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    2551Q

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    Cris David Moreno
    The document appears to be a quarterly percentage tax return form submitted to the Philippine Bureau of Internal Revenue (BIR). It requests information such as the taxpayer's name, address, tax identification number, line of business, taxable transactions, tax credits or payments, tax due, and signature. The form is used to report and pay percentage taxes on various industries including overseas communications from the Philippines and amusement activities like cockfighting and nightclubs.

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    2551Q

    Uploaded by

    Cris David Moreno
    8K views2 pages
    The document appears to be a quarterly percentage tax return form submitted to the Philippine Bureau of Internal Revenue (BIR). It requests information such as the taxpayer's name, address, tax identification number, line of business, taxable transactions, tax credits or payments, tax due, and signature. The form is used to report and pay percentage taxes on various industries including overseas communications from the Philippines and amusement activities like cockfighting and nightclubs.

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    The document appears to be a quarterly percentage tax return form submitted to the Philippine Bureau of Internal Revenue (BIR). It requests information such as the taxpayer's name, address, tax identification number, line of business, taxable transactions, tax credits or payments, tax due, and signature. The form is used to report and pay percentage taxes on various industries including overseas communications from the Philippines and amusement activities like cockfighting and nightclubs.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    8K views2 pages

    2551Q

    Uploaded by

    Cris David Moreno
    The document appears to be a quarterly percentage tax return form submitted to the Philippine Bureau of Internal Revenue (BIR). It requests information such as the taxpayer's name, address, tax identification number, line of business, taxable transactions, tax credits or payments, tax due, and signature. The form is used to report and pay percentage taxes on various industries including overseas communications from the Philippines and amusement activities like cockfighting and nightclubs.

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    Attribution Non-Commercial (BY-NC)
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    (To be filled up by the BIR) DLN:

    PSIC:

    Republika ng Pilipinas Kagawaran ng Pananalapi

    Kawanihan ng Rentas Internas

    Quarterly Percentage Tax Return


    3 Quarter 1st Background 7 RDO Code 2nd 3rd 4th 4 Amended Return Yes No 5

    (For transactions involving overseas dispatch, message, or conversation originating from the Philippines and Amusement Taxes )

    2551Q
    February 2002 (ENCS) Number of sheets attached

    BIR Form No.

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


    1 2 For the Year Ended ( MM / YYYY ) Calendar Fiscal

    Part I 6 9 TIN

    Information

    8 Line of Business/ Occupation Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name

    10

    Telephone Number

    11 Registered Address

    12

    Zip Code

    13 Are you availing of tax relief under Special Law or International Tax Treaty? Part II Taxable Transaction/ Industry Classification 14A 15A 16A 17A 18A 19 Total Tax Due 20 Less: Tax Credits/Payments 20A 20B 21 Creditable Percentage Tax Withheld Per BIR Form No. 2307 Tax Paid in Return Previously Filed, if this is an Amended Return 20A 20B 21 22 Interest 23C Compromise
    23D

    No If yes, specify Computation of Tax ATC Taxable Amount

    Yes

    Tax Rate

    Tax Due

    14B 15B 16B 17B 18B

    14C 15C 16C 17C 18C

    14D 15D 16D 17D 18D

    14E 15E 16E 17E 18E 19

    Total Tax Credits/Payments (Sum of Items 20A & 20B)

    22 Tax Payable (Overpayment) (Item 19 less Item 21) 23 Add: Penalties Surcharge 23A 23B

    24 24 Total Amount Payable/(Overpayment) (Sum of Items 22 and 23D) If overpayment, mark one box only: To be Refunded To be issued a Tax Credit Certificate 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. 25 26 Title/Position of Signatory Signature over Printed Name of Taxpayer/ Taxpayer Authorized Representative TIN of Tax Agent (if applicable) Part III Drawee Bank/ Particulars 27 Cash/Bank Debit Memo 28 Check 28A 29 Tax Debit Memo 30 Others 30A
    30B 30C 30D 28B 29A 28C 29B

    Tax Agent Accreditation No. (if applicable) Stamp of Date Receiving Office YYYY
    27 28D 29C

    Details of Payment Agency Number MM DD Amount

    and Date of Receipt

    Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

    evn

    ALPHANUMERIC TAX CODE (ATC) ATC Percentage Tax on


    Percentage Tax Rate

    BIR FORM 2551Q (ENCS)-PAGE 2

    ATC

    Percentage Tax Tax on Percentage On:

    Percentage Tax Rate

    PT 090 PT 140 PT 150

    Overseas dispatch, message or conversation originating from the Philippines Cockpits Cabarets, day or night clubs

    10% 18% 18%

    PT 160 PT 170 PT 180

    Boxing exhibitions Professional Basketball Games Jai-alai and race tracks

    10% 15% 30%

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