BIR Form No. 2550Q April 2024 (ENCS) Page 2 2550Q 04/24ENCS P2 Quarterly Value-Added Tax (VAT) Return TIN (if NonTaxpayer’s Last Name (if Individual)/ Registered Name -Individual) 0 0 0 0 0 Part IV – Details of VAT Computation Total Sales and Output Tax A. Sales for the Quarter (Exclusive of VAT) B. Output Tax for the Quarter 31

BIR Form 2550Q, also known as Quarterly Value-Added Tax Return is a form of sales tax 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.

Guidelines and Instructions for BIR Form No. 2550Q [April 2024 (ENCS)] Quarterly Value-Added Tax Return Who Shall File This return shall be filed in triplicate by the following taxpayers: 1. A VAT-registered person; and 2. A person required to register as a …

2023年5月30日 · The Bureau of Internal Revenue (BIR) released the revised BIR Form 2550Q in line with the following amendments on the filing, payment and reporting of value added tax (VAT) under Republic Act No. 19963 (TRAIN Law)

VAT Compliance includes filing the monthly and quarterly using BIR Form 2550M and 2550Q, respectively. The Return – BIR Form 2550Q. For this discussion, we’ll focus on the Quarterly VAT Return. Assuming that you wish to file for the Quarter 3 VAT return of the calendar year 2020, you have to follow the following steps in filing:

Steps in accomplishing and submitting the Stand-alone Offline form: Please refer to the Offline Form Link in the eFPS Home Page and the individual job aids under the Job Aids Link. IMPORTANT: Downloading and installation is only done …

BIR Form 2550Q is used for quarterly VAT returns and can be filed electronically using eFPS.

A person who imports goods shall use the form prescribed by the Bureau of Custom. The returns must be filed not later than the 25th day following the close of the quarter. The returns must be filed with any Authorized Agent Bank (AAB) within the jurisdiction of the Revenue District Office where the taxpayer is required to register.

2024年7月1日 · RMC 68-2024 announces that the revised BIR Form No. 2550Q (Quarterly Value-Added Tax (VAT) Return) for April 2024 (ENCS) is now available for download in PDF format.

BIR Form 2551Q, or also known as Quarterly Percentage Tax Return are taxes imposed on individuals/businesses who sell/lease goods or services which are exempted from Value Added Tax (VAT) with annual sales not exceeding 3,000,000 PHP.