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BIR Form 2550M II

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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

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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
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CBR BCS No.

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