(To be filled up by the BIR) DLN:

Monthly Value-Added Tax Kawanihan ng Rentas Internas Declaration

Republika ng Pilipinas Kagawaran ng Pananalapi Fill in all applicable spaces. Mark all appropriate boxes with an X. 1 (MM/YYYY) For the Month of Part I 4 TIN 7 9 11
Part II

2550M
February 2007 (ENCS) 8 10 Telephone Number Zip Code

PSIC: BIR Form No.

Background 5 RDO Code Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name Registered Address Are you availing of tax relief under Special Law or International Tax Treaty? If yes, specify Yes No

2 Amended Return Yes No Information 6 Line of Business

Number of sheets attached

Computation of Tax (Attach additional sheets, if necessary) Sales/Receipts for the Month (Exclusive of VAT)

Output Tax Due for the Month

12 13 14 15 16 17

18

19 20

21 22 23

24 25 26

12A Vatable Sales/Receipt- Private (Sch.1) 13A Sales to Government 14 Zero Rated Sales/Receipts 15 Exempt Sales/Receipts 16A Total Sales/Receipts and Output Tax Due Less: Allowable Input Tax 17A Input Tax Carried Over from Previous Period 17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17C Transitional Input Tax 17D Presumptive Input Tax 17E Others 17F Total (Sum of Item 17A,17B,17C,17D &17E) Current Transactions Purchases 18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18A 18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18C 18E/F Domestic Purchases of Goods Other than Capital Goods 18E 18G/H Importation of Goods Other than Capital Goods 18G 18I/J Domestic Purchase of Services 18 I 18K/L Services rendered by Non-residents 18K 18M Purchases Not Qualified for Input Tax 18M 18N/O Others 18N 18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) 18P Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) Less: Deductions from Input Tax 20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (Sch.3) 20B Input Tax on Sale to Govt. closed to expense (Sch.4) 20C Input Tax allocable to Exempt Sales (Sch.5) 20D VAT Refund/TCC claimed 20E Others 20F Total (Sum of Item 20A,20B,20C,20D & 20E ) Total Allowable Input Tax (Item19 less Item 20F) Net VAT Payable (Item 16B less Item 21) Less: Tax Credits/Payments 23A Creditable Value-Added Tax Withheld (Sch. 6) 23B Advance Payments for Sugar and Flour Industries (Sch.7) 23C VATwithheld on Sales to Government (Sch.8) 23D VAT paid in return previously filed, if this is an amended return 23E Advance Payments made (please attach proof of payments - BIR Form No. 0605) 23F Others 23G Total Tax Credits/Payments (Sum of Item 23A,23B,23C, 23D, 23E & 23F) Tax Still Payable/(Overpayment) (Item 22 less Item 23G) Add: Penalties Surcharge Interest Compromise 25A 25B 25C Total Amount Payable/(Overpayment) (Sum of Item 24 and 25D)

12B 13B

16B 17A 17B 17C 17D 17E 17F 18B 18D 18F 18H 18J 18L 18O 19

20A 20B 20C 20D 20E 20F 21 22 23A 23B 23C 23D 23E 23F 23G 24 25D 26

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. 27
President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer (Signature Over Printed Name) Title/Position of Signatory TIN of Signatory Date of Issuance Date of Expiry

28 Treasurer/Assistant Treasurer
(Signature Over Printed Name)

Title/Position of Signatory TIN of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

Part III Particulars

29 Cash/Bank 29A

Drawee Bank/ Agency

29B

Number

Details of Payment Date MM DD YYYY

29C 29D 30D 31C 32D

Amount

Debit Memo................................................................................ 30B 30C 30 Check 30A 31 Tax Debit 31A 31B Memo .............. 32B 32C 32 Others 32A

Stamp of Receiving Office/AAB and Date of Receipt

(RO's Signature/ Bank Teller's Initial)

Machine Validation (if filed with an accredited agent bank)/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)

2550M
February 2007 (ENCS)

ax (Attach additional sheets, if necessary)

Output Tax Due for the Month

made in good faith, verified by me, and to the best of my knowledge, and belief, Revenue Code, as amended, and the regulations issued under authority thereof.

Stamp of Receiving Office/AAB and Date of Receipt

(RO's Signature/ Bank Teller's Initial)

Schedule 1

BIR Form 2550M - February 2007 (ENCS) Page 2 Schedule of Sales/Receipts and Output Tax (Attach additional sheet, if necessary) Amount of Sales/Receipts Output Tax Industries Covered by VAT ATC For the Period For the Period

To Item 12A/B Purchases/Importation of Capital Goods (Aggregate Amount Not Exceeding P1 Million) (Attach additional sheet, if necessary) Schedule 2 Date Amount Description Input Tax Purchased (Net of VAT) (A) (B) (C) (D)

Total (To Item 18A/B) Purchases/Importation of Capital Goods (Aggregate Amount Exceeds P1 Million) (Attach additional sheet, if necessary) Schedule 3 A) Purchases/Importations This Period Recognized Life Allowable Input Date Amount Input Tax (In Months) Tax for the Period Est. Life Description (Cx12%) (in months) Useful life or 60 mos. (Net of VAT) (D) divided by (F) Purchased
(whichever is shorter)

Balance of Input Tax to be carried to Next Period

(A)

(B)

(C )

(D)

(E)

(F)

(G)

(D) less (G) (H)

Total (To Item 18C/D) B) Purchases/Importations Previous Period Date Purchased (A) Description (B) Amount (Net of VAT) (C ) Balance of Input Recognized Life (In Est. Life Tax from Months) (in months) Previous Period Remaining Life (E) (F) (D)
Allowable Input Tax for the Period (D) divided by (F) Balance of Input Tax to be carried to Next Period

(G)

(D) less (G) (H)

Total C) Total Input Tax Deferred for future period from current and previous purchases (To Item 20A) Input Tax Attributable to Sale to Government Schedule 4 Input Tax directly attributable to sale to government Add: Ratable portion of Input Tax not directly attributable to any activity: Taxable sales to government Amount of Input Tax not x Total Sales directly attributable Total Input Tax attributable to sale to government Less: Standard Input Tax to sale to government Input Tax on Sale to Govt. closed to expense (To Item 20B) Input Tax Attributable to Exempt Sales Schedule 5 Input Tax directly attributable to exempt sale Add: Ratable portion of Input Tax not directly attributable to any activity: Taxable exempt sale Amount of Input Tax not x Total Sales directly attributable Total Input Tax attributable to exempt sale (To Item 20C) Tax Withheld Claimed as Tax Credit (Attach additional sheets, if necessary) Schedule 6 Period Name of Withholding Agent Income Payment Total Tax Withheld Covered

Applied Current mo.

Total (To Item 23A) Schedule 7 Period Name of Miller Covered

Schedule of Advance Payment (Attach additional sheets, if necessary) Name of Taxpayer Amount Paid Official Receipt Number

Applied Current mo.

Total (To Item 23B) Schedule 8 Period Covered

VAT Withheld on Sales to Government (Attach additional sheets, if necessary) Name of Withholding Agent Income Payment Total Tax Withheld

Applied Current mo.

Total (To Item 23C)

BIR Form 2550M - February 2007 (ENCS) ALPHANUMERIC TAX CODES (ATC)
INDUSTRIES COVERED BY VAT
1. 2. Mining and Quarrying Manufacturing 2.1 Tobacco 2.2 Alcohol 2.3 Petroleum 2.4 Automobiles 2.5 Non-Essentials (Excisable Goods) 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

Page 3
ATC
VB 112

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

INDUSTRIES COVERED BY VAT

4. 5. 6. 7. Lending Investors/Dealer In securites/ Pawnshops/Pre-need Co./ Construction Wholesale & Retail Hotel & Restaurants 7.1 Hotels, Motels 7.2 Restaurants, Caterers Transport Storage and Communications 8.1 Land Transport-Cargo 8.2 Water Transport-Cargo 8.2.1 Domestic Ocean Going Vessels 8.2.2 Inter Island Shipping Vessels 8.3 Air Transport-Cargo 8.4 Telephone & Telegraph 8.5 Radio/TV Broadcasting

ATC
VB 102 VC 010 VT 010 VB100 VB101 VB105 VB106 VB 107 VB108 VB109 VB 111

INDUSTRIES COVERED BY VAT

8.6 Other Franchise 9. Real Estate, Renting & Business Activity 9.1 Sale of Real Property 9.2 Lease of Real Property 9.3 Sale/Lease of Intangible Property 10. Compulsory Social Security Public Administration & Defense 11. Other Community Social and Personal Service Activity 12. Others: 12.1 Storage & Warehousing 12.2 Business Services (In General) 12.3 Importation of Goods

VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010

8.

3.

S)

Page 2

utput Tax the Period

essary)

nput Tax (D)

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

Applied Current mo.

Applied Current mo.

Applied Current mo.

S)

Page 3
ATC
VB 112

VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010