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    Relief Sales Template

    Uploaded by

    Melvin Roi Respicio
    The document contains sales transaction data for multiple clients, including taxable sales amounts, VAT rates and amounts, exemptions, and gross sales totals. Each client has multiple transactions listed with consistent name and address information but varying sales and tax details. The data appears to be in a format required for filing sales tax returns with the Bureau of Internal Revenue.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd

    Relief Sales Template

    Uploaded by

    Melvin Roi Respicio
    19 views3 pages
    The document contains sales transaction data for multiple clients, including taxable sales amounts, VAT rates and amounts, exemptions, and gross sales totals. Each client has multiple transactions listed with consistent name and address information but varying sales and tax details. The data appears to be in a format required for filing sales tax returns with the Bureau of Internal Revenue.

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

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    The document contains sales transaction data for multiple clients, including taxable sales amounts, VAT rates and amounts, exemptions, and gross sales totals. Each client has multiple transactions listed with consistent name and address information but varying sales and tax details. The data appears to be in a format required for filing sales tax returns with the Bureau of Internal Revenue.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    19 views3 pages

    Relief Sales Template

    Uploaded by

    Melvin Roi Respicio
    The document contains sales transaction data for multiple clients, including taxable sales amounts, VAT rates and amounts, exemptions, and gross sales totals. Each client has multiple transactions listed with consistent name and address information but varying sales and tax details. The data appears to be in a format required for filing sales tax returns with the Bureau of Internal Revenue.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
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    client_TIN companyName lastName firstName middleName address1 address2

    000122222 KATINDIG ANDRES BONIFACIO


    321112233 KATIÑ\DIG*ANDRES BONIFACIO
    421112244 KATINDIG ANDRES BONIFACIO
    711122222 KATINDIG ANDRES BONIFACIO
    KATIÑ\DIG*ANDRES BONIFACIO
    KATINDIG ANDRES BONIFACIO
    KATINDIG ANDRES BONIFACIO
    KATIÑ\DIG*ANDRES BONIFACIO
    421112244 KATINDIG ANDRES BONIFACIO
    711122222 KATINDIG ANDRES BONIFACIO
    821112233 KATIÑ\DIG*ANDRES BONIFACIO
    921112244 KATINDIG ANDRES BONIFACIO
    000122222 KATINDIG ANDRES BONIFACIO
    321112233 KATIÑ\DIG*ANDRES BONIFACIO
    421112244 KATINDIG ANDRES BONIFACIO
    711122222 KATINDIG ANDRES BONIFACIO
    821112233 KATIÑ\DIG*ANDRES BONIFACIO
    921112244 KATINDIG ANDRES BONIFACIO
    KATINDIG ANDRES BONIFACIO
    KATIÑ\DIG*ANDRES BONIFACIO
    KATINDIG ANDRES BONIFACIO
    711122222 KATINDIG ANDRES BONIFACIO
    821112233 KATIÑ\DIG*ANDRES BONIFACIO
    921112244 KATINDIG ANDRES BONIFACIO
    000122222 KATINDIG ANDRES BONIFACIO
    321112233 KATIÑ\DIG*ANDRES BONIFACIO
    421112244 KATINDIG ANDRES BONIFACIO
    711122222 KATINDIG ANDRES BONIFACIO
    821112233 KATIÑ\DIG*ANDRES BONIFACIO
    921112244 KATINDIG ANDRES BONIFACIO
    211122222 KATINDIG ANDRES BONIFACIO
    321112233 KATIÑ\DIG*ANDRES BONIFACIO
    421112244 KATINDIG ANDRES BONIFACIO
    711122222 KATINDIG ANDRES BONIFACIO
    821112233 KATIÑ\DIG*ANDRES BONIFACIO
    921112244 KATINDIG ANDRES BONIFACIO
    exempt zeroRated taxableNetofVat vatRate outputVat totalSales grossTaxable
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    25100.00 200.00 365000.00 12.00 43800.00 390300.00 408800.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    0.00 0.00 107142.86 12.00 12857.14 107142.86 120000.00
    3000.00 5000.00 69642.86 12.00 8357.14 77642.86 78000.00
    2000.00 0.00 55357.14 12.00 6642.86 57357.14 62000.00
    FULL GUIDE https://bir-excel-uploader.com/excel-file-to-bir-dat-format/how-to/

    IMPORTANT NOTICE
    All number data should be on Number format, NOT in COMMA format

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