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    This document is a monthly value-added tax declaration form filed by Celia Falsis for the month of January 2016. It includes details of her sales, receipts, output tax due, allowable input tax, and tax payments. Her total sales for the month were 384,817 pesos with an output tax due of 46,178 pesos. After claiming allowable input tax of 44,008 pesos, the tax still payable was 2,170 pesos, which she paid in full.

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    This document is a monthly value-added tax declaration form filed by Celia Falsis for the month of January 2016. It includes details of her sales, receipts, output tax due, allowable input tax, and tax payments. Her total sales for the month were 384,817 pesos with an output tax due of 46,178 pesos. After claiming allowable input tax of 44,008 pesos, the tax still payable was 2,170 pesos, which she paid in full.

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    This document is a monthly value-added tax declaration form filed by Celia Falsis for the month of January 2016. It includes details of her sales, receipts, output tax due, allowable input tax, and tax payments. Her total sales for the month were 384,817 pesos with an output tax due of 46,178 pesos. After claiming allowable input tax of 44,008 pesos, the tax still payable was 2,170 pesos, which she paid in full.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    39 views3 pages

    1 PDF

    Uploaded by

    MarkLouiseSumugatOlandres
    This document is a monthly value-added tax declaration form filed by Celia Falsis for the month of January 2016. It includes details of her sales, receipts, output tax due, allowable input tax, and tax payments. Her total sales for the month were 384,817 pesos with an output tax due of 46,178 pesos. After claiming allowable input tax of 44,008 pesos, the tax still payable was 2,170 pesos, which she paid in full.

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    of 3

    8 2i.

    2O6

    BIR Form 2550M II

    :i rjc

    i
    Guidelines and Instructions I Help
    Reference No:091 600014379848
    Date FiledFebruary 202016 04:46 PM
    Batch Number:1 607440974

    PSOC:

    PSIC:

    B:r Form No.

    Monthly Value-Added Tax


    Declaration

    Republika ng Pilipinas
    Kagawaran ng Pananalapi
    Kawanihan ng Rentas Intemas

    c
    l;Llilr)
    For the Month of
    (MM/YYYY)

    01

    2 Amended Return

    January

    No

    No. of
    sheets attached

    Background Information

    PART I
    I TIN

    Yes

    2550-M
    February 2007 ENCS)

    h83

    j433

    J770

    RDO
    code

    000

    Line of

    6 Business

    'l4

    IOTHER BUILDING COMPLETION ACTIVITIES

    I Taxpayefs Name (Last Name, First Name, Middle Name for Individuals) / (Registered Name for Non-Individual)

    IFALSIS, CELIA TABACON

    Telephone Number
    14412068

    10

    9 Registered Address (Please indicate complete address)

    Zip code
    j5001

    BRGY. PAGSANGA-AN ILOILO


    Are you availing of tax relief under Special Law
    or International Tax Treaty?

    Yes

    '

    it yes, please specify


    No

    Computation of Tax

    PART II

    Sales/Receipts forthe Month


    (Exclusive of VAT)
    12 Vatabte Sales/Receipt

    - Private (Sch 1)

    13 Sales to Government

    384,817.31

    1 2B

    1 3A

    0.00

    1 3B

    0.00

    1 6B

    46,178.08

    i 7A

    0.00

    1 7B

    0.00

    ['

    14

    14 Zero Rated Sales/Receipts


    15 Exempt Sales/Receipts

    1 6A

    46,178.08

    0.00

    15

    16 Total Sales/Receipts and Output Tax Due

    Output Tax Due for the Month

    1 2A

    0.00

    384,817.31

    17 Less: Allowable Input Tax

    i 7A
    1 7B

    Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT to Input Tax Carried Over from
    Previous Period
    Input Tax Deferred on Capital Goods Exceeding PI Million from Previous Period

    17C Transitional Input Tax

    17C

    0.00

    17D

    Presumptive Input Tax

    17D

    17E

    Others

    17E

    0.00

    17F

    Total (Sum of Item hA, 17B, 17C, 17D & 17E)

    17F

    0.00

    0.00

    0.00

    Purchases

    18Current Transactions

    I 8NB Purchase of Capital Goods not exceeding P1 Million (See Sch 21

    1 BA

    0.00

    18 B

    18C/D

    Purchase of Capital Goods exceeding PiMition (See Sch 3)

    1 BC

    0.00

    1 SD

    0.00

    18E/F

    Domestic Purchases of Goods Other than Capital Goods

    1 8E

    366,733.11

    18F

    44,007.97

    18G/H

    Importation of Goods Other than Capital Goods

    1 8G

    0.00

    1 8H

    0.00

    181/J

    Domestic Purchase otServices

    181

    0.00

    181

    0.00

    18K/L

    Services rendered by Non-residents

    18K

    0.00

    18L

    0.00

    18M

    Purchases Not Qualified for Input Tax

    IBM

    0.00

    18N10

    Others

    18N

    0.00

    180

    0.00

    18P

    Total Current Purchases (Sum of Item 18A, 18C, 18E, 180.181,


    18K, 18M & 18N)

    18P

    366,733.11

    19TotaI Available Input Tax (Sum of Item 17F, 188,180. 18F. 18H. 18J, 18L

    & 180)

    19

    44,007.97

    20 Less: Deductions from Input Tax


    the succeeding period (See

    20A

    Input Tax on Purchases of Capital Goods exceeding P1 Million deferred for


    Sch 3)

    20B

    Input Tax on Sale to Govt. closed to expense (Sch 4)

    20B

    20C

    Input Tax allocable to Exempt Sales (Sch 5)

    20C

    20D VAT Refund/TCC claimed


    20E

    Others

    20F

    Total (Sum of Item 20A, 208, 20C. 200

    &

    21 Total Allowable Input Tax (Item 19 less Item 20F)

    20E)

    20A

    '

    0.00

    0.00

    20D

    0.00

    20E

    0.00

    20 F
    21

    0.00
    44,007.97

    23A

    Creditable Value-Added Tax Withheld (Sch 6)

    23B
    23C

    Advance Payment ( Sch 7)

    23D

    23A

    0.00

    23B

    0.00

    23C

    0.00

    VAT paid in return previously filed, if this is an amended return

    23D

    0.00

    23E

    Others

    23E

    23F

    Total Tax Cred it s/Payment (Sum of Item 23A. 23B, 23C, 230 & 236)

    23F

    VAT withheld on Sales to Government ( Sch 8)

    24Tax Still Payable/(Overpayment) (Item 22 less Item 23F)


    25Add: Penalties

    25A

    Surcharge

    24
    Interest

    25B

    0.00

    0.00

    2,170.11

    0.00

    Compromise
    25Cr -

    0.00

    0.00 25D

    26

    26 Total Amount Payable/ (Overpayment) (Sum of Items 24 8 25D)

    0.00
    2,170.11

    Attachments

    Add Attachments

    Remove Attachments)

    SIR Main

    Print

    Payment Details

    Tax Return Inquiry I User Menu

    Proceed to Payment

    Guidelines and Instructions I Help

    e2016

    Payment Detail Inquiry

    Republika ng Pilipinas
    Kagawaran ng Pananalapi
    Kawanihan ng Rentas Internas

    eFPS Payment Details


    TIN

    :183-770-433-000

    Name
    FALSIS CELIA TABACON
    Tax Period
    :01/31/2016
    Reference Number :091600014379848
    Tax Type
    VT Monthly Value-Added Tax Declaration
    :

    Payment Transaction Number

    :162195372

    Date

    02/20/2016

    Cash Amount Paid

    2,1 70.11

    Bank

    086000

    Origin

    Bank
    Code

    Amount

    Online Confirmation
    Batch Confirmation
    Batch AcIoowledgment

    086000
    086000
    086000

    2.170,11
    2,170.11
    2,170.11

    LBP

    Number

    Date

    00022020161649172780 02120/2016
    CNO22020161649172780 02/20/2016
    ANO22020161649172780 02/20/2016

    Total Payments (Successful/Unsuccessful): 2,170.11


    Total Payments (Successful): 2,170.11
    Print

    Close

    Status

    Message

    CBR BCS No.

    Authorized
    Authorized
    Authorized

    0- Successful
    0 - Successful
    0-Successful

    55571
    55571
    55571

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