From the drop down selection, select Form – BIR Form 2550Q (Quarterly Value-Added Tax Return). Fill-out the fields in the form. Below are the details for each field: Select applicable reporting year-end. In the example, please select “12/2020” Select applicable quarter. In the example please select “3rd “

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

Following is an actual sample of 2550Q generated from the system and directly exported to excel file or pdf file. Some data are changed or blurred due to data privacy act. DAT files can also be generated by the system. See BIR Module for more returns and requirements that can be generated by the system. VAT Sales Transaction . VAT Purchases ...

The purpose of the BIR Form No. 2550Q is to report quarterly value-added tax (VAT) obligations of taxpayers in the Philippines. This form allows taxpayers to disclose their sales, purchases, input and output VAT, and compute the net VAT payable or overpayment.

2550q - Free download as PDF File (.pdf), Text File (.txt) or read online for free. This document is a quarterly value-added tax return form submitted to the Bureau of Internal Revenue of the Philippines.

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.

Input Tax means the value-added tax due from or paid by a VAT-registered person in the course of his trade or business on importation of goods, or local purchase of goods or services, including lease or use of property, from a VAT-registered person.

Item 1 indicates the filing year of the Tax Return. ("For the Year Ended (MM/YYYY)") Calendar and Fiscal choice is automatically populated by the system. Select the quarter for the period covered. (Item 2 "Quarter") Item 4 indicates if the form is an amendment or not. This is automatically populated by the system.

2021年5月20日 · Updated BIR Form 2550Q Sample (Download to see full size) *This form sample will be available on QNE Accounting System on the coming version release. As of May 19, 2023 the latest 2550Q Form is available on the BIR Website (RMC 59-2023) for download but have yet to be available in the Electronic Filing and Payment System (eFPS) and Electronic ...