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    EFPS Home EFiling and Payment System Geopile TCVP

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    rHea sindoL

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

    EFPS Home EFiling and Payment System Geopile TCVP

    Uploaded by

    rHea sindoL
    3 views1 page

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    EFPS Home EFiling and Payment System Geopile Tcvp

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    3 views1 page

    EFPS Home EFiling and Payment System Geopile TCVP

    Uploaded by

    rHea sindoL

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    Guidelines and Instructions | Help

    Reference No:292400057667757
    Date Filed:January 23 2024 10:26 AM
    Batch Number:0

    PSOC: PSIC: 4549

    BIR Form No.


    Republika ng Pilipinas
    Kagawaran ng Pananalapi 0605
    Kawanihan ng Rentas Internas Payment Form September 2003(ENCS)

    1 For the 3 Quarter Clear Quarter 4 Due Date 5 No. of Sheets Attached 6ATC
    Calendar Fiscal (MM/DD/YYYY)
    2 Year
    Ended 12 - December 2024 1st 2nd 3rd 4th 0 MC200
    (MM/YYYY)

    7 Return Period (MM/DD/YYYY) 12 31 2024 8Tax Type Code MC


    Part I Background Information
    9 Taxpayer Identification No. 10 RDO Code 11 Taxpayer Classification 12 Line of Business/Occupation

    009 653 764 000 109 I N OTHER BUILDING COMPLETION ACTIV

    13 Taxpayer's Name(Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 14 Telephone Number
    GEOPILE CONSTRUCTION, INC.

    15 Registered Address 16 Zip Code


    LIWAYWAY ST SALIAO SULTAN KUDARAT 9806

    17 Manner of Payment 18 Type of Payment

    Voluntary Payment Per Audit/Delinquent Account

    Self-Assessment Installment
    Penalties No. of Installment
    Preliminary/Final Assess/Deficiency Tax
    Tax Deposit/Advance Payment
    Accounts Receivable/Delinquent Partial Payment
    Income Tax Second Installment(Individual)
    Account
    Full Payment
    Others(Specify)

    TCVC CERTIFICATION FEE

    Part II Computation of Tax


    19 Basic Tax/Deposit/Advance Payment 19 100.00

    20 Add Penalties Surcharge Interest Compromise


    20A 0.00 20B 0.00 20C 0.00 20D 0.00

    21 100.00
    21 Total Amount Payable(Sum of Items 19 & 20D)
    Payment of Deficiency Taxes
    For Voluntary Payment From Audit/Investigation
    Delinquent Accounts
    I declare, Under the penalties of perjury, that this document has been
    made in good faith, verified by me, and to the best of my knowledge and
    Pre-approved by Investigating Office
    belief, is true and correct, pursuant to the provisions of the National
    Internal Revenue Code, as amended, and the regulations issued under Not approved by Investigating Office
    authority thereof.

    Print Payment Details Proceed to Payment

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

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