0605 Payment Form

This BIR form is to be accomplished every time a taxpayer pays taxes and fees which do not require the use of a tax return such as second installment payment for income tax, deficiency tax, delinquency tax, registration fees, penalties,advance payments, deposits, installment payments, etc.

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DLN:

PSIC:

PSOC:
BIR Form No.

Republika ng Pilipinas
Kagawaran ng Pananalapi

0605

Payment Form

Kawanihan ng Rentas Internas

July 1999 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an "X"
For the

1
2

Calendar

Fiscal 3

Quarter

4

Due Date ( MM / DD / YYYY) 5

Year Ended
1st
8

2nd

3rd

4th
BCS No./Item No. (To be filled up by the BIR)

Tax Type Code

7

8

Part I
9

Background

Taxpayer Identification No.

Information

10 RDO Code

11 Taxpayer Classification
I

Taxpayer's

13

ATC

Attached

( MM / YYYY )
Return Period ( MM / DD / YYYY )

7

6

No. of Sheets

12 Line of Business/Occupation

N

13

14 Telephone Number

Name
(Last Name, First Name, Middle Name for Individuals) / (Registered Name for Non-Individuals)
15 Registered
Address

16 Zip Code

17 Manner of Payment
Voluntary Payment
Self-Assessment

18 Type of Payment

Per Audit/Delinquent Account

Installment

Preliminary/Final Assessment/Deficiency Tax

Tax Deposit/Advance Payment

No. of Installment

Accounts Receivable/Delinquent Account

Penalties

Partial

Income Tax Second Installment

Payment

(Individual)

Full

Others (Specify)

Payment

Part II

19
20

Computation of Tax
19

Basic Tax / Deposit / Advance Payment
Add: Penalties Surcharge
20A
20B

21

Interest

Compromise
20C

20D

Total Amount Payable (Sum of Items 19 & 20D)

21

For Voluntary Payment

For Payment of Deficiency Taxes

Stamp of Receiving

From Audit/Investigation/

I declare, under the penalties of perjury, that this document has been

Office

Deliquent Accounts

and Date of Receipt

APPROVED BY:

made in good faith, verified by me, and to the best of my knowledge and
belief, is true and correct, pursuant to the provisions of the National
Internal Revenue Code, as amended, and the regulations issued under
authority thereof.

22B

22A

Signature over Printed Name of

Signature over Printed Name of Taxpayer/Authorized Representative

Part III

Title/Position of Signatory

Head of Office

D e t a i l s of P a y m e n t

Particulars

Drawee Bank/Agency

Number

MM

DD

YYYY

23 Cash/Bank

Amount
23

Debit Memo
24A

24B

17C

24C

24D

25B

25C

26C

26D

24 Check
25A

25 Tax Debit
Memo
26A

26B

19C

26 Others
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

Taxpayer Classification:

I - Individual

N - Non-Individual

BIR Form 0605 (ENCS) - PAGE 2
ATC

NATURE OF PAYMENT

ATC

NATURE OF PAYMENT

ATC

NATURE OF PAYMENT

II 011
II 012
II 013
MC 180
MC 190
MC 090
MC010 & MC020
MC 040
MC 050
MC 060
MC 031
MC 030
FP 010 - FP 930
MC 200

XA010-XA040
XA061-XA090
XA051-XA053

Pure Compensation Income
Pure Business Income
Mixed (Compensation and Business)
Vat/Non-Vat Registration Fee
Travel Tax
Tin Card Fees
Tax Amnesty
Income from Forfeited Properties
Proceeds from Sale of Rent Estate
Energy Tax on Electric Power Consumption
Deficiency Tax
Delinquent Accounts/Accounts Receivable
Fines and Penalties
Others
Excise Tax on Goods
Alcohol Products
Distilled Spirits
Wines
Fermented Liquor

XT010 & XT020
XT030
XT040
XT050-XT130
XT080
XT090
XT100 & XT110
XT120
XP070
XP060
XP080
XP090 & XP100
XP110
XP140
XP180

Tobacco Products
XP120
Smoking and Chewing Tobacco
XP130 & XP131
Cigars
XP170
Cigarettes Packed By Hand
XP150 & XP160
Cigarettes Packed By Machine
XP010, XP020 &
Tobacco Inspection Fees
XP190
Cigars
XP040
Cigarettes
XP030
Leaf Tobacco & Other Manufactured Tobacco
Monitoring Fees
XG020-XG090
Petroleum Products
XG100-XG120
Premium (Leaded) Gasoline
Premium (Unleaded) Gasoline
XM010
Regular Gasoline
XM020
Naptha & Other Similar Products
XM030
Aviation Gasoline
XM040
Diesel Gas
XM050
Bunker Fuel Oil
XM051
TAX

Code

Description

RF
TR
ET
QP
MC
XV
XS
XF

REGISTRATION FEE
TRAVEL TAX-PTA
ENERGY TAX
QUALIFYING FEES-PAGCOR
MISCELLANEOUS TAX
EXCISE-AD VALOREM
EXCISE-SPECIFIC
TOBACCO INSPECTION AND
MONITORING FEES
INCOME TAX
CAPITAL GAINS TAX - Real Property

IT
CG

Code
CS
ES
DN
VT
PT
ST
SO
SL
DS
WB

Avturbo Jet Fuel
Kerosene
Asphalts
LPG Gas
Basetocks, Lubes and
Greases
Waxes and Petrolatum
Processed Gas
Miscellaneous Products/Articles
Automobiles
Non Essential Goods
Mineral Products
Coal & Coke
Non Metallic & Quarry Resources
Gold and Chromite
Copper & Other Metallic Minerals
Indigenous Petroleum
Others

TYPE

Description

Code

CAPITAL GAINS TAX - Stocks
ESTATE TAX
DONOR'S TAX
VALUE-ADDED TAX
PERCENTAGE TAX
PERCENTAGE TAX - STOCKS
PERCENTAGE TAX - STOCKS (IPO)
PERCENTAGE TAX - SPECIAL LAWS
DOCUMENTARY STAMP TAX
WITHHOLDING TAX-BANKS AND OTHER
FINANCIAL INSTITUTIONS

WC
WE
WF
WG
WO
WR
WW

Description
WITHHOLDING TAX-COMPENSATION
WITHHOLDING TAX-EXPANDED
WITHHOLDING TAX-FINAL
WITHHOLDING TAX - VAT AND OTHER
PERCENTAGE TAXES
WITHHOLDING TAX-OTHERS (ONE-TIME TRANSACTION NOT SUBJECT TO CAPITAL
GAINS TAX)
WITHHOLDING TAX - FRINGE BENEFITS
WITHHOLDING TAX - PERCENTAGE TAX
ON WINNING AND PRIZES

BIR Form No. 0605 - Payment Form
Guidelines and Instructions

Who Shall Use
Every taxpayer shall use this form, in triplicate, to
pay taxes and fees which do not require the use of a tax
return such as second installment payment for income
tax, deficiency tax, delinquency tax, registration fees,
penalties, advance payments, deposits, installment
payments, etc.
When and Where to File and Pay
This form shall be accomplished:
1.
2.

3.

Everytime a tax payment or penalty is due
or an advance payment is to be made;
Upon
receipt
of
a
demand letter/assessment
notice and/or
collection letter from the BIR; and
Upon payment of annual registration fee for
new business and for renewals on or before
January 31 of every year.

This form shall be filed and the tax shall be paid
with any Authorized Agent Bank (AAB) under the
jurisdiction of the Revenue District Office where the
taxpayer
is
required
to
register/conducting
business/producing articles subject to excise tax/having
taxable transactions. In places where there are no
AABs, this form shall be filed and the tax shall be paid
directly with the Revenue Collection Officer or duly
Authorized City Or Municipal Treasurer of the
Revenue District Office where the taxpayer is required
to register/conducting business/producing articles
subject to excise tax/having taxable transactions, who
shall issue Revenue Official Receipt (BIR Form No.
2524) therefor.

Where the return is filed with an AAB, the
lower portion of the return must be properly
machine-validated and stamped by the Authorized
Agent Bank to serve as the receipt of payment. The
machine validation shall reflect the date of payment,
amount paid and transaction code, and the stamp
mark shall show the name of the bank, branch code,
teller’s name and teller’s initial. The AAB shall also
issue an official receipt or bank debit advice or credit
document, whichever is applicable, as additional
proof of payment.
One set of form shall be filled-up for each kind
of tax and for each taxable period.
Attachments
1.
2.

Duly approved Tax Debit Memo, if applicable;
Copy of letter or notice from the BIR for which
this payment form is accomplished and the tax
is paid whichever is applicable:
a. Pre-Assessment
/
Final
Assessment
Notice/Letter of Demand
b. Post Reporting Notice
c. Collection
Letter
of
Delinquent/
Accounts Receivable
d. Xerox
copy
of
the
return
(ITR)/Reminder Letter in case
of
payment
of second installment on
income tax.

Note: All background information must be
properly filled up.
§ The last 3 digits of the 12-digit TIN refers to the
branch code.
ENCS