7/16/2019 | | BIR Form 2551 | |

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Reference No:111900031327350
Date Filed:July 16, 2019 11:56 AM
Batch Number:0

PSOC: PSIC: 7499

Republika ng Pilipinas BIR Form No.

Quarterly Percentage
2551
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Return
February 2002 (ENCS)

No. of Sheets
1 For the Calendar Fiscal 3 Quarter 4 Amended Return 5 Attached
Year Ended 0
2 (MM/YYYY) 12 - December 2019 No
1st 2nd 3rd 4th Yes

Part I BACKGROUND INFORMATION

Line of Business/
6 TIN 431 813 562 000 7 RDO Code 089 8 Occupation
OTHER BUSINESS ACTIVITIES, N.E.C

9 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/ (For Non-individual) Registered Name 10 Telephone Number
CORDOVA, MARIO BRACHO
11 Registered Address 12 Zip Code
T. ABLEN STREET BGY. COGON null ORMOC CITY 6541

Are there payees availing of tax relief under If yes, please

13 Special Law or International Tax Treaty? Yes No specify

Part II COMPUTATION OF TAX

Taxable Transaction / Industry
ATC Taxable Amount Tax Rate Tax Due
Classification
14A PTAX -EXEMPT FROM VAT SE 14BPT010 14C 98,030.00 14D 3.00 14E 2,940.90

15A 15B 15C 0.00 15D 0.00 15E 0.00

16A 16B 16C 0.00 16D 0.00 16E 0.00

17A 17B 17C 0.00 17D 0.00 17E 0.00

18A 18B 18C 0.00 18D 0.00 18E 0.00

19 Total Tax Due 19 2,940.90
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
20C Total Tax Credit/Payments (Sum of Items 20A & 20B) 20C 0.00
21 Tax Payable (Overpayment) (Item 19 less Item 20C) 21 2,940.90
Add: Penalties Surcharge Interest Compromise
22
22A 0.00 22B 0.00 22C 0.00 22D 0.00
23 Total Amount Payable / (Overpayment) (Sum of Items 21 and 22D) 23 2,940.90
If Overpayment, mark one box only

To be Refunded To be issued a Tax Credit Certificate

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