BIR Form 2550Q

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		Quarterly Value-Added Tax Declaration	2550Q February 2007 (ENCS)
1 For the Year Ended Calendar Fiscal 2 Quarter 1st 3rd 3 Return Period From mm 01 02 03 04 05 06 07 08 09 10 11 12 dd 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 yy 06 07 08 09 10 11 12 13 4 Amended  Return? Yes 5 Short Period Return? Yes    mm 01 02 03 04 05 06 07 08 09 10 11 12 yyyy 2007 2008 2009 2010 2011 2012 2013 2nd4th     To mm 01 02 03 04 05 06 07 08 09 10 11 12 dd 01 02 03 04 05 06 07 08 09 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 yy 06 07 08 09 10 11 12 13 No No
Part I B a c k g r o u n d      I n f o r m a t i o n
6 TIN       7 RDO Code    8  Attached Sheets? select 0 01 02 03 04 05 06 07 08 09 10 11 12 9 Line of Business 10 Taxpayers name (Last, First, Middle) or Registered business name for business 11 Telephone Number 12 Registered Address 13 Zip Code 14 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 Quarter (Excl.VAT) Output Tax Due for Quarter 15 Vatable Sales/Receipt - Private (Sch 1) 16 Sales to Government 17 Zero Rated Sales/Receipts 18 Exempt Sales/Receipts 19 Total Sales/Receipts and Output Tax Due 20 Less: Allowable Input Tax         20A Input Tax Carried Over from Previous Quarter         20B Input Tax Deferred on Capital Goods Exceeding P1M...         20C Transitional Input Tax         20D Presumptive Input Tax         20E Others         20F Total (Sum of item 20A,20B,20C,20D & 20E) 21 Current Transactions         21A/B Purchase of Capital Goods not exceeding P1M (Sch.2)         21C/D Purchase of Capital Goods exceeding P1M (Sch.3)         21E/F Domestic Purchase of Goods Other than Capital Goods         21G/H Importation of Goods Other than Capital Goods         21I/J Domestic Purchase of Services         21K/L Services rendered by Non-residents         21M Purchases Not Qualified for Input Tax         21N/O Others         21P Total Current Purchases (sum of, 21 A,C,E,G,I,K,M & N) 22 Total Available Input Tax (Sum of 20F, 21B, D,F,H,J,L & O) 23 Less: Deductions from Input Tax         23A Input Tax on Purchases of Capital Goods over P1M                       deferred until next period (Sch.3)         23B Input Tax on Sales to Govt. closed to expense (Sch.4)         23C Input Tax allocable to Exempt Sales (Sch.5)         23D VAT Refund/TCC claimed         23E Others         23F Total (Sum of item 23A, B,C,D & E) 24 Total Allowable Input Tax (Item 22 less item 23F) 25 Net VAT Payable (item 19B less item 24) 26 Less: Tax Credits/Payments         26A Monthly VAT Payments - prev. 2 months         26B Creditable Value-Added Tax Withheld (Sch.6)         26C Advance Payments for Sugar & Flour Industries(Sch.7)         26D VAT withheld on Sales to Government (Sch.8)         26E VAT already paid, if this is an ammended return         26F Advance P'ments (attach proof - Form 0605)         26G Others         26H Total Tax Credits/Payments (Sum of 26A, B,C,D,E, F & G)         27 Tax Still Payable/(Overpayment) (Item 25 less Item 26H) 25 Add Penalties: Surcharge Interest Compromise 28A 28B 28C 29 Total Amount Payable/(Overpayment) (Sum item 27 and 28D) 15A 16A 17 18 19A Purchases 21A 21C 21E 21G 21I 21K 21M 21N 21P 15B 16B 19B 20A 20B 20C 20D 20E 20F 21B 21D 21F 21H 21J 21L 21O 22 23A 23B 23C 23D 23E 23F 24 25 26A 26B 26C 26D 26E 26F 26G 26H 27 28D 29
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. 30 __________ President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer. (Signature Over Printed Name) 31 ________ 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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