1604-CF 7.1 Alphalist#
1604-CF 7.1 Alphalist #
Submission #
- Login: https://efps.bir.gov.ph/home.html
- Go: Start > Programs > Alphalist Data Entry and Validation > Alphalist Data Entry v5.1.
- Enter your username and password.
- Click the "1604-CF".
- Enter the tax year you are submitting for.
- Add the employees during the tax year to their respective schedules. (see "Notes").
- Click "Add/Update" to add or edit details of employees.
- Copy in these amounts into Alphalist Data Entry and Validation (see form ➔).
- Click "Save" once all fields have been filled in.
- Click "Next" to copy in fields for the next employee.
- Click "Exit" once all employees are finished.
- Click "Print/Inquire" to see list of employees in the schedule.
- Click "Generate File" to create the .dat file and send it to 'esubmission@bir.gov.ph'
- Wait until the BIR sends a reply email.
- Go back to Zipier.
- Click "Submit" (below), then "Yes".
- On "To-Do", find the "Alphalist".
- Click the blue "Tax form waiting..." icon.
- Click "Yep, it's sent".
- When asked for proof of submission, upload a JPG screenshot of the confirmation email from BIR.
Notes#
- Download Alphalist Data Entry and Validation Module.
- Create a username and password.
- This attachment doesn't need to be submitted manually to BIR after submitting online.
Purpose#
- To submit a breakdown of compensation and tax paid by employees for the tax year.
2019 Annual submission dates. bir-alphalist-7-1#
-
Due
For period starting
- Sat, Feb 15, 2020Tue, Jan 1, 2019
2018 Annual submission dates. bir-alphalist-7-1#
-
Due
For period starting
- Fri, Feb 15, 2019Mon, Jan 1, 2018
Learn more#
Contact#
- Bureau of Internal Revenue
- BIR Contact Center: (02) 981-7003
- (02) 981-7020
- (02) 981-7040
- (02) 981-7046
- Email: contact_us@bir.gov.ph
- http://www.bir.gov.ph/index.php/contact-us.html