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  • Bir Form 2550m Pdf Download

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7 2.8 2.9 3. Cement Food Products and Beverages Pharmaceuticals Flour 2.10 Sugar 2.11 Pesticides 2.12 Others (General) Non Life Insurance ALPHANUMERIC TAX CODES (ATC) ATC INDUSTRIES COVERED BY VAT ATC VQ010 4. 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 5. 6. 7. 8. Lending Investors/Dealer In securites/ Pawnshops/Pre-need Co./ Construction Wholesale & Retail Hotel & Restaurants 7.1 Hotels, Motels 7.2 Restaurants, Caterers Transport Storage.

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Individuals or businesses which sell or lease goods or services which are subject to VAT, and if the amount of their actual gross sales/receipts exceeds up to P3,000,000.00.

Individuals or businesses which sell or lease goods or services which are subject to VAT, and if the amount of their actual gross sales/receipts exceeds up to P3,000,000.00.

2550M) pertaining to transactions that occurred beginning January 1, 2023. In other words, VAT-registered taxpayers are only required to file Quarterly VAT Returns (BIR Form No. 2550Q) within 25 days from the close of each taxable quarter.

For Electronic Filing and Payment System (EFPS) Taxpayer The deadline for electronically filing and paying the taxes due thereon shall be in ance with the provisions of existing applicable revenue issuances.

Under the Tax Reform for Acceleration and Inclusion (TRAIN) Law and Revenue Memorandum Circular (RMC) No. 5-2023, VAT-registered taxpayers are no longer required to file monthly VAT returns (BIR Form No. 2550M) pertaining to transactions that occurred beginning January 1, 2023.

STEP 1: From your portal, click on the Start Return button. STEP 2: Select Value-Added Tax Returns and hit Next. STEP 3: Choose 2550M, then click the Next button. STEP 4: Select the date of the transaction that you wish to generate the report for from the Year and Month drop-down buttons, then click Next.

For taxpayers with quarter ending February 28, 2023, they are still required to file BIR Form No. 2550M for the month ending December 31, 2022 and BIR Form No. 2550Q for the quarter ending February 28, 2023. For taxpayers with quarter ending March 31, 2023, they are required to file BIR Form No.

BIR Form 2550M, or also known as Monthly Value-Added Tax Declaration is a form of sales tax which is imposed on sales or exchange of goods and services in the Philippines. Serving as a form of indirect tax, VAT is passed on to the buyer which consumes the product/service. Related Articles.

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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