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Monthly Percentage Tax Return: Republika NG Pilipinas Kagawaran NG Pananalapi Kawanihan NG Rentas Internas BIR Form No

This document provides guidelines and instructions for filling out BIR Form No. 2551M, the Monthly Percentage Tax Return form for June 2015. It includes sections for background information about the taxpayer, computation of tax due, tax credits and payments, penalties and interest, and schedules. The form is for Ermalie Baje to report a taxable transaction of 7,000 pesos with a 3% tax rate, resulting in a tax due of 210 pesos for the given period.

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Avah Zapata
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35 views2 pages

Monthly Percentage Tax Return: Republika NG Pilipinas Kagawaran NG Pananalapi Kawanihan NG Rentas Internas BIR Form No

This document provides guidelines and instructions for filling out BIR Form No. 2551M, the Monthly Percentage Tax Return form for June 2015. It includes sections for background information about the taxpayer, computation of tax due, tax credits and payments, penalties and interest, and schedules. The form is for Ermalie Baje to report a taxable transaction of 7,000 pesos with a 3% tax rate, resulting in a tax due of 210 pesos for the given period.

Uploaded by

Avah Zapata
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Guidelines and Instructions | Help

Reference No: 151500011989872


Date Filed: July 16, 2015 09:10 AM
Batch Number: 0

PSOC:

PSIC:

Monthly
Percentage
Tax
Return
06 - June

BIR Form No.

Republika
Pilipinasboxes.
Fill-in all appropriate spaces.
Mark allng
appropriate
Kagawaran ng
Pananalapi
Calendar
Fiscal
1 For the
3 For the month(MM
Kawanihan ng
Rentas
/YYYY)
Internas
2 Year Ended
(MM /YYYY)

12 - December

2551M
September 2005
5 Number of Sheets
(ENCS)
Attached

4 Amended Return
Yes

2015

No

2015

Background Information

Part I

6 TIN

7 RDO Code
159 381 152

00

8 Line of Business / Occupation


007

WHOLESALE OF HARDWA

9 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name (For Non-individual) Registered Name 10 Telephone Number
BAJE, ERMALIE BAYUBAY
11 Registered Address
PARTELO STZONE 4ABRA

12 Zip Code
2800
Yes

13 Are you availing of tax relief under Special


Law of International Tax Treaty?

No

Part II

If yes, specify

Computation of Tax
ATC

Taxable Transaction / Industry Classification

PERSON EXEMPT FROM VAT UNDER SEC. 109V

Taxable Amount

7,000.00

PT010

19 Total Tax Due


20

21

Tax Due

210.00

3.00 %

210.00

19

Less: Tax Credits / Payments


20A

Creditable Percentage Tax Witheld Per BIR Form No. 2307 (See Schedule 1)

20A

0.00

20B

Tax Paid in Return Previously Filed, if this is an Amended Return

20B

0.00

21

0.00

22

210.00

Total Tax Credits / Payments (Sum of Items 20A & 20B)

22 Tax Payable (Overpayment) (Item 19 less Item 21)

23

Tax Rate

Add Penalties
Surcharge
23A
0.00

Interest

Compromise

23B

23C
0.00

0.00

0.00

23D

210.00

24 Total Amount Payable (Overpayment) (Sum of Items 22 and 23D)


If overpayment, mark one box only.
To be Refunded

Schedule 1

To be issued a Tax Credit Certificate

Tax Withheld Claimed as Tax Credit


Period Covered

Name of Withholding Agent

Income
Payments

Tax Withheld

Add

Total Amount(to item 20A)...............................................................................................................................................

Applied

Delete
0.00

Attachments

Add Attachment

Remove Attachment

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