tax Agent needs BIR form 2307 because Lazada makes payment of CWT to BIR through you. WHT is added to your receivable.
- Can I use the tax credits (2307 forms given by our vendors to us) to pay for our VAT or we can only apply these tax credits to INCOME TAX? Answer: BIR Form 2307 in the books of accounts of the taxpayer is accounted for as an asset. They are considered as income tax prepayments – being, Creditable Tax Withheld at Source (BIR Form No. 2307).
- For self-employed or mixed income earners, use BIR Form 1701 and attach BIR Form 2307 issued by your clients and/or BIR Form 2316.
Amado Regalado : how to prepare transmittal of BIR Form 2307 for submission to BIR of which SAWT was already under esubmission?
KC I : Meron po ako natangap na Form 2307 from a client. However, for year 2018, I will file a zero (0) tax due for my Annual Income Tax Form 1701A. Kaya zero 0 tax due, kasi maliit lang kinita ko last year which is less than 250k. Under Train Law, 0 tax kapag ang annual income is below php 250k.
Ininput ko rin po un ebirforms - Form 1701A online un Tax Credit Payment item no 24.... Result is may overpayment ako.....
Possible po ba talaga makuha ng refund un tax excess payment ko? May nakita akong option below number 30 of Form1701A na "To be Refunded"...What if hindi ako magka income this year 2019 since freelance and project base lang naman ako, hindi ko na magagamit un Form 2307... kaya tanong ko po kung talagang marerefund.?
EABarrera : May kilala po akong contractor ng GSIS, binabawasan siya ng 1% EWT at 3% na EVAT. Wala naman silang iniisyung 2307, papaano po ito maibabawas sa future taxes, ano po ba ang dapat hingin sa kanilang certification?
BUNAWAN MPS : saan po ba makikita ang online percentage tax?
Kuya Jim : Sir, paano po mag apply as tax specialista po?
Ano ang BIR Form 2307?
Mae Cruz : Hi Sir, I have a question, after I submit the Tax return online and I received the Return receipt confirmation email can I pay it already to any accredited banks or do I need to go in BIR and made it signed by a Tax agent? Thank you.
Kenneth C. Bete : sir if ever there are 2 or 3 different type of ATC in a single 2307, will i report them as 3 entries(sequence in the SAWT?
teacher adMYRAble : hello Sir.. regarding your given example, as income recipient po kse we rent out a small property for business, once na na fill-up an na po ito ng tenant, ano na po next step? They should be the one to file and pay BIR po ba? Ano po dapat ma receive namin na form 2307? Stamped and with machine validation na po to signify paid na po yung amount? Please advise. Thanks.
kathlyn givera : Hi, can i ask? I paid my witholding 5 percent using 1601EQ and 0619E. During our orientation sa start up ng business yan lang po na explain sa amin. I really dont know na need pa po ng 2307, my landlord told me he needs the 2307 para makapag file siya income tax. So ako d ko alam ang gagawin po, may penalty na po ba eto for late filling ko? Pero fully paid naman po ako sa buong taon ng 2021 sa payment ng witholding. Wala lang po ako nagawang 2307. Please help and advice what to do inaantay na kasi ng lessor namin ang 2307 ko. Many thanks.
Maidy Rose Lumahan : Hi sir I have question, dapat po ba nakalagay sa COR si 2307? or pwede po magfile neto kahit wala naka indicate sa COR? I am renting din po and landlord asking for this. Thank you in advance
New 2022 Submission of BIR Forms 2307 and 2316
Happy Day!
New 2022 Submission of BIR Forms 2307 and 2316
No need to go to our RDO to submit hard copies of BIR Form 2307 and 2316. Pwede na ito submit online para hassle free. Please watch our FREE ATC Video to learn more po. Thanks!
Education is the key!
Join new ATC memberships to get exclusive access to perks:
https://bit.ly/3b9sgv7
Silver RWB Members - Php 199/month
Gold RWB Members - Php P499/month
Diamond RWB Members - Php P1,499/month
RWB Books are your business partners at hand!
All RWB Books have exclusive ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance
To order your RWB Book, please click the link below and fill out the form.
https://goo.gl/forms/yyxeGkFWTDabCnzF3
-Non-VAT Bookkeeping- Php 4,999
-VAT Bookkeeping- Php 6,499
-Tax Compliance- Php 4,999
-Financial Statements- Php 4,999
-Train Law and Other Tax Updates- Php 4,999
-BIR Tax Audit Investigation- Php 9,999
"Only the educated are free"
-Epictetus
"If you change the way you look at things, the things you look at change."
- Wayne Dyer
"Change your mind, change your life."
- The Secret
"If you focus on the problem, the problem grows. If you focus on the solution, the problem shrinks."
- Akin Olokun
"It is better to light a candle than curse the darkness"
-Chinese Proverb
Follow us on :
Facebook: https://bit.ly/2osHCGt
Patreon: https://bit.ly/2MwD4ba
YouTube: https://bit.ly/2VCT2Dx
Instagram: https://bit.ly/2B5WGfI
Twitter: https://bit.ly/2pmphKY
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po
Be Educated. Be Empowered
debbie feliciano : Thank you very much sir for sharing of relevant information. God bless you Sir
Webby Devy : Thank you so much for a very clear presentation and explaination Sir.
Eliza de la Fuente Guillon : Hello po. Gagawin po ito bukod sa pag-input at pag-generate ng DAT file via the Alphalist entry and validation program? Freelance po ako and yung 2307 ko pinasok ko via the said programs. Medyo naguguluhan lang po kasi ako hehe. Thanks in advance.
Nanay's World : How about the annex F/certification in filing 2316? Do we need to attach also in eAFS?
space warriors : sir, paano po mag fill up directly sa alphalist using 2307? ano po bang version gamit niu? sa akin 2021 pero di ganitu mukha niya
The BIR Form No. 2307 must be filed together with your Quarterly/Annual Income Tax Return – BIR Forms 1701Q / 1701 for individuals, or BIR Form 1702Q/ 1702 for non-individuals – for income tax liability. This form is also called the Certificate of Creditable Tax Withheld At Source.
Amendments to the Mandatory Submission of SAWT, MAP, BIR Form No. 2307 and BIR Form N. 2316 under RR No. 2-2015:
- A seller who is Tax Agent needs BIR form 2307 because Lazada makes payment of CWT to BIR through you. WHT is added to your receivable.
- Can I use the tax credits (2307 forms given by our vendors to us) to pay for our VAT or we can only apply these tax credits to INCOME TAX? Answer: BIR Form 2307 in the books of accounts of the taxpayer is accounted for as an asset. They are considered as income tax prepayments – being, Creditable Tax Withheld at Source (BIR Form No. 2307).
- For self-employed or mixed income earners, use BIR Form 1701 and attach BIR Form 2307 issued by your clients and/or BIR Form 2316.
Amado Regalado : how to prepare transmittal of BIR Form 2307 for submission to BIR of which SAWT was already under esubmission?
KC I : Meron po ako natangap na Form 2307 from a client. However, for year 2018, I will file a zero (0) tax due for my Annual Income Tax Form 1701A. Kaya zero 0 tax due, kasi maliit lang kinita ko last year which is less than 250k. Under Train Law, 0 tax kapag ang annual income is below php 250k.
Ininput ko rin po un ebirforms - Form 1701A online un Tax Credit Payment item no 24.... Result is may overpayment ako.....
Possible po ba talaga makuha ng refund un tax excess payment ko? May nakita akong option below number 30 of Form1701A na "To be Refunded"...What if hindi ako magka income this year 2019 since freelance and project base lang naman ako, hindi ko na magagamit un Form 2307... kaya tanong ko po kung talagang marerefund.?
EABarrera : May kilala po akong contractor ng GSIS, binabawasan siya ng 1% EWT at 3% na EVAT. Wala naman silang iniisyung 2307, papaano po ito maibabawas sa future taxes, ano po ba ang dapat hingin sa kanilang certification?
BUNAWAN MPS : saan po ba makikita ang online percentage tax?
Kuya Jim : Sir, paano po mag apply as tax specialista po?
Ano ang BIR Form 2307?
Mae Cruz : Hi Sir, I have a question, after I submit the Tax return online and I received the Return receipt confirmation email can I pay it already to any accredited banks or do I need to go in BIR and made it signed by a Tax agent? Thank you.
Kenneth C. Bete : sir if ever there are 2 or 3 different type of ATC in a single 2307, will i report them as 3 entries(sequence in the SAWT?
teacher adMYRAble : hello Sir.. regarding your given example, as income recipient po kse we rent out a small property for business, once na na fill-up an na po ito ng tenant, ano na po next step? They should be the one to file and pay BIR po ba? Ano po dapat ma receive namin na form 2307? Stamped and with machine validation na po to signify paid na po yung amount? Please advise. Thanks.
kathlyn givera : Hi, can i ask? I paid my witholding 5 percent using 1601EQ and 0619E. During our orientation sa start up ng business yan lang po na explain sa amin. I really dont know na need pa po ng 2307, my landlord told me he needs the 2307 para makapag file siya income tax. So ako d ko alam ang gagawin po, may penalty na po ba eto for late filling ko? Pero fully paid naman po ako sa buong taon ng 2021 sa payment ng witholding. Wala lang po ako nagawang 2307. Please help and advice what to do inaantay na kasi ng lessor namin ang 2307 ko. Many thanks.
Maidy Rose Lumahan : Hi sir I have question, dapat po ba nakalagay sa COR si 2307? or pwede po magfile neto kahit wala naka indicate sa COR? I am renting din po and landlord asking for this. Thank you in advance
New 2022 Submission of BIR Forms 2307 and 2316
Happy Day!
New 2022 Submission of BIR Forms 2307 and 2316
No need to go to our RDO to submit hard copies of BIR Form 2307 and 2316. Pwede na ito submit online para hassle free. Please watch our FREE ATC Video to learn more po. Thanks!
Education is the key!
Join new ATC memberships to get exclusive access to perks:
https://bit.ly/3b9sgv7
Silver RWB Members - Php 199/month
Gold RWB Members - Php P499/month
Diamond RWB Members - Php P1,499/month
RWB Books are your business partners at hand!
All RWB Books have exclusive ATC online tutorial videos to explain, discuss, and apply the contents of your RWB Books. Makakapag-aral na po tayo anytime and anywhere ng BIR tax compliance
To order your RWB Book, please click the link below and fill out the form.
https://goo.gl/forms/yyxeGkFWTDabCnzF3
-Non-VAT Bookkeeping- Php 4,999
-VAT Bookkeeping- Php 6,499
-Tax Compliance- Php 4,999
-Financial Statements- Php 4,999
-Train Law and Other Tax Updates- Php 4,999
-BIR Tax Audit Investigation- Php 9,999
"Only the educated are free"
-Epictetus
"If you change the way you look at things, the things you look at change."
- Wayne Dyer
"Change your mind, change your life."
- The Secret
"If you focus on the problem, the problem grows. If you focus on the solution, the problem shrinks."
- Akin Olokun
"It is better to light a candle than curse the darkness"
-Chinese Proverb
Follow us on :
Facebook: https://bit.ly/2osHCGt
Patreon: https://bit.ly/2MwD4ba
YouTube: https://bit.ly/2VCT2Dx
Instagram: https://bit.ly/2B5WGfI
Twitter: https://bit.ly/2pmphKY
Contact info:
Smart- 09513384541
Globe- 09662113288
Landline- (047) 222 5164
Contact person: Mr. Mark
Thank you po
Be Educated. Be Empowered
debbie feliciano : Thank you very much sir for sharing of relevant information. God bless you Sir
Webby Devy : Thank you so much for a very clear presentation and explaination Sir.
Eliza de la Fuente Guillon : Hello po. Gagawin po ito bukod sa pag-input at pag-generate ng DAT file via the Alphalist entry and validation program? Freelance po ako and yung 2307 ko pinasok ko via the said programs. Medyo naguguluhan lang po kasi ako hehe. Thanks in advance.
Nanay's World : How about the annex F/certification in filing 2316? Do we need to attach also in eAFS?
space warriors : sir, paano po mag fill up directly sa alphalist using 2307? ano po bang version gamit niu? sa akin 2021 pero di ganitu mukha niya
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