BIR Form 2550M

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Republic of the Philippines
Department of Finance
Bureau of Internal Revenue
2550M February 2007 P1
BIR Form No.
2550M
February 2007
Monthly Value-Added Tax Declaration
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes with an "X".
Two copies MUST be filed with the BIR and one held by the Taxpayer.
[BARCODE]
1 For the Month (MM/YYYY)
2 Taxable Year
3 Due Date (MM/DD/YYYY)
4 Amended Return?
5 Short Period?
Part I – Background Information
7 Taxpayer Identification Number (TIN)
–
RDO Code
6 Taxpayer's Name
7 Registered Address
8 ZIP Code
9 Contact Number
10 Email Address
Part II – Computation of Tax
A. Output Tax
Nature of Sales/ReceiptsGross AmountOutput VAT
11 Taxable Sales/Receipts (VAT Inclusive)
12 Zero-Rated Sales/Receipts
13 Exempt Sales/Receipts
14 Total Output Tax
B. Input Tax
15 Input Tax Carried Over from Previous Month
16 Input Tax on Current Purchases of Goods & Services
17 Input Tax on Capital Goods (amortized)
18 Other Input Taxes
19 Total Available Input Tax
20 Less: Input Tax Attributable to Exempt Sales
21 Less: Input Tax Attributable to Zero-Rated Sales
22 Net Input Tax
C. VAT Payable / (Creditable)
23 VAT Payable/(Creditable) [Output VAT less Net Input Tax]
24 Less: Advance VAT Payments
25 Less: Creditable VAT from Prior Month
26 VAT Payable
D. Penalties
27 Surcharge
28 Interest
29 Compromise
30 Total Penalties
31 Total Amount Due
We declare under the penalties of perjury that this return has been made in good faith, verified by me/us, and to the best of my/our 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. Further, I/we give my/our consent to the processing of my/our information as contemplated under the "Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes. (If Authorized Representative, attach authorization letter)
For Individual:
Signature over Printed Name of Taxpayer/Authorized Representative/ Tax Agent
(Indicate Title/Designation and TIN)
For Non-Individual:
Signature over Printed Name of President/Vice President/
Authorized Officer or Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No. / Attorney's Roll No. (if applicable)
Date of Issue (MM/DD/YYYY)
Date of Expiry (MM/DD/YYYY)
Part III – Details of Payment
ParticularsDrawee Bank/AgencyNumberDate (MM/DD/YYYY)Amount
A Cash/Bank Debit Memo
B Check
C Tax Debit Memo
D Others
Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank)
Stamp of Receiving Office/AAB and Date of Receipt
(RO's Signature/Bank Teller's Initial)

*NOTE: Please read the BIR Data Privacy Policy found in the BIR website (www.bir.gov.ph)