PH BIR Form 2551M 2005-2025 free printable template

To be filled up by the BIR DLN PSIC BIR Form No. Monthly Percentage Tax Return Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas 2551M September 2005 ENCS Fill in all applicable spaces. Mark all appropriate boxes with an X. For the Calendar Fiscal 3 For the month Year ended MM/YYYY Amended Return Part I Yes Background 5 Number of sheets attached No Information TIN Occupation Taxpayer s Name For Individual Last Name First Name Middle Name/ For Non-individual Registered...Name 7 RDO Code 8 Line of Business/ 11 Registered Address 13 Are you availing of tax relief under Special Law or International Tax Treaty Telephone Number Zip Code If yes specify Computation of Tax Taxable Transaction/ Industry Classification ATC Taxable Amount Tax Rate Tax Due 14A 14B 14C 14D 14E 15A 15B 15C 15D 15E 16A 16B 16C 16D 16E 17A 17B 17C 17D 17E 18A 18B 18C 18D 18E 19 Total Tax Due Less Tax Credits/Payments 20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 See Schedule 1...20B Tax Paid in Return Previously Filed if this is an Amended Return Total Tax Credits/Payments Sum of Items 20A 20B 22 Tax Payable Overpayment Item 19 less Item 21 Add Penalties Surcharge 23A 23B Interest Compromise 23C 23D 24 Total Amount Payable/ Overpayment Sum of Items 22 and 23D If overpayment mark one box only To be Refunded To be issued a Tax Credit Certificate I declare under the penalties of perjury that this return has been made in good faith verified by me and to the best of my...knowledge and belief is true and correct pursuant to the provisions of the National Internal Revenue Code as amended and the regulations issued under authority thereof. President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer Signature Over Printed Name Title/Position of Signatory TIN of Signatory Tax Agent Acc. No./Atty s Roll No. if applicable Particulars Treasurer/Assistant Treasurer Date of Issuance Date of Expiry Details of Payment Drawee Bank/...Agency Number MM Date DD YYYY Amount 27B 27C 27D 28 Check 28A 28B 28C 28D 29 Tax Debit 29A 29B 29C 30B 30C 30D 27 Cash/Bank 27A Debit Memo Memo 30 Others 30A Machine Validation/Revenue Official Receipt Details If not filed with an Authorized Agent Bank Stamp of Receiving Office/AAB and Date of Receipt RO s Signature/ Bank Teller s Initial BIR FORM 2551M ENCS -PAGE 2 Tax Withheld Claimed as Tax Credit Schedule 1 Period Covered Name of Withholding Agent Income Payments Applied Total To Item 20A PT...010 Percentage Tax On ALPHANUMERIC TAX CODE ATC Persons exempt from VAT under Sec. 109v Sec. 116 PT 040 Domestic carriers and keepers of garages PT 041 PT 060 Franchises on gas and water utilities PT 070 annual gross receipts do not exceed P 10 M Tax on banks and non-bank financial intermediaries performing quasi banking functions 1 On interest commissions and discounts from lending activities as well as income from financial leasing on the basis of remaining maturities of instruments from which...such receipts are derived PT 105 Maturity period is five 5 years or less PT 101 PT 102 2 On dividends and equity shares and net income of subsidiaries PT 103 3 PT 104 4 On royalties rentals of property real or personal profits from exchange and all other gross income On net trading gains within the taxable year on foreign currency debt securities derivatives and other financial instruments Tax on Other Non-Bank Financial Intermediaries not performing quasi-banking functions as well as income...from financial leasing on the basis of remaining maturities of instruments from which such receipts are derived PT 113 PT 114 PT 115 2 From all other items treated as gross income under the code PT 120 Life Insurance premium Agents of Foreign Insurance Companies PT 130 a Insurance Agents PT 132 b Owners of property obtaining insurance directly with foreign insurance companies BIR Form No. 2551M Percentage Tax Return Guidelines and Instructions Who Shall File This return shall be filed in...triplicate by the following Persons whose gross annual sales and/or receipts do not exceed P1 500 000 and who are not VAT-registered persons.