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  • Sample Filled Up Bir Form 2550q

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Ds) 2.6 Cement 2.7 Food Products and Beverages 2.8 Pharmaceuticals 2.9 Flour 2.10 Sugar 2.11 Pesticides 2.12 Others (General) Non Life Insurance ATC VQ010 VM 040 VM 110 VM 120 VM 130 VM 140 VM 030 VM 020 VM 150 VM 050 VM 160 VM 100 VM 010 VB 113 ALPHANUMERIC TAX CODES (ATC) INDUSTRIES COVERED BY VAT 4. Lending Investors/Dealer In securites/ Pawnshops/Pre-need Co./ 5. Construction 6. Wholesale & Retail 7. Hotel & Restaurants 7.1 Hotels, Motels 7.2 Restaurants, Caterers 8. Transport Storage and.

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Who needs to file VAT forms? If you are a VAT registered individual or business, who sells or leases goods or services which are subject to VAT, and if the amount of your actual gross sales/receipts exceeds for up to P3,000,000.00. Then you are required to file VAT forms 2550M and 2550Q.

2550M to quarterly filing using BIR Form No. 2550Q, or vice versa, no penalties shall arise. However, the filing of BIR Form No. 2550Q and payment of VAT must be made within the period provided under the Tax Code, which is within twenty-five (25) days following the close of each taxable quarter.

BIR Form 2550Q is filed every quarter, specifically on the 25th day following the close of each taxable quarter (e.g., for the first quarter of the year, the deadline is on April 25).

The Return – BIR Form 2550Q Log in to the Company's eFPS account or through eBIR Forms (latest version is v7. ... From the drop down selection, select Form – BIR Form 2550Q (Quarterly Value-Added Tax Return). Fill-out the fields in the form.

Attachments Duly issued Certificate of Creditable VAT Withheld at Source, if applicable; Duly approved Tax Debit Memo, if applicable; Duly approved Tax Credit Certificate, if applicable; Proof of the payment and the return previously filed, for amended return.

The Return – BIR Form 2550Q Log in to the Company's eFPS account or through eBIR Forms (latest version is v7. ... From the drop down selection, select Form – BIR Form 2550Q (Quarterly Value-Added Tax Return). Fill-out the fields in the form.

Unless you're using the flat rate scheme, you can calculate your VAT return by following the steps below: Add up the total VAT you've collected on sales (output VAT) Add up the total VAT you've paid on business-related purchases and expenses (input VAT) Deduct your input VAT figure from your output VAT figure.

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© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232
Form Packages
Adoption
Bankruptcy
Contractors
Divorce
Home Sales
Employment
Identity Theft
Incorporation
Landlord Tenant
Living Trust
Name Change
Personal Planning
Small Business
Wills & Estates
Packages A-Z
Form Categories
Affidavits
Bankruptcy
Bill of Sale
Corporate - LLC
Divorce
Employment
Identity Theft
Internet Technology
Landlord Tenant
Living Wills
Name Change
Power of Attorney
Real Estate
Small Estates
Wills
All Forms
Forms A-Z
Form Library
Customer Service
Terms of Service
DMCA Policy
About Us
Blog
Affiliates
Contact Us
Privacy Notice
Delete My Account
Site Map
All Forms
Search all Forms
Industries
Forms in Spanish
Localized Forms
Legal Guides
Real Estate Handbook
All Guides
Prepared for You
Notarize
Incorporation services
Our Customers
For Consumers
For Small Business
For Attorneys
Our Sites
US Legal Forms
USLegal
FormsPass
pdfFiller
signNow
airSlate workflows
DocHub
Instapage
Social Media
Call us now toll free:
1-877-389-0141
As seen in:
  • USA Today logo picture
  • CBC News logo picture
  • LA Times logo picture
  • The Washington Post logo picture
  • AP logo picture
  • Forbes logo picture
© Copyright 1997-2025
airSlate Legal Forms, Inc.
3720 Flowood Dr, Flowood, Mississippi 39232