Monthly Value-Added Tax Declaration

(To be filled up by the BIR) DLN:
Monthly Value-Added Tax Kawanihan ng Rentas Internas Declaration

Republika ng Pilipinas Kagawaran ng Pananalapi
Fill in all applicable spaces. Mark all appropriate boxes with an X. 1 (MM/YYYY) For the Month of
2550M
September 2005 (ENCS)
PSIC: BIR Form No.
04
2 0 1 1
Part I 4 TIN 7 9 11
Part II
Background 5 RDO 230 194 054 000 919 Code Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name
2 Amended X Yes Return No Information 6 Line of Business
Number of sheets attached
MANUFACTURING
8 10 Telephone Number
SUDO GASKET INDUSTRY INC.

Registered Address
402-0443
Zip Code
UNIT 5 BLK 7 LOT 2 PHASE 1 FCIE DASMARIAS CAVITE

Are you availing of tax relief under Special Law or International Tax Treaty?
4114 PEZA REG.

Output Tax Due for the Month 12B 13B
If yes, specify Yes No
Computation of Tax (Attach additional sheets, if necessary) Sales/Receipts for the Month (Exclusive of VAT)
12 13 14 15 16 17
18
19 20
21 22 23
24 25 26
12A Vatable Sales/Receipt- Private (Sch.1) 13A Sales to Government 14 Zero Rated Sales/Receipts 2,663,617.01 15 Exempt Sales/Receipts 16A Total Sales/Receipts and Output Tax Due 2,663,617.01 Less: Allowable Input Tax 17A Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT 17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17C Transitional Input Tax 17D Presumptive Input Tax 17E Others 17F Total (Sum of Item 17A,17B,17C,17D &17E) Current Transactions Purchases 18A 18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18C 18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18E 18E/F Domestic Purchases of Goods Other than Capital Goods 18G 18G/H Importation of Goods Other than Capital Goods 18 I 18I/J Domestic Purchase of Services 18K 18K/L Services rendered by Non-residents 18M 18M Purchases Not Qualified for Input Tax 18N 18N/O Others 18P 18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) Less: Deductions from Input Tax 20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (Sch.3) 20B Input Tax on Sale to Govt. closed to expense (Sch.4) 20C Input Tax allocable to Exempt Sales (Sch.5) 20D VAT Refund/TCC claimed 20E Input Tax in excess of 70% cap to be carried to next period (Sch.6) 20F Others 20G Total (Sum of Item 20A,20B,20C,20D,20E & 20F) Total Allowable Input Tax (Item19 less Item 20G) Net VAT Payable (Item 16B less Item 21) Less: Tax Credits/Payments 23A Creditable Value-Added Tax Withheld (Sch. 7) 23B Advance Payments (Sch.8) 23C VATwithheld on Sales to Government (Sch.9) 23D VAT paid in return previously filed, if this is an amended return 23E Others 23F Total Tax Credits/Payments (Sum of Item 23A,23B,23C, 23D & 23E) Tax Still Payable/(Overpayment) (Item 22 less Item 23F) Add: Penalties Surcharge Interest Compromise 25A 25B 25C Total Amount Payable/(Overpayment) (Sum of Item 24 and 25D)
16B 17A 17B 17C 17D 17E 17F 18B 18D 18F 18H 18J 18L 18O 19
20A 20B 20C 20D 20E 20F 20G 21 22 23A 23B 23C 23D 23E 23F 24 25D 26
I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my 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. 27
President/Vice President/Principal Officer/Accredited Tax Agent/ Authorized Representative/Taxpayer (Signature Over Printed Name) Title/Position of Signatory Tax Agent Acc. No./Atty's Roll No.(if applicable) TIN of Signatory Date of Issuance Date of Expiry
28
MAY L. CASTAO Treasurer/Assistant Treasurer

(Signature Over Printed Name)
ADMIN HEAD
Title/Position of Signatory TIN of Signatory
Part III Particulars

29 Cash/Bank 29A
Drawee Bank/ Agency

29B
Number
Details of Payment Date MM DD YYYY

29C 29D 30D
Amount
Debit Memo................................................................................ 30B 30C 30 Check 30A 31 Tax Debit 31A 31B Memo .............. 32B 32C 32 Others 32A
Stamp of Receiving Office/AAB and Date of Receipt

(RO's Signature/ Bank Teller's Initial)
31C
32D
Machine Validation (if filed with an accredited agent bank)/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)
Schedule 1
BIR Form 2550M - Sept. 2005 (ENCS) Schedule of Sales/Receipts and Output Tax (Attach additional sheet, if necessary) Amount of Sales/Receipts Output Tax Industries Covered by VAT ATC For the Period For the Period
Page 2
To Item 12A/B Purchases/Importation of Capital Goods (Aggregate Amount Not Exceeding P1 Million) (Attach additional sheet, if necessary) Schedule 2 Date Amount Description Input Tax Purchased (Net of VAT) (A) (B) (C) (D)
Total (To Item 18A/B) Purchases/Importation of Capital Goods (Aggregate Amount Exceeds P1 Million) (Attach additional sheet, if necessary) Schedule 3 A) Purchases/Importations This Period Recognized Life Allowable Input Date Amount Input Tax (In Months) Tax for the Period Est. Life Description (Cx10%) (in months) Useful life or 60 mos. (Net of VAT) (D) divided by (F) Purchased
(whichever is shorter)
Balance of Input Tax to be carried to Next Period
(A)
(B)
(C )
(D)
(E)
(F)
(G)
(D) less (G) (H)
Total (To Item 18C/D) B) Purchases/Importations Previous Period Date Purchased (A) Description (B) Amount (Net of VAT) (C ) Balance of Input Recognized Life (In Est. Life Tax from Months) (in months) Previous Period Remaining Life (E) (F) (D)
Allowable Input Tax for the Period (D) divided by (F) Balance of Input Tax to be carried to Next Period
(G)
(D) less (G) (H)
Total C) Total Input Tax Deferred for future period from current and previous purchases (To Item 20A) Input Tax Attributable to Sale to Government Schedule 4 Input Tax directly attributable to sale to government Add: Ratable portion of Input Tax not directly attributable to any activity: Taxable sales to government Amount of Input Tax not x Total Sales directly attributable Total Input Tax attributable to sale to government Less: Standard Input Tax to sale to government Input Tax on Sale to Govt. closed to expense (To Item 20B) Input Tax Attributable to Exempt Sales Schedule 5 Input Tax directly attributable to exempt sale Add: Ratable portion of Input Tax not directly attributable to any activity: Taxable exempt sale Amount of Input Tax not x Total Sales directly attributable Total Input Tax attributable to exempt sale (To Item 20C) Input Tax in Excess of 70% Cap Schedule 6 Total Input Tax Less: 70% of Total Output Tax (70% X P_________________ ) Input Tax in Excess of 70% Cap (To Item 20E) Schedule 7 Period Covered Tax Withheld Claimed as Tax Credit (Attach additional sheets, if necessary) Name of Withholding Agent Income Payment Total Tax Withheld Applied Current mo.
Total (To Item 23A) Schedule 8 Period Name of Miller Covered
Schedule of Advance Payment (Attach additional sheets, if necessary) Name of Taxpayer Amount Paid Official Receipt Number
Applied Current mo.
Total (To Item 23B) Schedule 9 Period Covered
VAT Withheld on Sales to Government (Attach additional sheets, if necessary) Name of Withholding Agent Income Payment Total Tax Withheld
Applied Current mo.
Total (To Item 23C)
BIR Form 2550M - Sept. 2005 (ENCS)
Page 3
ALPHANUMERIC TAX CODES (ATC)

INDUSTRIES COVERED BY VAT
1. 2. Mining and Quarrying Manufacturing 2.1 Tobacco 2.2 Alcohol 2.3 Petroleum 2.4 Automobiles 2.5 Non-Essentials (Excisable Goods) 2.6 Cement 2.7 Food Products and Beverages 2.8 Pharmaceuticals 2.9 Flour 2.10 Sugar 2.11 Pesticides 2.12 Others (General) Non Life Insurance
ATC
VQ010 VM 040 VM 110 VM 120 VM 130 VM 140 VM 030 VM 020 VM 150 VM 050 VM 160 VM 100 VM 010 VB 113

4. 5. 6. 7. Lending Investors/Dealer In securites/ Pawnshops/Pre-need Co./ Construction Wholesale & Retail Hotel & Restaurants 7.1 Hotels, Motels 7.2 Restaurants, Caterers Transport Storage and Communications 8.1 Land Transport-Cargo 8.2 Water Transport-Cargo 8.2.1 Domestic Ocean Going Vessels 8.2.2 Inter Island Shipping Vessels 8.3 Air Transport-Cargo 8.4 Telephone & Telegraph 8.5 Radio/TV Broadcasting
ATC
VB 102 VC 010 VT 010 VB100 VB101 VB105 VB106 VB 107 VB108 VB109 VB 111

8.6 Other Franchise 9. Real Estate, Renting & Business Activity 9.1 Sale of Real Property 9.2 Lease of Real Property 9.3 Sale/Lease of Intangible Property 10. Compulsory Social Security Public Administration & Defense 11. Other Community Social and Personal Service Activity 12. Others: 12.1 Storage & Warehousing 12.2 Business Services (In General) 12.3 Importation of Goods
ATC
VB 112
VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010
8.
3.
S)
Page 2
utput Tax the Period
essary)
nput Tax (D)
(D) less (G) (H)
(D) less (G) (H)
Applied Current mo.
Applied Current mo.
Applied Current mo.
S)
Page 3
ATC
VB 112
Schedule 1
BIR Form 2550M - Sept. 2005 (ENCS) Schedule of Sales/Receipts and Output Tax (Attach additional sheet, if necessary) Amount of Sales/Receipts Output Tax Industries Covered by VAT ATC For the Period For the Period
Page 2
To Item 12A/B Purchases/Importation of Capital Goods (Aggregate Amount Not Exceeding P1 Million) (Attach additional sheet, if necessary) Schedule 2 Date Amount Description Input Tax Purchased (Net of VAT) (A) (B) (C) (D)
Total (To Item 18A/B) Purchases/Importation of Capital Goods (Aggregate Amount Exceeds P1 Million) (Attach additional sheet, if necessary) Schedule 3 A) Purchases/Importations This Period Recognized Life Allowable Input Date Amount Input Tax (In Months) Tax for the Period Est. Life Description (Cx10%) (in months) Useful life or 60 mos. (Net of VAT) (D) divided by (F) Purchased
(whichever is shorter)
(A)
(B)
(C )
(D)
(E)
(F)
(G)
(D) less (G) (H)
Total (To Item 18C/D) B) Purchases/Importations Previous Period Date Purchased (A) Description (B) Amount (Net of VAT) (C ) Balance of Input Recognized Life (In Est. Life Tax from Months) (in months) Previous Period Remaining Life (E) (F) (D)
Allowable Input Tax for the Period (D) divided by (F) Balance of Input Tax to be carried to Next Period
(G)
(D) less (G) (H)
Total C) Total Input Tax Deferred for future period from current and previous purchases (To Item 20A) Input Tax Attributable to Sale to Government Schedule 4 Input Tax directly attributable to sale to government Add: Ratable portion of Input Tax not directly attributable to any activity: Taxable sales to government Amount of Input Tax not x Total Sales directly attributable Total Input Tax attributable to sale to government Less: Standard Input Tax to sale to government Input Tax on Sale to Govt. closed to expense (To Item 20B) Input Tax Attributable to Exempt Sales Schedule 5 Input Tax directly attributable to exempt sale Add: Ratable portion of Input Tax not directly attributable to any activity: Taxable exempt sale Amount of Input Tax not x Total Sales directly attributable Total Input Tax attributable to exempt sale (To Item 20C) Input Tax in Excess of 70% Cap Schedule 6 Total Input Tax Less: 70% of Total Output Tax (70% X P_________________ ) Input Tax in Excess of 70% Cap (To Item 20E) Schedule 7 Period Covered Tax Withheld Claimed as Tax Credit (Attach additional sheets, if necessary) Name of Withholding Agent Income Payment Total Tax Withheld Applied Current mo.
Total (To Item 23A) Schedule 8 Period Name of Miller Covered
Schedule of Advance Payment (Attach additional sheets, if necessary) Name of Taxpayer Amount Paid Official Receipt Number
Applied Current mo.
Total (To Item 23B) Schedule 9 Period Covered
VAT Withheld on Sales to Government (Attach additional sheets, if necessary) Name of Withholding Agent Income Payment Total Tax Withheld
Applied Current mo.
Total (To Item 23C)
BIR Form 2550M - Sept. 2005 (ENCS)
Page 3
ALPHANUMERIC TAX CODES (ATC)

1. 2. Mining and Quarrying Manufacturing 2.1 Tobacco 2.2 Alcohol 2.3 Petroleum 2.4 Automobiles 2.5 Non-Essentials (Excisable Goods) 2.6 Cement 2.7 Food Products and Beverages 2.8 Pharmaceuticals 2.9 Flour 2.10 Sugar 2.11 Pesticides 2.12 Others (General) Non Life Insurance
ATC
VQ010 VM 040 VM 110 VM 120 VM 130 VM 140 VM 030 VM 020 VM 150 VM 050 VM 160 VM 100 VM 010 VB 113

4. 5. 6. 7. Lending Investors/Dealer In securites/ Pawnshops/Pre-need Co./ Construction Wholesale & Retail Hotel & Restaurants 7.1 Hotels, Motels 7.2 Restaurants, Caterers Transport Storage and Communications 8.1 Land Transport-Cargo 8.2 Water Transport-Cargo 8.2.1 Domestic Ocean Going Vessels 8.2.2 Inter Island Shipping Vessels 8.3 Air Transport-Cargo 8.4 Telephone & Telegraph 8.5 Radio/TV Broadcasting
ATC
VB 102 VC 010 VT 010 VB100 VB101 VB105 VB106 VB 107 VB108 VB109 VB 111

8.6 Other Franchise 9. Real Estate, Renting & Business Activity 9.1 Sale of Real Property 9.2 Lease of Real Property 9.3 Sale/Lease of Intangible Property 10. Compulsory Social Security Public Administration & Defense 11. Other Community Social and Personal Service Activity 12. Others: 12.1 Storage & Warehousing 12.2 Business Services (In General) 12.3 Importation of Goods
ATC
VB 112
8.
3.
S)
Page 2
utput Tax the Period
essary)
nput Tax (D)
(D) less (G) (H)
(D) less (G) (H)
Applied Current mo.
Applied Current mo.
Applied Current mo.
S)
Page 3
ATC
VB 112

2550M
PSIC: BIR Form No.
06
2 0 1 1
Part I 4 TIN 7 9 11
Part II
MANUFACTURING

Registered Address
402-0443
Zip Code

4114 PEZA REG.

12 13 14 15 16 17
18
19 20
21 22 23
24 25 26
12A Vatable Sales/Receipt- Private (Sch.1) 13A Sales to Government 14 Zero Rated Sales/Receipts 3,528,944.27 15 Exempt Sales/Receipts 16A Total Sales/Receipts and Output Tax Due 3,528,944.27 Less: Allowable Input Tax 17A Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT 17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17C Transitional Input Tax 17D Presumptive Input Tax 17E Others 17F Total (Sum of Item 17A,17B,17C,17D &17E) Current Transactions Purchases 18A 18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18C 18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18E 18E/F Domestic Purchases of Goods Other than Capital Goods 18G 18G/H Importation of Goods Other than Capital Goods 18 I 18I/J Domestic Purchase of Services 18K 18K/L Services rendered by Non-residents 18M 18M Purchases Not Qualified for Input Tax 18N 18N/O Others 18P 18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) Less: Deductions from Input Tax 20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (Sch.3) 20B Input Tax on Sale to Govt. closed to expense (Sch.4) 20C Input Tax allocable to Exempt Sales (Sch.5) 20D VAT Refund/TCC claimed 20E Input Tax in excess of 70% cap to be carried to next period (Sch.6) 20F Others 20G Total (Sum of Item 20A,20B,20C,20D,20E & 20F) Total Allowable Input Tax (Item19 less Item 20G) Net VAT Payable (Item 16B less Item 21) Less: Tax Credits/Payments 23A Creditable Value-Added Tax Withheld (Sch. 7) 23B Advance Payments (Sch.8) 23C VATwithheld on Sales to Government (Sch.9) 23D VAT paid in return previously filed, if this is an amended return 23E Others 23F Total Tax Credits/Payments (Sum of Item 23A,23B,23C, 23D & 23E) Tax Still Payable/(Overpayment) (Item 22 less Item 23F) Add: Penalties Surcharge Interest Compromise 25A 25B 25C Total Amount Payable/(Overpayment) (Sum of Item 24 and 25D)
16B 17A 17B 17C 17D 17E 17F 18B 18D 18F 18H 18J 18L 18O 19
20A 20B 20C 20D 20E 20F 20G 21 22 23A 23B 23C 23D 23E 23F 24 25D 26
I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my 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. 27 TERIHUDO SUDO
28

ADMIN HEAD

29 Cash/Bank 29A
Drawee Bank/ Agency

29B
Number

29C 29D 30D
Amount

31C
32D

2550M
PSIC: BIR Form No.
0 7
2 0 1 1
Part I 4 TIN 7 9 11
Part II
MANUFACTURING

Registered Address
402-0443
Zip Code

4114 PEZA REG.

12 13 14 15 16 17
18
19 20
21 22 23
24 25 26
12A Vatable Sales/Receipt- Private (Sch.1) 13A Sales to Government 14 Zero Rated Sales/Receipts 4279673.01 15 Exempt Sales/Receipts 16A Total Sales/Receipts and Output Tax Due 4279673.01 Less: Allowable Input Tax 17A Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT 17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17C Transitional Input Tax 17D Presumptive Input Tax 17E Others 17F Total (Sum of Item 17A,17B,17C,17D &17E) Current Transactions Purchases 18A 18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18C 18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18E 18E/F Domestic Purchases of Goods Other than Capital Goods 18G 18G/H Importation of Goods Other than Capital Goods 18 I 18I/J Domestic Purchase of Services 18K 18K/L Services rendered by Non-residents 18M 18M Purchases Not Qualified for Input Tax 18N 18N/O Others 18P 18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) Less: Deductions from Input Tax 20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (Sch.3) 20B Input Tax on Sale to Govt. closed to expense (Sch.4) 20C Input Tax allocable to Exempt Sales (Sch.5) 20D VAT Refund/TCC claimed 20E Input Tax in excess of 70% cap to be carried to next period (Sch.6) 20F Others 20G Total (Sum of Item 20A,20B,20C,20D,20E & 20F) Total Allowable Input Tax (Item19 less Item 20G) Net VAT Payable (Item 16B less Item 21) Less: Tax Credits/Payments 23A Creditable Value-Added Tax Withheld (Sch. 7) 23B Advance Payments (Sch.8) 23C VATwithheld on Sales to Government (Sch.9) 23D VAT paid in return previously filed, if this is an amended return 23E Others 23F Total Tax Credits/Payments (Sum of Item 23A,23B,23C, 23D & 23E) Tax Still Payable/(Overpayment) (Item 22 less Item 23F) Add: Penalties Surcharge Interest Compromise 25A 25B 25C Total Amount Payable/(Overpayment) (Sum of Item 24 and 25D)
16B 17A 17B 17C 17D 17E 17F 18B 18D 18F 18H 18J 18L 18O 19
20A 20B 20C 20D 20E 20F 20G 21 22 23A 23B 23C 23D 23E 23F 24 25D 26
I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my 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. 27 TERIHUDO SUDO
28

ADMIN HEAD

29 Cash/Bank 29A
Drawee Bank/ Agency

29B
Number

29C 29D 30D
Amount

31C
32D

Monthly Value-Added Tax Declaration

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Monthly Value-Added Tax Declaration

Загружено:

Авторское право:

Доступные форматы

(To be filled up by the BIR) DLN:

Monthly Value-Added Tax Kawanihan ng Rentas Internas Declaration

PSIC: BIR Form No.

2 Amended X Yes Return No Information 6 Line of Business

Number of sheets attached

SUDO GASKET INDUSTRY INC.

UNIT 5 BLK 7 LOT 2 PHASE 1 FCIE DASMARIAS CAVITE

4114 PEZA REG.

If yes, specify Yes No

MAY L. CASTAO Treasurer/Assistant Treasurer

Part III Particulars

Drawee Bank/ Agency

Details of Payment Date MM DD YYYY

Stamp of Receiving Office/AAB and Date of Receipt

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

(D) less (G) (H)

Total (To Item 23A) Schedule 8 Period Name of Miller Covered

Applied Current mo.

Total (To Item 23B) Schedule 9 Period Covered

Applied Current mo.

Total (To Item 23C)

BIR Form 2550M - Sept. 2005 (ENCS)

ALPHANUMERIC TAX CODES (ATC)

INDUSTRIES COVERED BY VAT

INDUSTRIES COVERED BY VAT

VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010

utput Tax the Period

nput Tax (D)

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

Applied Current mo.

Applied Current mo.

Applied Current mo.

VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

(D) less (G) (H)

Total (To Item 23A) Schedule 8 Period Name of Miller Covered

Applied Current mo.

Total (To Item 23B) Schedule 9 Period Covered

Applied Current mo.

Total (To Item 23C)

BIR Form 2550M - Sept. 2005 (ENCS)

ALPHANUMERIC TAX CODES (ATC)

INDUSTRIES COVERED BY VAT

INDUSTRIES COVERED BY VAT

VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010

utput Tax the Period

nput Tax (D)

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

Balance of Input Tax to be carried to Next Period

(D) less (G) (H)

Applied Current mo.

Applied Current mo.

Applied Current mo.

VP 100 VP 101 VP 102 VD 010 VH 010 VS 010 VB 010 VI 010

(To be filled up by the BIR) DLN:

Monthly Value-Added Tax Kawanihan ng Rentas Internas Declaration

PSIC: BIR Form No.