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    Easterbloom 2550M - 082022

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    Reyes Accounting Law Office
    This document is a Monthly Value-Added Tax Declaration form filed by Easternbloom Planners Manpower Inc. for the month of August 2022. The summary of key information from the form is: 1) Total sales and receipts for the month were PHP 3,337,910.61 with an output tax due of PHP 95,956.90. 2) Allowable input tax for the month was PHP 90,961.05 resulting in a net VAT payable of PHP 4,995.85. 3) No tax credits or payments were declared against the VAT payable amount.

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    © All Rights Reserved
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    Easterbloom 2550M - 082022

    Uploaded by

    Reyes Accounting Law Office
    7 views2 pages
    This document is a Monthly Value-Added Tax Declaration form filed by Easternbloom Planners Manpower Inc. for the month of August 2022. The summary of key information from the form is: 1) Total sales and receipts for the month were PHP 3,337,910.61 with an output tax due of PHP 95,956.90. 2) Allowable input tax for the month was PHP 90,961.05 resulting in a net VAT payable of PHP 4,995.85. 3) No tax credits or payments were declared against the VAT payable amount.

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    easterbloom 2550M - 082022

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    This document is a Monthly Value-Added Tax Declaration form filed by Easternbloom Planners Manpower Inc. for the month of August 2022. The summary of key information from the form is: 1) Total sales and receipts for the month were PHP 3,337,910.61 with an output tax due of PHP 95,956.90. 2) Allowable input tax for the month was PHP 90,961.05 resulting in a net VAT payable of PHP 4,995.85. 3) No tax credits or payments were declared against the VAT payable amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    7 views2 pages

    Easterbloom 2550M - 082022

    Uploaded by

    Reyes Accounting Law Office
    This document is a Monthly Value-Added Tax Declaration form filed by Easternbloom Planners Manpower Inc. for the month of August 2022. The summary of key information from the form is: 1) Total sales and receipts for the month were PHP 3,337,910.61 with an output tax due of PHP 95,956.90. 2) Allowable input tax for the month was PHP 90,961.05 resulting in a net VAT payable of PHP 4,995.85. 3) No tax credits or payments were declared against the VAT payable amount.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    9/18/2022 || BIR Form 2550M ||

    Guidelines and Instructions | Help


    Reference No:092200049893332
    Date Filed:September 19 2022 12:05 PM
    Batch Number:0

    PSOC: PSIC:

    Bir Form No.


    Republika ng Pilipinas
    Kagawaran ng Pananalapi Monthly Value-Added Tax 2550-M
    Kawanihan ng Rentas Internas
    Declaration February 2007 (ENCS)

    1 For the Month of (MM/YYYY) 08 - August 2022 2 Amended Return Yes No 3 No. of sheets attached 0

    PART I Background Information


    RDO
    4 TIN 009 192 753 000 5 Code 059 6 Line of Business LABOR RECRUITMENT, PROVISION OF PERSONNEL

    7 Taxpayer's Name (Last Name, First Name, Middle Name for Individuals) / (Registered Name for Non-Individual) 8 Telephone Number
    EASTERNBLOOM PLANNERS MANPOWER INC.
    9 Registered Address (Please indicate complete address) 10 Zip Code
    009 DE VILLA POBLACION BATANGAS 4226

    Are you availing of tax relief under Special Law or


    11 International Tax Treaty? If yes, please specify
    Yes No

    PART II Computation of Tax


    Sales/Receipts for the Month
    Output Tax Due for the Month
    (Exclusive of VAT)
    12 Vatable Sales/Receipt - Private ( Sch 1 ) 12A 799,640.83 12B 95,956.90

    13 Sales to Government 13A 0.00 13B 0.00

    14 Zero Rated Sales/Receipts 14 2,538,269.78

    15 Exempt Sales/Receipts 15 0.00

    16 Total Sales/Receipts and Output Tax Due 16A 3,337,910.61 16B 95,956.90

    17 Less: Allowable Input Tax


    Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT to Input Tax Carried Over from
    17A Previous Period 17A 0.00
    17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period
    17B 0.00
    17C Transitional Input Tax
    17C 0.00
    17D Presumptive Input Tax
    17D 0.00
    17E Others
    17E 0.00
    17F Total (Sum of Item 17A, 17B, 17C, 17D & 17E)
    17F 0.00

    18 Current Transactions Purchases

    18A/B Purchase of Capital Goods not exceeding P1Million (See Sch 2 ) 18A 0.00 18B 0.00

    18C/D Purchase of Capital Goods exceeding P1Million (See Sch 3 ) 18C 0.00 18D 0.00

    18E/F Domestic Purchases of Goods Other than Capital Goods 18E 758,008.75 18F 90,961.05

    18G/H Importation of Goods Other than Capital Goods 18G 0.00 18H 0.00

    18I/J Domestic Purchase of Services 18I 0.00 18J 0.00

    18K/L Services rendered by Non-residents 18K 0.00 18L 0.00


    18M Purchases Not Qualified for Input Tax 18M 0.00

    18N/O Others 18N 0.00 18O 0.00

    https://efps.bir.gov.ph/ 1/2
    9/18/2022 || BIR Form 2550M ||
    Total Current Purchases (Sum of Item 18A, 18C, 18E, 18G, 18I, 18K,
    18P 18M & 18N)
    18P 758,008.75

    19 Total Available Input Tax (Sum of Item 17F, 18B, 18D, 18F, 18H, 18J, 18L & 18O) 19 90,961.05

    20 Less: Deductions from Input Tax


    20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (See Sch 3 )
    20A 0.00

    20B Input Tax on Sale to Gov't. closed to expense ( Sch 4 ) 20B 0.00

    20C Input Tax allocable to Exempt Sales ( Sch 5 )


    20C 0.00

    20D VAT Refund/TCC claimed 20D 0.00

    20E Others 20E 0.00


    20F Total (Sum of Item 20A, 20B, 20C, 20D & 20E) 20F 0.00

    21 Total Allowable Input Tax (Item 19 less Item 20F) 21 90,961.05

    22 Net VAT Payable (Item 16B less Item 21) 22 4,995.85

    23 Less: Tax Credits/Payments


    23A Creditable Value-Added Tax Withheld ( Sch 6 )
    23A 0.00

    23B Advance Payment ( Sch 7 )


    23B 0.00
    23C VAT withheld on Sales to Government ( Sch 8 )
    23C 0.00

    23D VAT paid in return previously filed, if this is an amended return 23D 0.00

    23E Others 23E 0.00

    23F Total Tax Credits/Payment (Sum of Item 23A, 23B, 23C, 23D & 23E) 23F 0.00

    24 Tax Still Payable/(Overpayment) (Item 22 less Item 23F) 24 4,995.85

    25 Add: Penalties Surcharge Interest Compromise

    25A 0.00 25B 0.00 25C 0.00 25D 0.00

    26 Total Amount Payable/ (Overpayment) (Sum of Items 24 & 25D) 26 4,995.85

    Attachments

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    Print Payment Details Proceed to Payment

    [ BIR Main | Tax Return Inquiry | User Menu | Guidelines and Instructions | Help ]

    https://efps.bir.gov.ph/ 2/2

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