8/21/2016

BIR Form 2550M

II

Guidelines and Instructions I Help

Reference No:09160001 5513363
Date Fdecl:May 20 2016 01:18 PM
Batch Number:1607418193

iT

PSOC:

PSIC:

Bir Form No.

Republlka ng Plilpinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas

For the Month of

(MM/YYYY)

- Apr

Monthly Value-Added Tax

Declaration
2 Amended Return

2016

PART I
4
7

TIN

Yes

February 2007 (ENCS)

No. of
sheets attached

No

jo

Background Information
770

183

RDO
Code

433

6 Line of
Buenesx

074

OTHER BUILDING COMPLETION ACTIVITIES

Taxpayer's Name (Last Name, First Name, Middle Name for Individuals) I (Registered Name for Non-Individual)

FALSIS, CELIA TASACON

2550-M

4412068

10

Registered Address (Please indicate complete address)

BRGY. PAGSANGA-AN ILOILO

ii Are you availing of tax relief under Special Law

or tntemational Tax Treaty?

Telephone Number

Zip Code
5001

Yes

PART II

If yes, please specify

' No

Computation of Tax
Sales/Receipts for the Month
(Exclusive of VAT)

12

Vatable Sales/Receipt - Private (Sch 1)

12A

13

Sales to Government

13A

14

Zero Rated Sales/Receipts

14

15

Exempt Sales/Receipts

15

16 Total Sales/Receipts and Output Tax Due

16A

Output Tax Due for the Month

116054.34

12B

13.926,52

0.00

13B

0.00

16B

13,926.52

17A

0.00

17B

0.00

0.00
-

0.00

116,054,34

17 Less: Allowable Input Tax

17B

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 P1 Million from Previous Period

17C

Transitional Input Tax

17C

17D

Presumptive Input Tax

17D

17E

Others

17E

["'"

0.00

17F

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

17F

0.00

17A

18 Current Transactions

0.00

Purchases

I 8A/B

Purchase of Capital Goods not exceeding P1 Million (See Sc/i 2)

18A

I 8C/D

Purchase of Capital Goods exceeding P1 Million (See Sch 3)

18C

18E/F

Domestic Purchases of Goods Other than Capital Goods

18E

0.00

18F

I 8G/H

Importation of Goods Other than Capital Goods

18G

0.00

18H

181/i

Domestic Purchase of Services

181

0.00

181

I 8K/L

Services rendered by Non-residents

18K

0_

18- L

18M

Purchases Not Qualified for Input Tax

IBM

0.00

18N!0

Others

18N

107,304.33

Total Current Purchases (Sum of Item 18A, 18C, 18E, 180, 181,
18K. IBM & 18N)

18P

107,304.33

19 Total Available Input Tax (Sum of Item 17F, 18B, 18D, 18F, 18Ff, 1$J, 18L &

r-

0.00

18B

0.00

18D

180)

0.00

0.00
0.00
0.00

0.00
--

0.00

180

12,876,52

19

12,876.52

20 Less: Deductions from Input Tax

21

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 1

20B

20C

Input Tax allocable to Exempt Sales (Sch 5)

20C

0.00

20D

VAT Refund/TCC claimed

20D

0.00

20E

Others

20E

20F

Total (Sum of Item 20A, 20B, 20G. 20D & 20E)

20F

:-

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

the succeeding period (See

20A

21

0.00
1

0.00

0.00

--

0.00
12,876.52

U BIR Form 2550M H

Creditable Value-Added Tax Withheld (Sch 6)

23A
23B

r
r
r

0.00

23C

Advance Payment ( Sch 7)

VAT withheld on Sales to Government ( Sch 8)

23D

VAT paid in return previously tiled, 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

23B

230

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

5Add: Penalties

25A

Interest

25B

0,00

0.00
1,050.00

24

Surcharge

0.00

Compromise

25C j

0.00

0.00 25D

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

26

0.00

1050.00

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Payment Detail Inquiry

uiti
"s)

Republika ng Pilipinas
Kagawaran ng Panartalapi
Kawanihan ng Rentas Internas

eFPS Payment Details

TIN
:183-770-433-000
Name
FALSIS CELIA TABACON
Tax Period
:04/30/2016
Reference Number :091600015513363
Tax Type
VT Monthly Value-Added Tax Declaration
:

Payment Transaction Number

:163353696

Date

Cash Amount Paid

:1,050.00

Bank

Origin

Bank
Code

Amount

Online Confirmation
Batch Confirmation
Batch Acknowledgment

086000
086000
086000

1,050.00
1,050.00
1,050.00

05/23/2016
086000

LBP

Number

Date

00052320161418022930 05123/2016
CN0523201 61418022930 05/23/2016
AN052320161418022930 05/23/2016

Total Payments (Successful/Unsuccessful): 1,050.00

Total Payments (Successful): 1,050.00
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