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WorksheetsOffice Basics
Total questions: 10
Worksheet time: 6mins
When's the deadline of BIR Form 1601C for the period of September 2021?
September 10, 2021
September 15, 2021
October 10, 2021
October 5, 2021
What book of account do we use for VAT Taxpayers? Choose all applicable answers.
Cash Receipts Journal
Subsidiary Sales Journal
Subsidiary Purchase Journal
Cash Disbursements Journal
General Journal
What software do we use to general and file manual BIR Returns?
eBIRForms
eFPS
eSubmission
easyFile
What report is attached to BIR Form 1601EQ?
Monthly Alphalist of Payors
Summary Alphalist of Withholding Taxes
Quarterly Alphalist of Payees
Quarterly Alphalist of Payors
What's the withholding tax rate of Rent?
10%
5%
12%
1%
When's the deadline of the Quarterly VAT Return?
15th of the month following the end of the quarter
20th of the month following the end of the quarter
25th of the month following the end of the quarter
30th of the month following the end of the quarter
How many groups does eFPS taxpayers have?
2
3
4
5
What is not a requirement of Update of ATP?
BIR Form 1906
Previous ATP
Last Booklet
Sample Receipt
What is not a requirement to BIR Business Registration?
DTI
Valid ID
Mayor's Permit
BIR Form 1901/1903
Which book of account is the basis of the figures declared to BIR Returns?
Cash Receipts
General Journal
General Ledger
All of the above
