BIR Form 2550M

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BIR only seems to require the front of the 2550M form, therefore we do not provide the back with the schedules. If we receive enough requests for the back though, we will add it.

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		Monthly Value-Added Tax Declaration	2550M February 2007 (ENCS)
1	For the Month of: MM 01 02 03 04 05 06 07 08 09 10 11 12   Year: YYYY 2007 2008 2009 2010 2011 2012 2013    2  Amended Return? Yes  No   3  Attached Sheets: select 0 01 02 03 04 05 06 07 08 09 10 11 12 13
Part I B a c k g r o u n d      I n f o r m a t i o n
4	TIN                     5     RDO Code               6     Line of Business
7	Taxpayers name (Last, First, Middle) or Registered business name for business		8 Tel Number
9	Registered Address		10     Zip Code
11	Are you availiing of tax relief under Special Law or Treaty?      Yes  No     If yes, specify
Part II Computation of Tax (Attach additional sheets, if necessary)
Sales/Receipts for Month (Excl.VAT) Output Tax Due for Month 12 Vatable Sales/Receipt - Private (Sch 1) 12A 12B 13 Sales to Government 13A 13B 14 Zero Rated Sales/Receipts 14   15 Exempt Sales/Receipts 15   16 Total Sales/Receipts and Output Tax Due 16A 16B 17 Less: Allowable Input Tax         17A Input Tax Carried Over from Previous Period. 17A         17B Input Tax Deferred on Capital Goods Exceeding P1M... 17B         17C Transitional Input Tax 17C         17D Presumptive Input Tax 17D         17E Others 17E         17F Total (Sum of item 17A,17B,17C,17D & 17E) 17F 18 Current Transactions Purchases         18A/B Purchase of Capital Goods not exceeding P1M (Sch.2) 18A 18B         18C/D Purchase of Capital Goods exceeding P1M (Sch.3) 18C 18D         18E/F Domestic Purchase of Goods Other than Capital Goods 18E 18F         18G/H Importation of Goods Other than Capital Goods 18G 18H         18I/J Domestic Purchase of Services 18I 18J         18K/L Services rendered by Non-residents 18K 18L         18M Purchases Not Qualified for Input Tax 18M         18N/O Others 18N 18 O         18P Total Current Purchases (sum of, 18 A,C,E,G,I,K,M & N) 18P 19 Total Available Input Tax (Sum of 17F, 18B, D,F,H,J,L & O) 19 20 Less: Deductions from Input Tax         20A Input Tax on Purchases of Capital Goods over P1M 20A                       deferred until next period (Sch.3)         20B Input Tax on Sales to Govt. closed to expense (Sch.4) 20B         20C Input Tax allocable to Exempt Sales (Sch.5) 20C         20D VAT Refund/TCC claimed 20D         20E Others 20E         20F Total (Sum of item 20A, B,C,D, & E) 20F 21 Total Allowable Input Tax (Item 19 less item 20F) 21 22 Net VAT Payable (item 16B less item 21) 22 23 Less: Tax Credits/Payments         23A Creditable Value-Added Tax Withheld (Sch.6) 23A         23B Advance Payments for Sugar & Flour Industries (Sch.7) 23B         23C VAT withheld on Sales to Government (Sch.8) 23C         23D VAT already paid. (this is an ammended return) 23D         23E Adv. P'ment made (attach proof - form 0605) 23E         23F Others 23F         23G Total Tax Credits/Payments (Sum of 23A, B,C,D,E & F) 23G         24 Tax Still Payable/(Overpayment) (Item 22 less Item 23G) 24 25 Add Penalties: Surcharge Interest Compromise 25A 25B 25C 25D 26 Total Amount Payable/(Overpayment) (Sum item 24 and 25D) 26
I declare, under the penalties of perjury, that this return has been 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. 27 __________ President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer. (Signature Over Printed Name) 28 ________ Treasurer/Assistant Treasurer (Signature Over Printed Name) ________ Title/Position of Signatory ________ TIN of Signatory   ________ Title/Position of Signatory ______ Tax Agent Acc#/Atty's Roll #. (if applicable) ______ Date of Issue ______ Date of Expiry ______ TIN of Signatory

   

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