BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) does not have a "native" Excel file for direct submission. Instead, taxpayers use the Offline eBIRForms Package However, many accountants use custom Excel templates
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: Taxes withheld in December are due by January 15 of the following year. BIR Form 1601-C (Monthly Remittance Return of Income