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    2550Q FOrm

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    xdmhundz999
    This document is a quarterly value-added tax return form containing sections for taxpayer identification and contact information, computation of tax, tax credits and payments, and payment details. It requires the taxpayer to provide sales, input tax, and tax credit information to calculate VAT payable or any overpayment. Any penalties, surcharges or interest due are also summarized. The taxpayer must sign the form, declaring the information provided is true and correct to the best of their knowledge.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    2550Q FOrm

    Uploaded by

    xdmhundz999
    345 views1 page
    This document is a quarterly value-added tax return form containing sections for taxpayer identification and contact information, computation of tax, tax credits and payments, and payment details. It requires the taxpayer to provide sales, input tax, and tax credit information to calculate VAT payable or any overpayment. Any penalties, surcharges or interest due are also summarized. The taxpayer must sign the form, declaring the information provided is true and correct to the best of their knowledge.

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    BIR

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    This document is a quarterly value-added tax return form containing sections for taxpayer identification and contact information, computation of tax, tax credits and payments, and payment details. It requires the taxpayer to provide sales, input tax, and tax credit information to calculate VAT payable or any overpayment. Any penalties, surcharges or interest due are also summarized. The taxpayer must sign the form, declaring the information provided is true and correct to the best of their knowledge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    345 views1 page

    2550Q FOrm

    Uploaded by

    xdmhundz999
    This document is a quarterly value-added tax return form containing sections for taxpayer identification and contact information, computation of tax, tax credits and payments, and payment details. It requires the taxpayer to provide sales, input tax, and tax credit information to calculate VAT payable or any overpayment. Any penalties, surcharges or interest due are also summarized. The taxpayer must sign the form, declaring the information provided is true and correct to the best of their knowledge.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    (To be filled up by the BIR)

    DLN:

    PSIC:

    Republika ng Pilipinas
    Kagawaran ng Pananalapi

    Kawanihan ng Rentas Internas

    BIR Form No.

    Quarterly Value-Added
    Tax Return

    2550Q
    April 2002 (ENCS)

    Fill in all applicable spaces. Mark all appropriate boxes with an X.

    For the
    Year Ended
    ( MM / YYYY )
    6 TIN

    Calendar

    Fiscal

    1st

    2 Quarter

    3rd 3 Return
    From
    Period
    4th (mm/dd/yy) To
    8 Line of Business

    2nd
    7 RDO

    4 Amended
    Return?

    Yes 5 No. of sheets


    attached
    No

    Code
    9

    10

    11 Registered Address

    12

    13 Are you availing of tax relief under Special Law


    or International Tax Treaty?
    Yes

    Zip Code

    If yes, specify
    No

    Part II

    Computation of Tax

    Industries Covered by VAT

    Sales/Receipts for the Quarter (Exclusive of VAT)

    ATC

    14

    14A

    14B

    14C

    15

    15A

    15B

    15C

    16

    16A

    16B

    16C

    17

    17A

    17B

    17C

    18

    18A

    18B

    18C

    19A

    19B

    19 Total Sales/Receipts (Sum of Items 14B to 18B) and


    Output Tax Due (Sum of Items 14C to 18C) - 10%
    20 Zero Rated Sales/Receipts

    20

    21 Exempt Sales/Receipts
    22 Total Sales/Receipts (Sum of Items 19A, 20 and 21)
    23
    Less: Input Tax
    Transitional Input Tax
    23A

    21
    Purchases
    23A

    23C

    23B
    23C

    23D/E

    Domestic Purchases-Capital Goods

    23D

    23E

    23F/G

    Domestic Purchases - Goods other than Capital Goods 23F

    23G

    23H/I

    Domestic Purchases-Services
    Services rendered by Non-Resident
    Importations - Capital Goods

    23H
    23J
    23L

    23I
    23K

    Importations- Goods other than capital goods


    Purchases Not Qualified for Input Tax

    23N
    23P

    23O

    23Q Total Purchases (Sum of Items 23D,23F,23H,23J,23L,23N & 23P)

    23Q

    23J/K
    23L/M
    23N/O
    23P

    23M

    Total Available Input Tax (Sum of Items 23A,23B, 23C, 23E, 23G, 23I, 23K,23M & 23O)
    Less: Deduction from Input Tax
    25A
    Any VAT Refund/ TCC Claimed
    Excess input tax carrried over to succeeding quarter, if this is an amended return
    25B
    Total (Sum of Items 25A and 25B)
    25C

    26
    Net Creditable Input Tax (Item 24 less Item 25C)
    27 VAT Payable/(Excess Input Tax) (Item 19B less Item 26)
    Less: Tax Credits/Payments
    28
    28A
    Excess payment in the previous return
    28B
    Monthly VAT Payments - previous two months
    28C
    Creditable Value-Added Tax Withheld (see Schedule I)
    28D
    Advance Payments (see Schedule II)
    28E
    VAT paid in return previously filed, if this is an amended return
    28F
    Total Tax Credits/Payments(Sum of Items 28A to 28E)
    29 Tax Payable/(Overpayment) (Item 27 less Item 28F)
    Add: Penalties
    Surcharge
    Interest
    30
    30A

    Output Tax Due for the Quarter

    22

    Presumptive Input Tax


    Input Tax Carried Over from Previous Quarter

    23B

    24
    25

    Telephone Number

    30B

    24
    25A
    25B
    25C
    26
    27
    28A
    28B
    28C
    28D
    28E
    28F
    29

    Compromise
    30C

    30D

    31 Total Amount Payable/(Overpayment)(Sum of Items 29 & 30D)


    31
    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.
    32

    33

    Signature over Printed Name of Taxpayer/


    Taxpayer Authorized Representative

    Title/Position of Signatory

    TIN of Tax Agent (if applicable)

    Part III

    Tax AgentAcrreditation No. (if applicable)

    Details of Payment
    Date
    MM DD
    YYYY

    Drawee Bank/
    Particulars
    Agency
    Number
    34 Cash/Bank
    Debit Memo................................................................................
    35 Check
    35A
    35B
    35C
    36 Tax Debit
    36A
    36B

    35D
    36C

    Memo ..............
    37 Others
    37A
    37B

    37D

    37C

    Amount
    34

    Machine Validation (if filed with an accredited agent bank)/Revenue Official Receipt Details (If not filed with the bank)

    Stamp of
    Receiving Office
    and Date of Receipt

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