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Alphalist 2024 Updated Alpha Data Entry and Validation Module

Alphalist 2024 Updated Alpha Data Entry and Validation Module
PUBLISHED: March 1, 2023

The Bureau of Internal Revenue (BIR) published a Tax Advisory last February 16, 2024. In relation to the recently published Revenue Memorandum Circular and Tax Advisory, taxpayers shall submit the Alphalist 2024 on or before March 18, 2024. With the availability of the updated Alpha Data Entry and Validation Module (Alphalist 2024), taxpayer’s who submitted using an outdated/old version of the data entry module shall resubmit the updated Alphalist 2024.

The enhanced version of Alpha Data Entry and Validation Module (Alphalist 2024) now includes the 5% tax credit incentive under Republic Act (R.A.) No. 9505 also known as the Personal Equity and Retirement Account (PERA) Act of 2008 and the revised income tax rates for taxable year 2023 under R.A. 10963 known also as the TRAIN Law. Stated as well on the Revenue Memorandum Circular that taxpayers who possess their own extract program must follow the Bureau of Internal Revenue’s attached revised file structures and new naming conventions.

Here’s a guide on how to import old files to the new version of Alpha Data Entry and Validation Module

Alphalist 2024
Alphalist 2024
Alphalist 2024
Alphalist 2024
Alphalist 2024
Alphalist 2024
Alphalist 2024
Alphalist 2024

Click here to view the full Annex A for the File Structure of Monthly Alphalist of Payees (MAP)

Click here to view the full Annex B for the Standard File Naming Convention

Disclaimer: QNE Software published this Tax Advisory: Alphalist 2024 Updated Alpha Data Entry and Validation Module blog to inform taxpayers of the BIR’s new Alpha Data Entry and Validation Module. This Tax Advisory: Alphalist 2024 Updated Alpha Data Entry and Validation Module only serves to provide valuable information and thus cannot be held liable for any error that clients may commit that will result to misinterpretation or other related causes. It can and will change anytime without prior notice in accordance to BIR.

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alphalist 2024

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