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Quarterly Percentage Tax Return: 12 - December

This document is a quarterly percentage tax return form filed with the Philippine Bureau of Internal Revenue (BIR) for the 3rd quarter of 2018. It provides background information on the taxpayer including their name, address, tax identification number, and line of business. It also contains a computation of the taxpayer's quarterly percentage tax due, showing a total tax due of 8,954.55 Philippine pesos. The taxpayer declares the return is true and correct under penalties of perjury and provides their signature to certify the filing.

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309 views1 page

Quarterly Percentage Tax Return: 12 - December

This document is a quarterly percentage tax return form filed with the Philippine Bureau of Internal Revenue (BIR) for the 3rd quarter of 2018. It provides background information on the taxpayer including their name, address, tax identification number, and line of business. It also contains a computation of the taxpayer's quarterly percentage tax due, showing a total tax due of 8,954.55 Philippine pesos. The taxpayer declares the return is true and correct under penalties of perjury and provides their signature to certify the filing.

Uploaded by

ralphalonzo
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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BIR Form No.

Republika ng Pilipinas Quarterly Percentage


Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Return 2551Q
February 2002 (ENCS)
3 Quarter 4 Amended Return? No. of Sheets
1 For the Calendar Fiscal 5 Attached
Year Ended
2 (MM/YYYY) 12 - December  2018 1st 2nd Yes 0
3rd 4th No

Part I Background Information


6 TIN 410 800 207 000 7 RDO 132  8 Line of Business/Occupation RESTAURANTS, BARS, CANTEENS
Code
9 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/ (For Non-individual) Registered Name 10 Telephone Number
BUYCO, ALEXANDER AURELIO CUATREZ 2250007
11 Registered Address 12 Zip Code
86 CIRCUMFERENTIAL ROAD, MARFORI HEIGHTS, BARANGAY 10-A (POB.), DAVAO CITY 8000
If yes, specify
13 Are you availing of tax relief under Special Law / International Tax Treaty? Yes No 
Part II Computation of Tax
Taxable Transaction / Industry
ATC Taxable Amount Tax Rate Tax Due
Classification
14C 14D
14A PERSON EXEMPT FROM14B
VAT UNDER
PT010
SEC. 109(BB) (SEC. 116)
298,485.00 3.0 14E 8,954.55

15C 15D
15A 15B 15E 0.00
0.00 0.00
16C 16D
16A 16B 16E 0.00
0.00 0.00
17C 17D
17A 17B 17E 0.00
0.00 0.00
18C 18D
18A 18B 18E 0.00
0.00 0.00

19 Total Tax Due 19 8,954.55


20 Less: Tax Credits/Payments
20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 20A 0.00
20B Tax Paid in Return Previously Filed, if this is an Amended Return 20B 0.00
21 Total Tax Credit/Payments (Sum of Items 20A & 20B) 21 0.00
22 Tax Payable (Overpayment) (Item 19 less Item 21) 22 8,954.55
23 Add Penalties
Surcharge Interest Compromise
23A 0.00 23B 0.00 23C 0.00 23D 0.00

24 Total Amount Payable / (Overpayment) (Sum of Items 22 and 23D) 24 8,954.55


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.
25____________________________________________________ 26_____________________________________
Signature over Printed Name of Taxpayer/ Title/Position of Signatory
Taxpayer Authorized Representative

______________________________________________________ _______________________________________
TIN of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

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