new to the channel, how do you know what month to put, is it always december like in your example? lets say im filing for tax credit 2307 and file my itr for 1st quarter
Hi thanks for this tutorial. It was very helpful! I have a question, I hope you could help. What if the tax withheld is only 5% instead of 10% because I submitted a sworn declaration that income is less than 3M start of the year. Is there a selection in the module for the 5% for management consultancy service I provided?
For 1701A Need lang po itotal ung 2307 per client from Jan to Dec Sa 1701Q ko po kasi nilalagay ko sa creditable wtax pero di ko inaapply kasi nadadagdag lang naman So ito sa 1701A itotal ko lang then ipapasok per client 2307 nila binigay sa akin? Salamat po
Hello! You should create multiple entries given that you have it in different months. You may follow the same process, just need to change the month based on the details coming from your 2307. Hope this answers your question.
Hi Maam, question po. After receiving the confirmation/validation email from BIR, do I still need to submit the scanned copy of the 2307 forms and the email validation thru eAFS? I am pertaining to 3rdQ 2022 170Q. Thanks po.
Hi @SimpliciTine, this is very helpful. Thank you for sharing. May I ask po, for the DAT file, do I need to generate DAT file for each month and validate? or the last month of the quarter lang ang igegenerate ng DAT file?
Hello! Thank you for the feedback. Regarding your question, yes, you'd need to generate DAT file and validate for each and you need to send all these DAT files as well to BIR via email. Hope this answers your question.
Hi Ms Tine. I assume your name is Tine base on your YT Channel. Thank you soooooooooooo much for this very helpful tutorial. You are the only one who made the tutorial easy to follow. I am very much at peace now to know that I can always find a very helpful tutorial from you. God bless you and thank your for sharing your knowledge.
Pag nag-alphalist po ba ng SAWT 1701 annual, ano pong i-e-encode as data entry, yung 4th quarter lang po ba na income payment at tax withheld as reflected dun sa huling 2307 ko, which is 4QTR lang? o i-add ko lahat ng 2307 ko from 1QTR to 4QTR? Done na ako sa filing ng SAWT 1701Q previous quarters.
Hello! Since wala nang 1701Q for the 4th Quarter, yung 2307 mo for the 4th Quarter would be part of your Annual 1701 (ITR). Dun sa Part VII ng form (Tax Credits), may field for the Q4 2307 amount (#4) and may separate field din for the total amount of your 2307 for the first 3 Quarters (#3). Hope this answers your question.
@@SimpliciTine Thank you for this reminder Tine! How about pag nag-data entry sa alphalist software, dun sa SAWT section. Every quarter 1701Q yung ni-click ko dun sa SAWT FORM, tapos click ko add/update, tapos fill-out ko using yung 2307 ko that quarter. Ang problem ko now, yung 4QTR 2022, paano pag-data entry po nun? I suppose SAWT FORM na 1701 this time. Tapos ano pong i-pasok ko dun? Yung 4QTR na 2307 lang o i-add ko po lahat ng 2307 ko ng 2022 bilang 1701 annual na form yung gamit ko?
Hello! This is super helpful! Just a question, is it okay to submit SWAT for the entire year of 2022? Some companies kasi were late sa pagsend ng 2307 kaya was not able to submit them sa previous filings. Thank you! ♥️
Hello. Questions: 1. Na delay ang pag provide ng 2307 sa akin and I want to file an entry na may onhand na 2307. Okay lang ba na mag file ng 1701Q with a total of 2 QTRs na SAWT / .DAT file? 2. Pwede ba na sa Annual 1701 ko na lang i-file lahat ng 2307 na nareceive ko for the whole year?
Hello! Please see my answers below po. 1)Based on my understanding po, yung 1701Q (or any quarterly tax) ay specific lang po sa quarter so if you're filing for 1st quarter for example, all income and credits should also fall within the same quarter para hindi skewed yung tax computation. 2) For the Annual 1701 ITR naman, lahat po talaga ng 2307 ay i-indicate nyo dun (for the 1st 3 quarters and yung 4th quarter). But keep in mind na yung 1701 is like your 1701Q for the 4th quarter so may portion na quarter-specific pa din and portion that summarizes for the whole year. My suggestion po is to contact your local RDO to seek for guidance since it falls under the matter of "late" filing or receipt of 2307.
@@SimpliciTine Thank you po for the answers! Mayroon po kasing Creditable Tax Withheld for the Previous Quarter/s po kasi sa row under Tax Credits/Payments hindi po ba for the previous QTR na hindi pa na file?
I believe yung sa field na yan you would indicate yung amount if for example meron kang tax credits from the previous filing (i.e. nag negative yung tax due mo and wala kang dapat bayaran because may excess ka pa).
Hi, this video was indeed helpful. I just want to ask, if I am using one laptop only but I need to make an alphalist for 2 individual tax papers, how do I do it? Thank you.
Hello! Thanks for the feedback. Regarding your question. You may still do it even if you're using just one laptop. I'm not sure, though, if there's another way but one way you can do it is by uninstalling and re-installing the app so you could enter a new set of details for a different individual taxpayer.
Hello po may goverment agency po nagbigay sakin ng 2307 tax rate is 3 percent and 1 percent. With different atc..Isa lang po ang resibo na binigay ko sa kanila.. Tanong po ung 3 percent lang po ba ang pwd ko less sa 2551q.
Thank you Ms. SimpliciTine for your tutorial. Before po kasi gumagamit ako ng RELIEF for entering the Sales & Purchases (for 2550M), then using EFPS, doon ako nagfifile ng 2550M & 2550Q. Question po, sa Alphalist Data Entry version 7 SAWT, both Sales & purchases receipts din po ba ang need to enter? Sorry, Im not familiar with the version 7 pa po kc. Thanks in advance.
Hello! Unfortunately po I'm not very familiar with non-Individual tax types that's why I can't confirm po for other forms. But in my case po, I only create entries for 2307 kasi yun lang po yung applicable sa akin. Pwede po kayo mag inquire sa specific RDO nyo po in order to make sure.
Hello, the video was very helpful po. Thank you. Just wanna ask if ang filing po is for annual ITR, required pa po ba gawan ng SAWT ung first 3 quarters? or last quarter lang po need? Also, if required po, paano po ang submission nun thru email at e-ASF? individual po ba or icocompile? and sa e-ASF naman po isang button lang po kasi ung sa 'others' portion which is ung button for SAWT submission, compiled po ba ron or 4th quarter SAWT lang po? Thank you in advance po.
Hello! Thanks for the feedback. Regarding your questions, lahat ng months na may income dapat may SAWT entry. Ang expectation kasi is you're filing 1701Q (quarterly) pero hanggang 3rd quarter lang kasi ang 1701Q dahil ang pang 4th quarter is ung 1701 which is your Annual ITR.
Regarding e-ASF naman, I'm not really familiar with this one so better you consult your RDO mismo. In my case kasi it's just the SAWT entries that I'm creating and submitting to BIR via email.
Good day po. May questions lang po ako. 1. Hindi po ako nakapagsubmit ng SAWT nung 1st qtr. Paano po gagawin ko? Pwede po ba ihabol un sa 2nd qtr? 2. Tuwing kailan po ito finafile? Kasabay po ba ng every 1701Q? 3. Kailangan ko pa po ba isubmit ung mismong 2307 na form kasama ng .dat file? Thanks a lot po.
Hello! See below my answers po. 1. Ang alam ko po specific sya sa quarter kasi magkaiba din po yung earnings nyo per quarter. What I suggest po is to contact yung RDO for guidance and confirmation since considered late na po sya. 2. Not necessarily po. Ang ginagawa ko po is whenever po ako nakaka receive ng 2307 gumagawa na po ako ng entry and I submit na rin ung .DAT file via email. 3. No need to submit the 2307 since ginagawan naman po sya ng entry sa SAWT. Yung .DAT file lang po ung sinesend via email.
hello, asko ko lang po sana @SimpliciTine ask ko lang po if: ganito po ba ? 1701q 1st qtr - 1701Q SAWT from January to March 1701q 2nd qtr - 1701Q SAWT from April to June 1701q 3rd qtr - 1701Q SAWT from July to September 1701A - 1701 SAWT from January to December (whole year) or ganito ? 1701q 1st qtr - 1701Q SAWT from January to March 1701q 2nd qtr - 1701Q SAWT from April to June 1701q 3rd qtr - 1701Q SAWT from July to September 1701A - 170Q SAWT from October to December medyo confusing po kasi.. Thanks po!
hello po, thank you for your tutorial vid. I have some questions, i just processed mg COR last month. Since January my local clients were sending me 2307 monthly and quarterly, so next year on filing 1701, do I just have to follow the steps in your vid to file my 2307 from Jan to present? magkakapenalty po ba ko? thanks am so clueless about this.
Hello! I'm assuming you're also an individual taxpayer po. Upon filing your COR, meron pa kayong makikita sa COR nyo na grid that would tell you kung anu-anong tax forms po ang need nyong i-file on a regular basis. In my case po kasi, apart from 1701 which is filed annually, meron din pong quarterly like 2551Q and 1701Q. But for 1701 po, yes, you may just follow the steps in my video to help you file via online.
Thank you really helpful video forme... What if ma'am I will make my entry annually ano po ang pwede ko gagawin Iisa Isahin ko pa b yon Yong 2307 pag susubmit thanks po
Hello! Were you able to do validation prior to submitting? If the invalidated file was specified on the email that you received from BIR, you would only need to correct and resubmit the one that was tagged as invalid.
if job order ako sa government sa start ng data entry apps ang ilalagay doon un COR details ko or ung details ng govenment agency ko as witholding agent? medjo nakakalito
Good day po, tanong ko lang po Ms. Tine if need pa ba na e-entry at validate yung mga previous quarters? bali nganon lang po kami nag gamit ng Aphalist.
Hello good day! Typically, entry to SAWT (including validation and the submission via email) is necessary if you would declare tax credits (i.e. based on BIR 2307) when you file your 1701q or 1701. If that still applies to your current 1701q or 1701, I suggest you still create entries.
Hello! There's no need to request fot any sign-up. If it's your first time logging in after downloading, just enter any username and password. Then that's the same credential that you would use in the succeeding log-in.
This video is really helpful. I was able to use it last year and then now hehe. Just a question po. I tried to send validation emails on Saturday and it's already Sunday but I haven't received validation email from BIR yet. Is it because it's the weekend po ba? Can I send validation emails po ba ulit para sure lang po? Thank you!
Hello! Thanks for the feedback po. Regarding sa question, yes, sometimes may delay po sa response kapag weekend yung submission. I suggest you give it 24 hours pa. For as long as tama naman po yung email address, there should not be an issue.
hello miss SimpliciTine,thanks so much for your tutorial .ive learned from this but i had a mistake..i have 2 copies with different amount of 2307 ..i already sent the other copy and forgot to add the other 2307..and as i watch your tutorial video repeatedly,i had noticed that the ATC form i encoded was not correct..instead of W1011 i encoded the WC140 huhu what should i do?thanks soo much mam
Hello! Thank you for appreciating😊 Have you submitted the .DAT files of your entry to BIR? You may, anyway, recreate and re-validate entries in case you committed a mistake. It happened to me as well when I created an entry for a wrong form (1701 instead of 1701Q) so I deleted the first .DAT file that I created and re-created a new one for the correct form.
@@SimpliciTine hello ma'am..thaanks for your reply,so i have to delete first the dat file which i created and submitted.yes it was already submitted,esubmission replied of the reciept only,no 2nd reply yet..that was 3 days ago..
@@SimpliciTine hi ma'am,so i can re-create,revalidate and resubmit but i have to delete first the previous dat file,tama po ba mam? thanks soo much of your help po..
Hello! Are you referring to when you have to create an entry for BIR 2307? If so, yes po. Since pwedeng galing sa iba't ibang companies galing yung 2307.
Good eve miss.. follow-up question ko lang... #1 in quarterly income tax return , 3 months ang ipapasok natin or kung aling month yung covered sa 2307 dipo ba? That means if 3 months ang nakapalook sa isang 2307, 1 DAT file for each month ang dapat i generate, and 2 DAT files to be sent thru esub? #2 - Ano ibig sabihin ng drop-down SAWT page ng data entry na Amended Return Y/N ? is it referrring to the tax form, or the SAWT DAT file? thanks.
Hello! Here are the answers to your questions: #1 - Correct, 1 DAT file per month. 2307 that is issued on a quarterly basis ideally covers the whole quarter as well but it has the breakdown per month. #2 - It pertains to the SAWT DAT file. There's a different tick box in the Tax Form itself that pertains to amended return.
@@SimpliciTine Thanks for the verfication for questions # 1 and 2 ma'am. The tick box for the Tax form you're referring to is the one found at the ebirform software, right? If yes, I am already aware of that, but I was just confused with the data entry's Y/N Amended tick box because my 1701q and 1701 form of a previous year were actually AMENDED, but this is my late submission of their SAWT. Therefore, I still don't need to click the Y for Amended return " in the DATA ENTRY", Y for with tax withheld, but N for Amended Return, right?
Yes, that's the one in the eBIRForm app. My understanding is that you're not going to tick the box (on either Tax Form or SAWT) unless you have created a previous entry and you're resubmitting for any changes. So I think in your example, you would have ticked the box for the Tax Form because you had to amend the previous entry, however, for SAWT, I don't think it's required because it would be your first time to create an entry for the month(s) covered. There's nothing to amend because you haven't made an entry yet.
Hello! Unfortunately, I have not experienced manual filing that may require submission of physical copies to BIR. I only do send emails to BIR to send my validated SAWT entries to support my BIR 2307 and then I file my ITR using eBIRForms app.
Hello po. If you're asking for the physical copy, there's no need po when your way of filing is via online. I covered this topic din po dito sa isa pang video: ua-cam.com/video/GhjqwMrkguA/v-deo.html
❤Hi po. Thanks po sa video. Yung 2307 4th Q Dec2022, ito lng po ba ang e.input sa 1701, kc nakapag.input na sa 1st 2nd at 3rd Or yung total 2307 for the year 2022 na ang input sa 1701 SAWT..Medyo naguluhan lang po ako..Thanks po.
Hello! Yes, yung 2307 for Q4 (Oct-Dec) yung para sa 1701 when you create the SAWT. When filing for 1701 naman (ITR), there's a field for the Q4 2307 and there's another one for Q1-Q3 2307. Hope this answers your question.
Hi good day! tanong lang for example 3rd quarter of 2023 then i used 1702Q sa pag claim so anong form ang gagamitin ko sa SAWT 1702 ba or 1702Q kasi base on your vedio po ang 4rth quarter ang gi claim pero 1701 ang ginamit . medyo nalilito ako doon...tnx
Hello! In your example, it should be 1702Q in SAWT because the form should be consistent with the tax form you're filing. In my example, it's 1701 since there's no 1701Q for 4th Quarter. The "Q" forms are only for 1st-3rd quarters. Hope this clarifies.
@@SimpliciTine ask ko lang po if: ganito po ba ? 1701q 1st qtr - 1701Q SAWT from January to March 1701q 2nd qtr - 1701Q SAWT from April to June 1701q 3rd qtr - 1701Q SAWT from July to September 1701A - 1701 SAWT from January to December (whole year) or ganito ? 1701q 1st qtr - 1701Q SAWT from January to March 1701q 2nd qtr - 1701Q SAWT from April to June 1701q 3rd qtr - 1701Q SAWT from July to September 1701A - 170Q SAWT from October to December
Hello! Should be like this: 1701Q for Q1 - SAWT ng JAN-MAR 1701Q for Q2 - SAWT ng APR-JUN 1701Q for Q3 - SAWT ng JUL-SEP 1701 (or Annual ITR) - There's a portion for your SAWT ng OCT-DEC then there's a separate portion for the previous 3 quarters since this is for your Annual ITR. There's no 1701Q for Q4 kasi ito na yun kaya parang overall na rin. Hope this clarifies.
@@SimpliciTine so yung ilagay ko po maam na SAWT is yung withold only froM OCT-DEC,hindi po yungtotal whole year from January to December? tama po ba maam? Thanks
Yes, when you go through the form 1701, you will see a field where you should put your 4th quarter SAWT (Oct-Dec) then another field for the previous 3 quarters. I also showed it in the video for filing 1701.
Hello! Whenever you use the eBIRForms po, you have to reach the point of submitting it to BIR by clicking yung Submit button. If hindi po ito nagawa, even if you have completely filled out the form and saved it, hindi pa rin po sya masusubmit.
Hi wat if sa payor information nagkamali po ako ng enter ng TIN at nakapagsend na ako ng DAT file at nakareply na ung esubmission is it ok to correct, edit and resend it?
Hello! Pwede nyo pong i-update yung entry nyo sa Alphalist (Add/Update) and then make the necessary corrections. Generate kayo ulit ng DAT file then validate and send ulit.
Hi Ma'am, how about po may unused 2307 ako for the 2nd Quarter ( months april, may and june) pwede pa po bang magamit ito for 3rdQ or 4thQ or sa annual po?
Hello! The months of April, May, and June should only be for 2nd quarter. But it also applicable for the annual filing. Hope this answers your question.
Hi I have a question, I'm an ESL tutor po and yesterday I went to my RDO to submit my attachments and doon lang nabanggit na need pala ng SAWT which is never kong nagawa. I started working last year ng June and received my first 2307 noong July. But was able to comply pagdating sa pagfile ng 1701Q itong SAWT lang talaga yung hindi. Paano po kaya yung pwede kong gawin? Should I still file for every month na nakakatanggap ako ng salary mula July until September and I'll choose 1701Q sa SAWT form? Then gagawan ko rin yung bawat month for the fourth quarter (October - December) then I'll choose 1701 naman po sa SAWT form? Thanks
Hello! Yes po. When we receive BIR 2307 we should create entry sa SAWT, generate DAT file, and validate it. Then we send to specific BIR email address (all steps are indicated po sa tutorial video na to). This is in order for you to apply the Tax Credits to your 1701Q or 1701 (whichever form you're submitting depending on the quarter).
@@SimpliciTine Thanks po! So in my case po na never ako nakapag file ng SAWT before, ihabol ko nalang po yung lahat ng months mula July up until December po noh? And magkano po kaya pentalty noon?
Good day po, ask ko lang if: 1) Need pa po ba isubmit sa RDO ung mga 2307 forms kahit na nagsubmit ka na online? 2) Uunahin po ba gawin SAWT validation before filing ITR & Percentage Tax? 3) Bukod po sa submission ng SAWT meron pa po ba dapat gawin or that's it na po.
Hello! Please see my answers below: 1) No need to submit physically if submitted na online. 2) Yes, una ung SAWT entry and validation before ka mag submit ng 1701Q or 1701. 3) SAWT entry creation and validation lang po. And then you may process na ung 1701Q or 1701.
Hello! I'm not quite familiar po sa Form 1702 process but I understand that it's the ITR for Corporation, Partnerships, and Non-Individual Taxpayers. Sa case kasi ng Form 1701 (ITR for Individual Taxpayers), we enter 2307 in SAWT for the Tax Credits but only for the 4th Quarter. Then yung 1st-3rd Quarter naman ay for Form 1701Q which is the Quarterly ITR. Perhaps this is the equivalent of Form 1702Q for the Non-Individual.
Paano po if hindi ako nagka pag submit ng SAWT 1st-3rdq, pwede po ba isabay ko lahat pag entry for 1701 filing?bale ngayon january ko po ipapasok sa sawt
Hi po my question is, na validate na po ang dat file for 1701 at may email confirmation na po sa akin. Ngayon po may pahabol pa na 2307 ano po ang gagawin ko. Pwede pa po ba mag revised? Ang whole year po ba ang irevalidate or yong month lang na may changes. Naguguluha po ako. Hope po mag reply kayo. Salamat po
Hello! If it's 1701, it means for ITR filing na po ito at for 4th Quarter na po yung 2307 na nagawan nyo ng DAT files. If may pahabol po, pwede nyo pa naman gawan ulit ng entry, validate, and then send.
Ok po salamat, for clarification lang po pagka 1701 ang 4th quarter lang po ba ang gagawan ng dat file, ang ginawa ko kasi ginawan ko lahat january to dec 2022 ng dat file. Mali po ba yon?
Ang process po kasi is apart from 1701 (which is filed annually), meron din pong 1701Q (which is filed quarterly naman). For the 1701Q, you are also supposed to create and validate your 2307 for each quarter. And this 1701Q is only applicable for Q1 until Q3. Then pagdating ng Q4, yung 1701 na yung ifa-file. Your 1701 will contain the 2307 of your 4th quarter and then meron ding fields for the 1st 3 quarters. So, in effect, lahat ng po 2307 for the whole year eh mailalagay nyo sa 1701 din.
Hi po maam, paano po yung 2307 na date na file nila is march but yung OR or nakuha po namin is the following month napo which is for 2nd qtr napo. Ok po ba still ma i attached yung march para sa 2nd qtr 1701Q po maam yung 2307 na yun po?
Hello! In your example po, your 2307 should still be filed/attached for the 1st quarter since dated po sya ng March. Question ko lang po about dun sa OR, did you mean mas nauna ka pong mabigyan ng 2307 kaysa mag-issue kayo ng OR? Usually po kasi dapat makapag issue muna ng OR saka kayo mabibigyan ng 2307.
Hello po maam, thank you so much for this video! Big help po talaga ito maam. Ask ko lang po sana if nakapagsubmit na ba sa esubmission no need na yung sa EAFS? confuse lang po maam, again thanks ng marami maam.
Hello! Thanks for appreciating!☺️ Regarding your question, I'm not familiar with EAFS kasi. However, if you're asking if need pa magsubmit ng hardcopy, no need na kapag nag file ka using the eForms. But if you want to make sure, I suggest you call your RDO and confirm.
Good afternoon, confused lang po ako… ako po yung payee (yung company po yung nagwithhold ng tax from me) so sa withholding agent information yung information ko po ba yung ilagagay kahit ako yung nagreceive ng 2307??
Hello! Once you've downloaded the Alphalist Data Entry app and accessed it for the first time, you would need to update the details using your information. But whenever you create an entry in SAWT for the 2307 you received, the information you need to enter should be the company that issued the 2307. I also detailed this in this video tutorial. Hope this helps.
oh okay po, so kahit po “withholding agent information” yung nakalagay, yung iinput ko muna is my information? medyo confusing po kasi na withholding ung nakalagay
pwede po ba i-email ang scanned 2307 to BIR? or okay na po yung SAWT? di ko po maattach yung scanned 2307 sa eafs invalid TIN daw po at di po tinanggap ng RDO ko yung physical copy of the 2307 sabi online lng po.
Good morning po ma'am, ask ko lang po how to amend kapag nakapag submit na ng Dat File sa esubmission sa BIR pero ang daming maling info na naencode like yung sa mga payors information po sa SAWT. Thank you. Sana matulungan, I accidentally submitted wrong information sa esubmission and can't undo na po the email I generated.
Hello! Pwede po kayong mag edit sa Alphalist (Add/Update). Input nyo lang po ung specific form, month, etc. ng entry that you want to edit or update. Then once done making corrections, generate kayo ulit ng DAT file, validate, and then send ulit.
Thank you po ng marami for this tutorial!! Gusto ko lang po sana matanong kung gaano katagal po usually nagrreply yung BIR ng acknowledgement receipt? At kung kailangan ko pa po ba muna intayin yung acknowledgement email bago po ako magfile ng annual ITR kung san icclaim ko po yung CWT? Thank you po!
Hello! Thanks for the appreciation😊 Regarding the acknowledgement email, I usually receive them within an hour or sometimes medyo delayed pero still within the day. I think as long as the validation says that there's no error encountered then you won't need to wait for the acknowledgment email.
Hi ma'am napansin ko po sa pagpili mo ng ATC automatic po 15%.. how about po na sa amin ang ATC is WI010 automatic po siya 5% pero yung agency namin sabi yung nasa form 2307 namin na professional fees is naka10%.. need po ba namin na 10% or yung automatic na 5% ang susundin?
Hello! Kung ano po yung % na nasa form 2307 yun din po dapat ang susundin. You have to be careful when choosing your ATC kasi minsan magkakahawig yung description nya pero mapapansin mo iba po yung % so please double-check na lang po. Indicated naman din po yung ATC code sa 2307 so make sure na matched po dun yung pipiliin nyo.
Hello! Wala po syang defined na deadline but, in effect, since pwedeng need nyo po sya when filing the 1701Q, therefore need nyo po syang ma-submit prior to the deadline of filing the 1701Q or any tax form na kailangan po ng SAWT entry and validation. Hope this helps po.
Hello! Make sure that you followed po yung workaround kung pano mag download ng Alphalist apps pati nung patch kasi this issue is normally experienced kapag hindi na-idownload yung patch. Here's the link to the other video: ua-cam.com/video/k1RFAroLP8Y/v-deo.html
Hello! Need nyo po ung 2307 in order to create an entry sa SAWT. However, in cases like na-delay lang sila sa pag issue ng 2307, pwede naman po kayong mag create ng entry as long as you know the details like Tax Withheld and yung ATC code to be used. Otherwise, need nyo pong hintayin yung 2307.
@@SimpliciTine btw po, yung sa part ng pag email po, kaninong name as taxpayer ilalagay ko po? yung sa company pa rin diba kung saan nanggaling yung 2307 ko or yung own TIN and other infos ko na? just confused on this part po.
Hi po question lang ma'am 😊 1. Pano po if yun 2307 binigay last (e.i Sept 30 tapos Oct po namen nakuha? 2. Sa Form 1701Q at 1701 lang po ba ang 2307? 3. Pag VAT po ano ano po mga need isubmit (e.i SLSP for 2550Q) and what else? 4. Sa ATC po pano po kaya malalaman na don ka papatak kasi po nag punta na ako sa RDO samen mag kaiba ATC ang sinabi nalilito po ako kung Alin susundun. Sana po matulungan niyo ako. Salamat po 😁
Hello! See my answers below po. 1) Your Sept 2307 is needed pa naman po for your Q3 1701Q which is due ng Nov. 15th --- so you have time. 2) Yes 3) Sorry, my experience is only for Non-VAT. Best to check with your RDO po. Usually, the ones you need to file are reflected on your Registration Certificate (at least in my experience). 4) I believe ATC is pretty standard depending on what you're filing and the type of taxpayer you are. Again, best to consult with your RDO. Hope these answers helped in a way😊
@@SimpliciTine hi Ma'am super thank you for answering my questions super big help po kayo 😊follow up question 1. Yun 2307 po kasi binigay in 1 2307 form July to Sept but we issue receipt Oct 4. (Trucking business po) how to file po monthly ko po gagawin (July to Sept) or in one lahat Sept? lang
Salamat po sa feedback. In terms of problems encountered, I only covered yung specific lang that I encountered personally kasi I may not have the correct workaround for the rest😊
yes, this is a relief for a first-timer like me concerning SAWT. Thanks, ma'am.
Glad to know😊
This video is highly recommended. Very well discussed !!! Thank you and God bless !
Thank you very much po for the feedback!😊
thank you mam 30 times ko na napanood para ma memorize ko hehe maidad na kasi nids ulit ulitin
Welcome po😊
new to the channel, how do you know what month to put, is it always december like in your example? lets say im filing for tax credit 2307 and file my itr for 1st quarter
Thank you for sharing. This is the clearest video I have watched on the subject. Very helpful.
Thank you very much for the feedback!😊
First ever video that is very concise and informative! Will definitely save this link for future BIR filings! God bless and more power to you ma'am! ❤
Thank you so much for the wonderful feedback!❤️
Thank you for this detailed tutorial video. This is very helpful esp for first time taxpayer like me.
May God bless you. ❤
Thanks for the feedback po and you're welcome😊
When is the deadline for the submission of the SAWT every quarter?
Hi thanks for this tutorial. It was very helpful! I have a question, I hope you could help. What if the tax withheld is only 5% instead of 10% because I submitted a sworn declaration that income is less than 3M start of the year. Is there a selection in the module for the 5% for management consultancy service I provided?
For 1701A
Need lang po itotal ung 2307 per client from Jan to Dec
Sa 1701Q ko po kasi nilalagay ko sa creditable wtax pero di ko inaapply kasi nadadagdag lang naman
So ito sa 1701A itotal ko lang then ipapasok per client 2307 nila binigay sa akin?
Salamat po
Thank you for the detailed instruction. Can I ask how to fill up when I have 3 2307 for the last quarter with different months? LIke oct. nov and dec.
Hello! You should create multiple entries given that you have it in different months. You may follow the same process, just need to change the month based on the details coming from your 2307. Hope this answers your question.
Hello. Diha po ang mga 2307 ay submitted through EAFS? Whats the difference between SAWT and through EAFS?
Thank u maam big help po ang tutorial nyo
Salamat po😊
Hi Maam. Very helpful po itong video nyo 😊
Baka pwede nyong gawan ng video difference if san mkakatipid ang professionals? Income tax of 8% or osd?
You’re such a big help! Thank you for sharing this tutorial. God bless you more 🥰
Thank you so much po! God bless you, too😊
Hi Maam, question po. After receiving the confirmation/validation email from BIR, do I still need to submit the scanned copy of the 2307 forms and the email validation thru eAFS? I am pertaining to 3rdQ 2022 170Q. Thanks po.
Hello! In my experience (Individual Tax Type - 1701Q), I no longer submit the scanned copy. I just send the validated files via email.
after submitting the validated SAWT via email, need din iupload yung 2307 sa eAFS?
Hi @SimpliciTine, this is very helpful. Thank you for sharing. May I ask po, for the DAT file, do I need to generate DAT file for each month and validate? or the last month of the quarter lang ang igegenerate ng DAT file?
Hello! Thank you for the feedback. Regarding your question, yes, you'd need to generate DAT file and validate for each and you need to send all these DAT files as well to BIR via email. Hope this answers your question.
Hi Ms Tine. I assume your name is Tine base on your YT Channel. Thank you soooooooooooo much for this very helpful tutorial. You are the only one who made the tutorial easy to follow. I am very much at peace now to know that I can always find a very helpful tutorial from you. God bless you and thank your for sharing your knowledge.
Thank you very much for appreciating my content, Ms. Armie!❤️ Really happy to know that I helped😊 God bless you, too!
Thank you for this.. I also love your diction! Will the SAWT application work with a MAC laptop? Thank you for the response.
Hello! Thank you for the feedback❤️ I believe the eBIR forms are only available on Windows at the moment.
@@SimpliciTine Thank you mam for the swift response!
Thank You so much for a very helpful tutorial.
Thank you din po😊
Pag nag-alphalist po ba ng SAWT 1701 annual, ano pong i-e-encode as data entry, yung 4th quarter lang po ba na income payment at tax withheld as reflected dun sa huling 2307 ko, which is 4QTR lang? o i-add ko lahat ng 2307 ko from 1QTR to 4QTR?
Done na ako sa filing ng SAWT 1701Q previous quarters.
Hello! Since wala nang 1701Q for the 4th Quarter, yung 2307 mo for the 4th Quarter would be part of your Annual 1701 (ITR). Dun sa Part VII ng form (Tax Credits), may field for the Q4 2307 amount (#4) and may separate field din for the total amount of your 2307 for the first 3 Quarters (#3). Hope this answers your question.
@@SimpliciTine Thank you for this reminder Tine! How about pag nag-data entry sa alphalist software, dun sa SAWT section. Every quarter 1701Q yung ni-click ko dun sa SAWT FORM, tapos click ko add/update, tapos fill-out ko using yung 2307 ko that quarter.
Ang problem ko now, yung 4QTR 2022, paano pag-data entry po nun? I suppose SAWT FORM na 1701 this time. Tapos ano pong i-pasok ko dun? Yung 4QTR na 2307 lang o i-add ko po lahat ng 2307 ko ng 2022 bilang 1701 annual na form yung gamit ko?
Yes. It should be 1701 for the 4th quarter and you should only create entry for the 4th quarter BIR 2307.
@@SimpliciTine Yay! Thank you for this reply Tine. Will follow your instruction. You're the best.
Hi, I failed to submit all my sawt for 3 quarters last year,Can i submit it at once this ITR filing
Hello! Yes, you may do so now before the actual filing of the ITR. Make sure you create and validate entries for each month.
this is very helpful. I am filing for the whole year of 2023 (January to December ) . How do I generate the .dat file? Thank you.
Hello! You will need to generate the .dat file for each month. The step-by-step process is shown in the video😊
Ate maraming salamat po sa tulong!
Hello! Welcome po😊
Hello! This is super helpful! Just a question, is it okay to submit SWAT for the entire year of 2022? Some companies kasi were late sa pagsend ng 2307 kaya was not able to submit them sa previous filings. Thank you! ♥️
Hello! Thanks for the feedback. Pwede pa naman po mag submit.
maam asking lang po kung paanu makaltas sa itr yung mga naka encode na data sa aplhalist? at paanu po? thank you sa reply maam
mam thank you po...question ..what if po itong march 15 2023 pa lng ako mag file ng sawt?
Hello. Questions:
1. Na delay ang pag provide ng 2307 sa akin and I want to file an entry na may onhand na 2307. Okay lang ba na mag file ng 1701Q with a total of 2 QTRs na SAWT / .DAT file?
2. Pwede ba na sa Annual 1701 ko na lang i-file lahat ng 2307 na nareceive ko for the whole year?
Hello! Please see my answers below po.
1)Based on my understanding po, yung 1701Q (or any quarterly tax) ay specific lang po sa quarter so if you're filing for 1st quarter for example, all income and credits should also fall within the same quarter para hindi skewed yung tax computation.
2) For the Annual 1701 ITR naman, lahat po talaga ng 2307 ay i-indicate nyo dun (for the 1st 3 quarters and yung 4th quarter). But keep in mind na yung 1701 is like your 1701Q for the 4th quarter so may portion na quarter-specific pa din and portion that summarizes for the whole year.
My suggestion po is to contact your local RDO to seek for guidance since it falls under the matter of "late" filing or receipt of 2307.
@@SimpliciTine Thank you po for the answers! Mayroon po kasing Creditable Tax Withheld for the Previous Quarter/s po kasi sa row under Tax Credits/Payments hindi po ba for the previous QTR na hindi pa na file?
I believe yung sa field na yan you would indicate yung amount if for example meron kang tax credits from the previous filing (i.e. nag negative yung tax due mo and wala kang dapat bayaran because may excess ka pa).
@@SimpliciTineSo pwd pa rin ipasok at i attach ang 2307 kahit na mag negative ang tax due?
Yes
Hi, this video was indeed helpful. I just want to ask, if I am using one laptop only but I need to make an alphalist for 2 individual tax papers, how do I do it? Thank you.
Hello! Thanks for the feedback. Regarding your question. You may still do it even if you're using just one laptop. I'm not sure, though, if there's another way but one way you can do it is by uninstalling and re-installing the app so you could enter a new set of details for a different individual taxpayer.
@@SimpliciTine thank you, I appreciate your reply. :)
Welcome😊
Hi! This is the best tutorial about this topic!
Thank you so much😊
@@SimpliciTine I thank you more because your content saved my day! ♥️
So glad to read this. God bless po😊
This tutorial is a big help for us...by way of gratitude, i won't skip the advertisement. Thank you so much
Maraming salamat po❤️
Hi i followed your video but my validation has an error its says line number 2 error ATC is invalid
Hello! Just wanted to check if you're also able to download the patchATC.
Hello po may goverment agency po nagbigay sakin ng 2307 tax rate is 3 percent and 1 percent. With different atc..Isa lang po ang resibo na binigay ko sa kanila.. Tanong po ung 3 percent lang po ba ang pwd ko less sa 2551q.
Thank you Ms. SimpliciTine for your tutorial. Before po kasi gumagamit ako ng RELIEF for entering the Sales & Purchases (for 2550M), then using EFPS, doon ako nagfifile ng 2550M & 2550Q. Question po, sa Alphalist Data Entry version 7 SAWT, both Sales & purchases receipts din po ba ang need to enter? Sorry, Im not familiar with the version 7 pa po kc. Thanks in advance.
Hello! Unfortunately po I'm not very familiar with non-Individual tax types that's why I can't confirm po for other forms. But in my case po, I only create entries for 2307 kasi yun lang po yung applicable sa akin. Pwede po kayo mag inquire sa specific RDO nyo po in order to make sure.
Hello, the video was very helpful po. Thank you. Just wanna ask if ang filing po is for annual ITR, required pa po ba gawan ng SAWT ung first 3 quarters? or last quarter lang po need? Also, if required po, paano po ang submission nun thru email at e-ASF? individual po ba or icocompile? and sa e-ASF naman po isang button lang po kasi ung sa 'others' portion which is ung button for SAWT submission, compiled po ba ron or 4th quarter SAWT lang po? Thank you in advance po.
Hello! Thanks for the feedback. Regarding your questions, lahat ng months na may income dapat may SAWT entry. Ang expectation kasi is you're filing 1701Q (quarterly) pero hanggang 3rd quarter lang kasi ang 1701Q dahil ang pang 4th quarter is ung 1701 which is your Annual ITR.
Regarding e-ASF naman, I'm not really familiar with this one so better you consult your RDO mismo. In my case kasi it's just the SAWT entries that I'm creating and submitting to BIR via email.
can you do the SAWT after you file say 1701Q? or should it be done together?
Hello! Ideally you should create a SAWT entry (then validated and submitted) prior to creating 1701Q.
@@SimpliciTine do you need to create a SAWT dat file for each month of the quarter or for the total of the 3 months that the form 2307 covers?
Hello! It should be created for each month.
Good day po. May questions lang po ako.
1. Hindi po ako nakapagsubmit ng SAWT nung 1st qtr. Paano po gagawin ko? Pwede po ba ihabol un sa 2nd qtr?
2. Tuwing kailan po ito finafile? Kasabay po ba ng every 1701Q?
3. Kailangan ko pa po ba isubmit ung mismong 2307 na form kasama ng .dat file?
Thanks a lot po.
Hello! See below my answers po.
1. Ang alam ko po specific sya sa quarter kasi magkaiba din po yung earnings nyo per quarter. What I suggest po is to contact yung RDO for guidance and confirmation since considered late na po sya.
2. Not necessarily po. Ang ginagawa ko po is whenever po ako nakaka receive ng 2307 gumagawa na po ako ng entry and I submit na rin ung .DAT file via email.
3. No need to submit the 2307 since ginagawan naman po sya ng entry sa SAWT. Yung .DAT file lang po ung sinesend via email.
hello, asko ko lang po sana
@SimpliciTine
ask ko lang po if:
ganito po ba ?
1701q 1st qtr - 1701Q SAWT from January to March
1701q 2nd qtr - 1701Q SAWT from April to June
1701q 3rd qtr - 1701Q SAWT from July to September
1701A - 1701 SAWT from January to December (whole year)
or ganito ?
1701q 1st qtr - 1701Q SAWT from January to March
1701q 2nd qtr - 1701Q SAWT from April to June
1701q 3rd qtr - 1701Q SAWT from July to September
1701A - 170Q SAWT from October to December
medyo confusing po kasi..
Thanks po!
hello po, thank you for your tutorial vid. I have some questions, i just processed mg COR last month. Since January my local clients were sending me 2307 monthly and quarterly, so next year on filing 1701, do I just have to follow the steps in your vid to file my 2307 from Jan to present? magkakapenalty po ba ko? thanks am so clueless about this.
Hello! I'm assuming you're also an individual taxpayer po. Upon filing your COR, meron pa kayong makikita sa COR nyo na grid that would tell you kung anu-anong tax forms po ang need nyong i-file on a regular basis. In my case po kasi, apart from 1701 which is filed annually, meron din pong quarterly like 2551Q and 1701Q. But for 1701 po, yes, you may just follow the steps in my video to help you file via online.
can i file sawt for itr 1701 the 1st quarter since i forgot to submit it during the 1st quarter
Hello! Sorry, I got confused with the question. Were you pertaining to 1701Q since you mentioned 1st quarter?
Thank you really helpful video forme... What if ma'am I will make my entry annually ano po ang pwede ko gagawin Iisa Isahin ko pa b yon Yong 2307 pag susubmit thanks po
Hi po i have one invalid file per BIR esub😢, do i have to submit all after correcting the invalid file or the invalid corrected file only? Thanks
Hello! Were you able to do validation prior to submitting? If the invalidated file was specified on the email that you received from BIR, you would only need to correct and resubmit the one that was tagged as invalid.
if job order ako sa government sa start ng data entry apps ang ilalagay doon un COR details ko or ung details ng govenment agency ko as witholding agent? medjo nakakalito
Hi mam, my bro in law did this wtp 2307 now he didn’t response or forget the user name & pw, I did new install the app, but I can’t open it. Huhu!
Hello! This happened to me, too, so I just uninstalled and re-installed the app. You can put new username and password each time.
THANKYOUUU VERYMUCH miss! ❤☺️
You're welcome😊
Good day po, tanong ko lang po Ms. Tine if need pa ba na e-entry at validate yung mga previous quarters? bali nganon lang po kami nag gamit ng Aphalist.
Hello good day! Typically, entry to SAWT (including validation and the submission via email) is necessary if you would declare tax credits (i.e. based on BIR 2307) when you file your 1701q or 1701. If that still applies to your current 1701q or 1701, I suggest you still create entries.
I just logged in using admin admin 💀 how do you sign up/register to get your own username and pw?
Hello! There's no need to request fot any sign-up. If it's your first time logging in after downloading, just enter any username and password. Then that's the same credential that you would use in the succeeding log-in.
Bale kung mahigit isang beses ka na withheld for a certain month or quarter, un din ang no of times ng pagsubmit ng SAWT?
What I do po is for each 2307, I create SAWT entry, validate, and submit (grouped by quarter).
Yung sa line of business pag mag fill up sa withholding agent,pwd b ilagay mismo yung nakalagay sa COR na code at description?
Yes
This video is really helpful. I was able to use it last year and then now hehe. Just a question po. I tried to send validation emails on Saturday and it's already Sunday but I haven't received validation email from BIR yet. Is it because it's the weekend po ba? Can I send validation emails po ba ulit para sure lang po? Thank you!
Hello! Thanks for the feedback po. Regarding sa question, yes, sometimes may delay po sa response kapag weekend yung submission. I suggest you give it 24 hours pa. For as long as tama naman po yung email address, there should not be an issue.
What is a substreet?
Hi po! I would like to ask regarding the withholding tax agent information? As an ESL teacher, should it be the information of the company? Or mine?
Hello! For the Withholding Tax Agent info, it should be your information po.
@@SimpliciTine Thank you very much!☺
Welcome po😊
How about 1702q with 2307?
Thank you so much..so helpful
Thank you❤️
hello miss SimpliciTine,thanks so much for your tutorial .ive learned from this but i had a mistake..i have 2 copies with different amount of 2307 ..i already sent the other copy and forgot to add the other 2307..and as i watch your tutorial video repeatedly,i had noticed that the ATC form i encoded was not correct..instead of W1011 i encoded the WC140 huhu what should i do?thanks soo much mam
Hello! Thank you for appreciating😊 Have you submitted the .DAT files of your entry to BIR? You may, anyway, recreate and re-validate entries in case you committed a mistake. It happened to me as well when I created an entry for a wrong form (1701 instead of 1701Q) so I deleted the first .DAT file that I created and re-created a new one for the correct form.
@@SimpliciTine hello ma'am..thaanks for your reply,so i have to delete first the dat file which i created and submitted.yes it was already submitted,esubmission replied of the reciept only,no 2nd reply yet..that was 3 days ago..
Yes, you can re-create po, revalidate, and resubmit.
@@SimpliciTine hi ma'am,so i can re-create,revalidate and resubmit but i have to delete first the previous dat file,tama po ba mam? thanks soo much of your help po..
Yes po.
Iconfirm ko lang ang witholding agent po diba ang income payor or ang company na nagwithold ng Tax
Hello! Yes po. Or yung company na nag issue ng 2307.
Hello po, pwde bang gamitin ang Alphalist Data entry with different company or Tin number?
Hello! Are you referring to when you have to create an entry for BIR 2307? If so, yes po. Since pwedeng galing sa iba't ibang companies galing yung 2307.
Paano po if yung .OR is dated january pero binigay sa amin yung 2307 April na. Paano po yung pag input sa SAWT, yung 2307 po ang susundin, hindi O.R?
Hello! Ang susundin po ay yung date na nasa 2307.
Hi Mam what if my BIR 2307 covered from June to Dec 2022, how will i input, is it per month or should i enter all as one on Dec nalang?
Hello! Each entry should be created per month po.
@@SimpliciTine thank you so much.❤️
Hi Mam paano mag input kung iba ibang company ang hawak
Hello! You have create entries separately po for each company.
@@SimpliciTine thank you
hello po ma'am for example 2 platforms ang mag withheld saken like Lazada & Shopee . 2 filling din po ba gagawin ko ?
Hello! Yes, entry should be created for each.
Good eve miss.. follow-up question ko lang... #1 in quarterly income tax return , 3 months ang ipapasok natin or kung aling month yung covered sa 2307 dipo ba? That means if 3 months ang nakapalook sa isang 2307, 1 DAT file for each month ang dapat i generate, and 2 DAT files to be sent thru esub? #2 - Ano ibig sabihin ng drop-down SAWT page ng data entry na Amended Return Y/N ? is it referrring to the tax form, or the SAWT DAT file? thanks.
Hello! Here are the answers to your questions:
#1 - Correct, 1 DAT file per month. 2307 that is issued on a quarterly basis ideally covers the whole quarter as well but it has the breakdown per month.
#2 - It pertains to the SAWT DAT file. There's a different tick box in the Tax Form itself that pertains to amended return.
@@SimpliciTine Thanks for the verfication for questions # 1 and 2 ma'am. The tick box for the Tax form you're referring to is the one found at the ebirform software, right? If yes, I am already aware of that, but I was just confused with the data entry's Y/N Amended tick box because my 1701q and 1701 form of a previous year were actually AMENDED, but this is my late submission of their SAWT. Therefore, I still don't need to click the Y for Amended return " in the DATA ENTRY", Y for with tax withheld, but N for Amended Return, right?
Yes, that's the one in the eBIRForm app. My understanding is that you're not going to tick the box (on either Tax Form or SAWT) unless you have created a previous entry and you're resubmitting for any changes. So I think in your example, you would have ticked the box for the Tax Form because you had to amend the previous entry, however, for SAWT, I don't think it's required because it would be your first time to create an entry for the month(s) covered. There's nothing to amend because you haven't made an entry yet.
@@SimpliciTine You got me right! Appreciated much. Crystal clear! Muchas Gracias! :)
Welcome po😊
Ask ko lang po if lagi po "Y for YES" yung sa "Any Taxes Withheld"?
Hello! I normally don't change po kung ano yung default unless there's anything specific that applies to your case.
Hello ask ko lang ok lang po b n ngyon lng ggawa ng swat pra s 2307 nun oct at nov p pra s 1701 annual ngyon yr 2024 thanks po
Yung notepad po na yun , yund din po ba yung Validation Report of SAWT? na sinasubmit sa RDO to file ITR?
Hello! Unfortunately, I have not experienced manual filing that may require submission of physical copies to BIR. I only do send emails to BIR to send my validated SAWT entries to support my BIR 2307 and then I file my ITR using eBIRForms app.
@@SimpliciTine Yun pong Validation Report of Sawt yun po ba yung DAT na file?
Yes, yun ung file na nage-generate once nag run ka ng Validation sa SAWT.
Hi, amazing video
Thank you😊
Hello po mam, may I ask paano po niyo sinusubmit yung form 2307 nyo sa annual ITR? salamat po
Hello po. If you're asking for the physical copy, there's no need po when your way of filing is via online. I covered this topic din po dito sa isa pang video: ua-cam.com/video/GhjqwMrkguA/v-deo.html
@@SimpliciTine thank you poo!!!
❤Hi po. Thanks po sa video. Yung 2307 4th Q Dec2022, ito lng po ba ang e.input sa 1701, kc nakapag.input na sa 1st 2nd at 3rd Or yung total 2307 for the year 2022 na ang input sa 1701 SAWT..Medyo naguluhan lang po ako..Thanks po.
Hello! Yes, yung 2307 for Q4 (Oct-Dec) yung para sa 1701 when you create the SAWT. When filing for 1701 naman (ITR), there's a field for the Q4 2307 and there's another one for Q1-Q3 2307. Hope this answers your question.
@@SimpliciTine Hi po. Salamat.
Hi good day! tanong lang for example 3rd quarter of 2023 then i used 1702Q sa pag claim so anong form ang gagamitin ko sa SAWT 1702 ba or 1702Q kasi base on your vedio po ang 4rth quarter ang gi claim pero 1701 ang ginamit . medyo nalilito ako doon...tnx
Hello! In your example, it should be 1702Q in SAWT because the form should be consistent with the tax form you're filing. In my example, it's 1701 since there's no 1701Q for 4th Quarter. The "Q" forms are only for 1st-3rd quarters. Hope this clarifies.
@@SimpliciTine
ask ko lang po if:
ganito po ba ?
1701q 1st qtr - 1701Q SAWT from January to March
1701q 2nd qtr - 1701Q SAWT from April to June
1701q 3rd qtr - 1701Q SAWT from July to September
1701A - 1701 SAWT from January to December (whole year)
or ganito ?
1701q 1st qtr - 1701Q SAWT from January to March
1701q 2nd qtr - 1701Q SAWT from April to June
1701q 3rd qtr - 1701Q SAWT from July to September
1701A - 170Q SAWT from October to December
Hello! Should be like this:
1701Q for Q1 - SAWT ng JAN-MAR
1701Q for Q2 - SAWT ng APR-JUN
1701Q for Q3 - SAWT ng JUL-SEP
1701 (or Annual ITR) - There's a portion for your SAWT ng OCT-DEC then there's a separate portion for the previous 3 quarters since this is for your Annual ITR. There's no 1701Q for Q4 kasi ito na yun kaya parang overall na rin.
Hope this clarifies.
@@SimpliciTine so yung ilagay ko po maam na SAWT is yung withold only froM OCT-DEC,hindi po yungtotal whole year from January to December?
tama po ba maam? Thanks
Yes, when you go through the form 1701, you will see a field where you should put your 4th quarter SAWT (Oct-Dec) then another field for the previous 3 quarters. I also showed it in the video for filing 1701.
ate, i fill up yung 0619E form tapos hindi ko sya na revert or save. nag exit nalang ako... hindi ako nakapasa sa bir dba po? hindi ko na save eh...
Hello! Whenever you use the eBIRForms po, you have to reach the point of submitting it to BIR by clicking yung Submit button. If hindi po ito nagawa, even if you have completely filled out the form and saved it, hindi pa rin po sya masusubmit.
hello po. maraming salamat po. Question po sana if okay lang po. Need pabo ba yung scanned 2307 na e send po or well just keep the copy po?
Hello! No need to scan po. You can just keep the copy in case.
@@SimpliciTine salamat po mam
If annual po yung 2307 ifafile po mam okay lang po ba yun po? As long as yung month and year po sa mag add is tugma doon sa 2307 po?
The ideal approach po is to do it at least every quarter (whenever you have to file for the 1701Q) or as soon as you have received it.
@@SimpliciTine okay po mam maraming salamat po
Hi wat if sa payor information nagkamali po ako ng enter ng TIN at nakapagsend na ako ng DAT file at nakareply na ung esubmission is it ok to correct, edit and resend it?
Hello! Pwede nyo pong i-update yung entry nyo sa Alphalist (Add/Update) and then make the necessary corrections. Generate kayo ulit ng DAT file then validate and send ulit.
Hi Ma'am, how about po may unused 2307 ako for the 2nd Quarter ( months april, may and june) pwede pa po bang magamit ito for 3rdQ or 4thQ or sa annual po?
Hello! The months of April, May, and June should only be for 2nd quarter. But it also applicable for the annual filing. Hope this answers your question.
Hi bakit po kaya parati nag eerror upon validation. It says invalid ATC. I chose the correct atc naman.
Hello! Can you confirm if you also downloaded and installed the patchATC?
Hi I have a question, I'm an ESL tutor po and yesterday I went to my RDO to submit my attachments and doon lang nabanggit na need pala ng SAWT which is never kong nagawa. I started working last year ng June and received my first 2307 noong July. But was able to comply pagdating sa pagfile ng 1701Q itong SAWT lang talaga yung hindi. Paano po kaya yung pwede kong gawin? Should I still file for every month na nakakatanggap ako ng salary mula July until September and I'll choose 1701Q sa SAWT form? Then gagawan ko rin yung bawat month for the fourth quarter (October - December) then I'll choose 1701 naman po sa SAWT form? Thanks
Hello! Yes po. When we receive BIR 2307 we should create entry sa SAWT, generate DAT file, and validate it. Then we send to specific BIR email address (all steps are indicated po sa tutorial video na to). This is in order for you to apply the Tax Credits to your 1701Q or 1701 (whichever form you're submitting depending on the quarter).
@@SimpliciTine Thanks po! So in my case po na never ako nakapag file ng SAWT before, ihabol ko nalang po yung lahat ng months mula July up until December po noh? And magkano po kaya pentalty noon?
I suggest po you consult with your local RDO kung pano po pwede maihabol and if may penalty (and how much) kung sakali.
@@SimpliciTine Thank you po! Bale last na po, 3 dat files po per Quarter po noh? Kasi 3 months every quarter
Actually it depends po kung ilan yung BIR forms that were issued to you.
Good day po, ask ko lang if:
1) Need pa po ba isubmit sa RDO ung mga 2307 forms kahit na nagsubmit ka na online?
2) Uunahin po ba gawin SAWT validation before filing ITR & Percentage Tax?
3) Bukod po sa submission ng SAWT meron pa po ba dapat gawin or that's it na po.
Hello! Please see my answers below:
1) No need to submit physically if submitted na online.
2) Yes, una ung SAWT entry and validation before ka mag submit ng 1701Q or 1701.
3) SAWT entry creation and validation lang po. And then you may process na ung 1701Q or 1701.
@@SimpliciTine big help, salamat po marami. Mahusay pagkakagawa ng video very informative.
Welcome po and salamat sa feedback😚
@@SimpliciTinehi po mam..paano po kung nakafile na po nang 1701? Pwe pa ba ihabol yung sawt?
Yes po.
Question po. Sa pag file ba ng 2307 need ulit iinput sa SAWT 1702 yung 1-4Q? For ITR.
Hello! I'm not quite familiar po sa Form 1702 process but I understand that it's the ITR for Corporation, Partnerships, and Non-Individual Taxpayers. Sa case kasi ng Form 1701 (ITR for Individual Taxpayers), we enter 2307 in SAWT for the Tax Credits but only for the 4th Quarter. Then yung 1st-3rd Quarter naman ay for Form 1701Q which is the Quarterly ITR. Perhaps this is the equivalent of Form 1702Q for the Non-Individual.
Ano pong attachment ang need for sending an email po? Thank you yun po ba yung nasa NOtepad ?
Hello! Yes. Yung .DAT file that you saved after the validation.
Hello po, pati po ba yung 2551Q need din gawan ng SAWT? Wala po kasi doon sa choices yung 2551Q.
Hello! Not needed for 2551Q po.
@@SimpliciTine After ma send sa email po, isubmit na po sya sa BIR for stamping? No need naman po na hintayin or i print yung reply email ni BIR?
If the processing was done via the eBIRForms app, there's no need to submit the hardcopies. Unless you have specific needs for it.
@@SimpliciTine Thank you po 🤗
Paano po if hindi ako nagka pag submit ng SAWT 1st-3rdq, pwede po ba isabay ko lahat pag entry for 1701 filing?bale ngayon january ko po ipapasok sa sawt
Yes, pwede po.
Hi po my question is, na validate na po ang dat file for 1701 at may email confirmation na po sa akin. Ngayon po may pahabol pa na 2307 ano po ang gagawin ko. Pwede pa po ba mag revised? Ang whole year po ba ang irevalidate or yong month lang na may changes. Naguguluha po ako. Hope po mag reply kayo. Salamat po
Hello! If it's 1701, it means for ITR filing na po ito at for 4th Quarter na po yung 2307 na nagawan nyo ng DAT files. If may pahabol po, pwede nyo pa naman gawan ulit ng entry, validate, and then send.
Ok po salamat, for clarification lang po pagka 1701 ang 4th quarter lang po ba ang gagawan ng dat file, ang ginawa ko kasi ginawan ko lahat january to dec 2022 ng dat file. Mali po ba yon?
Ang process po kasi is apart from 1701 (which is filed annually), meron din pong 1701Q (which is filed quarterly naman). For the 1701Q, you are also supposed to create and validate your 2307 for each quarter. And this 1701Q is only applicable for Q1 until Q3. Then pagdating ng Q4, yung 1701 na yung ifa-file. Your 1701 will contain the 2307 of your 4th quarter and then meron ding fields for the 1st 3 quarters. So, in effect, lahat ng po 2307 for the whole year eh mailalagay nyo sa 1701 din.
Hi po maam, paano po yung 2307 na date na file nila is march but yung OR or nakuha po namin is the following month napo which is for 2nd qtr napo. Ok po ba still ma i attached yung march para sa 2nd qtr 1701Q po maam yung 2307 na yun po?
Hello! In your example po, your 2307 should still be filed/attached for the 1st quarter since dated po sya ng March. Question ko lang po about dun sa OR, did you mean mas nauna ka pong mabigyan ng 2307 kaysa mag-issue kayo ng OR? Usually po kasi dapat makapag issue muna ng OR saka kayo mabibigyan ng 2307.
Hello po maam, thank you so much for this video! Big help po talaga ito maam. Ask ko lang po sana if nakapagsubmit na ba sa esubmission no need na yung sa EAFS? confuse lang po maam, again thanks ng marami maam.
Hello! Thanks for appreciating!☺️ Regarding your question, I'm not familiar with EAFS kasi. However, if you're asking if need pa magsubmit ng hardcopy, no need na kapag nag file ka using the eForms. But if you want to make sure, I suggest you call your RDO and confirm.
Good afternoon, confused lang po ako…
ako po yung payee (yung company po yung nagwithhold ng tax from me)
so sa withholding agent information yung information ko po ba yung ilagagay kahit ako yung nagreceive ng 2307??
Hello! Once you've downloaded the Alphalist Data Entry app and accessed it for the first time, you would need to update the details using your information. But whenever you create an entry in SAWT for the 2307 you received, the information you need to enter should be the company that issued the 2307. I also detailed this in this video tutorial. Hope this helps.
oh okay po, so kahit po “withholding agent information” yung nakalagay, yung iinput ko muna is my information? medyo confusing po kasi na withholding ung nakalagay
thank you for the response and clarification, confusing lang po kasi yung terms.
😊
pwede po ba i-email ang scanned 2307 to BIR? or okay na po yung SAWT?
di ko po maattach yung scanned 2307 sa eafs invalid TIN daw po at di po tinanggap ng RDO ko yung physical copy of the 2307 sabi online lng po.
Hello! It is submitted by creating a SAWT entry, then you would generate a DAT file, validate it, and then sending to BIR via email.
Good morning po ma'am, ask ko lang po how to amend kapag nakapag submit na ng Dat File sa esubmission sa BIR pero ang daming maling info na naencode like yung sa mga payors information po sa SAWT. Thank you. Sana matulungan, I accidentally submitted wrong information sa esubmission and can't undo na po the email I generated.
Hello! Pwede po kayong mag edit sa Alphalist (Add/Update). Input nyo lang po ung specific form, month, etc. ng entry that you want to edit or update. Then once done making corrections, generate kayo ulit ng DAT file, validate, and then send ulit.
paano po pag invalid character on field registered name?
Thank you po ng marami for this tutorial!! Gusto ko lang po sana matanong kung gaano katagal po usually nagrreply yung BIR ng acknowledgement receipt? At kung kailangan ko pa po ba muna intayin yung acknowledgement email bago po ako magfile ng annual ITR kung san icclaim ko po yung CWT? Thank you po!
Hello! Thanks for the appreciation😊 Regarding the acknowledgement email, I usually receive them within an hour or sometimes medyo delayed pero still within the day. I think as long as the validation says that there's no error encountered then you won't need to wait for the acknowledgment email.
Hi ma'am napansin ko po sa pagpili mo ng ATC automatic po 15%.. how about po na sa amin ang ATC is WI010 automatic po siya 5% pero yung agency namin sabi yung nasa form 2307 namin na professional fees is naka10%.. need po ba namin na 10% or yung automatic na 5% ang susundin?
Hello! Kung ano po yung % na nasa form 2307 yun din po dapat ang susundin. You have to be careful when choosing your ATC kasi minsan magkakahawig yung description nya pero mapapansin mo iba po yung % so please double-check na lang po. Indicated naman din po yung ATC code sa 2307 so make sure na matched po dun yung pipiliin nyo.
Hi mam may due date po ba ang filing ng SAWT? salamat po
Hello! Wala po syang defined na deadline but, in effect, since pwedeng need nyo po sya when filing the 1701Q, therefore need nyo po syang ma-submit prior to the deadline of filing the 1701Q or any tax form na kailangan po ng SAWT entry and validation. Hope this helps po.
After masend na sa email ng bir ... wala na ibang ggwn ? Or ipapasa pa ?
Hello! Once ma-send ung email with the .DAT files to BIR, you just need to wait for the email confirmation. No need to submit any physical copy.
meron ba na BIR form offline para sa CWT 5percent rental?
Sawt for 2551q plz
Gud pm po ma'am bkt po kya pag chineck ko sa alphalist valudation ang nlbas sa knya is ATC is invalid yun nlgay ko nman yun nsa 2307
Hello! Make sure that you followed po yung workaround kung pano mag download ng Alphalist apps pati nung patch kasi this issue is normally experienced kapag hindi na-idownload yung patch. Here's the link to the other video: ua-cam.com/video/k1RFAroLP8Y/v-deo.html
@@SimpliciTine thank you & godbless
Question po, need pa rin mag file ng SAWT kahit wala kaming natanggap na 2307 from our employer po?
Hello! Need nyo po ung 2307 in order to create an entry sa SAWT. However, in cases like na-delay lang sila sa pag issue ng 2307, pwede naman po kayong mag create ng entry as long as you know the details like Tax Withheld and yung ATC code to be used. Otherwise, need nyo pong hintayin yung 2307.
@@SimpliciTine btw po, yung sa part ng pag email po, kaninong name as taxpayer ilalagay ko po? yung sa company pa rin diba kung saan nanggaling yung 2307 ko or yung own TIN and other infos ko na? just confused on this part po.
Yung details na nasa notepad should be your info na, not the company's. Yung sa company eh dun lang sa part when you create the SAWT entry.
@@SimpliciTine oh. so meaning yung BIR details ko na talaga.
Correct.
Hi po question lang ma'am 😊
1. Pano po if yun 2307 binigay last (e.i Sept 30 tapos Oct po namen nakuha?
2. Sa Form 1701Q at 1701 lang po ba ang 2307?
3. Pag VAT po ano ano po mga need isubmit (e.i SLSP for 2550Q) and what else?
4. Sa ATC po pano po kaya malalaman na don ka papatak kasi po nag punta na ako sa RDO samen mag kaiba ATC ang sinabi nalilito po ako kung Alin susundun.
Sana po matulungan niyo ako. Salamat po 😁
Hello! See my answers below po.
1) Your Sept 2307 is needed pa naman po for your Q3 1701Q which is due ng Nov. 15th --- so you have time.
2) Yes
3) Sorry, my experience is only for Non-VAT. Best to check with your RDO po. Usually, the ones you need to file are reflected on your Registration Certificate (at least in my experience).
4) I believe ATC is pretty standard depending on what you're filing and the type of taxpayer you are. Again, best to consult with your RDO.
Hope these answers helped in a way😊
@@SimpliciTine hi Ma'am super thank you for answering my questions super big help po kayo 😊follow up question
1. Yun 2307 po kasi binigay in 1 2307 form July to Sept but we issue receipt Oct 4. (Trucking business po) how to file po monthly ko po gagawin (July to Sept) or in one lahat Sept? lang
Saan din po pala section need input yun amount sa 2307 sa 1701q?
You need to create Alphalist entries po for each month.
You can find the field dun sa bandang Tax Credits ng 1701Q form. Meron dun field for the BIR 2307 amount.
Malinaw kayo mag turo mam, in every entry pls include encountered problems.
Salamat po sa feedback. In terms of problems encountered, I only covered yung specific lang that I encountered personally kasi I may not have the correct workaround for the rest😊