BIR Form 2000 June 2006

Documentary Stamp Tax Declaration/Return
BIR Form No. 2000

(To be filled up by the BIR) DLN: PSOC: PSIC:

Fill in all applicable spaces. Mark all appropriate boxes with an “X”.

Part I Background Information

1 Date of Transaction/Purchase 2 Amended Return? Yes No 3 No. of Sheets Attached 4 ATC

5 TIN 6 RDO 7 Line of Business/Code Occupation

8 Taxpayer's Name 9 Telephone No.

10 Registered Address 11 Zip Code

Part II Details of Transactions

Section A. For constructive affixture of documentary stamps

12 Details of Documentary Stamps Purchased/Paid

12A Nature of Transaction/Particulars 12B Tax Base 12C Tax Rate 12D Tax Due

Parties to the transaction

12E One party 12F The other party

12G 12H

Section B. For a metering machine user

Last Purchase Date Last Purchase Amount Beginning Balance Less: Consumed Balance Before this Purchase

Metering Machine Information

Machine Brand Serial Number BIR Permit Number Account Number

13 Computation of Documentary Stamps Inventory Before this Purchase as well as of Consumption Since Last Purchase Date

Inclusive Transaction Dates From To Nature of Transaction/Particulars Taxpayer Identification Number

Section C. For Loose Documentary Stamps

14 Upon Remittance of sold loose documentary stamps (to be accomplished by collection agents)

RCO Code Date of Remittance Inclusive Transaction Dates From To Amount

Part III Computation of Tax

15 Total Tax Due/Amount Purchased/Amount Remitted

16 Less: Tax Paid in Declaration/Return Previously Filed

17 Tax Still Due/(Overpayment)

18 Add: Penalties

Surcharge Interest Compromise 18D

19 Total Amount Payable/(Overpayment)

In case of Overpayment, mark one box only: To be refunded To be issued a Tax Credit Certificate

I declare, under the penalties of perjury, that this declaration 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.

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

22 Cash/Bank Debit Memo

Drawee Bank/Agency Number Date Amount

23 Check

Drawee Bank/Agency Number Date Amount

24 Tax Debit Memo

Drawee Bank/Agency Number Date Amount

25 Others

Drawee Bank/Agency Number Date Amount

Stamp of Receiving Office/AAB and Date of Receipt; Bank Teller's Initial

Schedule 1 - Details of Transactions

Details of Documentary Stamp Tax Consumption for Replenishment or Loading in the DST Metering Machine

Page 3 Instructions and Notes

Who Shall File

This return shall be filed in triplicate by the following: constructive affixture filers, metering machine users, and revenue collection agents for remittance of sold loose documentary stamps.

When and Where to File

The return shall be filed within five (5) days after the close of the month when the taxable document was made, signed, issued, accepted or transferred or when reloading a metering machine becomes necessary or upon remittance by revenue collection agents.

When and Where to Pay

Upon filing the return, the total amount payable shall be paid to the AAB or to the Revenue Collection Officer or duly Authorized City or Municipal Treasurer where applicable.

Penalties, attachments, and filing reminders are shown on page 3 of the form.