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Preservation of books of accou... PP. SP WH. SR GG. BT. RP WH F SR F GG Address of Facility. Place of Production BT - Bus Terminal Storage Place RP - Real Property for Warehouse Lease with No Showroom Sales Activity Garage BIR Form No. 1905 page2 F. CHANGE/ADD INCENTIVE DETAILS/REGISTRATION Investment Promotion Agency Number of Years Legal Basis Start Date MM/DD/YYYY Incentives Granted End Date MM/DD/YYYY Registration/Accreditation No. Registered Activity Tax Regime Activity Start Date Activity End Date Date Issued MM/DD/YYYY G. CHANGE/ADD TAX TYPE DETAILS/SUSPEND TAX TYPE/RE-REGISTER TAX TYPE Form Type Suspend/Cancelled Tax Type/s ATC to be filled-up by BIR Re-register/Added/New Tax Type/s H. To be filled out by BIR DLN BIR Form No* Application for Registration Information Update/Correction/Cancellation Republic of the Philippines Department of Finance Bureau of Internal Revenue January 2018 ENCS Fill in applicable spaces. Mark all appropriate boxes with an X PART I - TAXPAYER INFORMATION 1 Taxpayer Identification Number TIN - 2 RDO Code 3 Contact Number 4 Registered Name Last Name First Name Middle Name for Individual OR Registered Name for Non-Individual PART II - REASON/DETAILS OF REGISTRATION INFORMATION UPDATE/CORRECTION 5 Replacement/Cancellation of FORM/S 6 Other Updates REASON/DETAILS A. Certificate of Registration COR B. Authority to Print ATP Receipts/Invoices C. Tax Clearance Certificate of Liabilities TCL1 Lost/Damaged Closure of Business Change of Accredited Printer as Requested by the taxpayer Correction/Change/Update of Registration of Information Change of Civil Status proceed to Number 8 Update of Books of Accounts Others specify Avail of 8 Income Tax Rate Option Certificate Authorizing Registration CAR A. CHANGE IN REGISTERED NAME/TRADE NAME New Registered Name/Trade/Business Name Old Trade/Business Name New Old RDO Transfer within same RDO Transfer to another RDO Unit/Room/Floor/Building No* From New RDO To Building Name/Tower Lot/Block/Phase/House/Building No* Street Name Subdivision/Village/Zone Barangay Town/District Municipality/City Province C. CHANGE IN ACCOUNTING PERIOD Applicable to Non-Individual ZIP Code Accounting Start Month Effectivity Date MM/DD/YYYY From Calendar Period to Fiscal From One Fiscal Period to Another Fiscal Period From Fiscal to Calendar Period D. CHANGE/ADD REGISTERED ACTIVITY/LINE BUSINESS Effective Date of Change MM/DD/YYYY E* CHANGE/ADD FACILITY TYPE/DETAILS attach additional sheet if necessary Additional/New Facility Facility Type PP check applicable facility type Facility Code SP. CHANGE/UPDATE OF CONTACT TYPE Phone Number Mobile Number Fax Number Email Address required Last Name First Name Middle Name Suffix Position TIN A B C A. CANCELLATION OF TIN Death As a result of merger/consolidation Multiple/Identical TIN Failure to start/commence business For Non-Individual Permanent closure of a branch Dissolution of corporation/partnership B. DE-REGISTER/CESSATION OF REGISTRATION head office of an individual Others please specify From Single to Married A.

Tax alerts pwc philippines for... For BIR Use OnlyRepublic of the Philippines Department of Finance Bureau of Internal RevenueBCS/ ItemAnnex ABIR Form No.Quarterly Percentage Tax Return2551QEnter all required information in CAPITAL

Bir form 2307 word format 2002 BIR Form No.Certificate of Creditable Tax Withheld At SourceRepublika ng Pilipinas Kagawaran ng PananalapiKawanihan ng Rentas Internas2307 October 2002 (ENCS)1 For the Period From Part I 2 Taxpayer Identification

Bir form1601 e edit 2001 (To be filled up by the BIR). DLN: PSOC: PSIC: Fill in all applicable spaces. Mark all appropriate boxes with an X . 1. For the Month. 2. Amended Return?

Bir form 2000 documentary stam... To be filled up by the BIR DLN PSOC Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas PSIC BIR Form No. Documentary Stamp Tax Declaration/Return September 2003 ENCS Fill in all applicable spaces. Charter parties similar instr. if gross tonnage is 1st 6 months P500 in excess P 50 1 000 tons and below in excess P 100 1 001 to 10 000 tons over than 10 000 tons Note A DST metering machine user should present the details of usage or consumption of documentary stamps in a separate schedule to be attached to this form with the following columnar heading Inclusive Dates of Transaction Alphanumeric Tax Code ATC Tax Base Tax Rate and Tax Due if the same cannot be accomodated in Schedule 1 above BIR FORM 2000 - DOCUMENTARY STAMP TAX DECLARATION/RETURN GUIDELINES AND INSTRUCTIONS Who Shall File This return shall be filed in triplicate by the following In the case of constructive affixture of documentary stamps by the person making signing issuing accepting or transferring documents and conveyances of the obligation right or property incident thereto wherever the document is made signed issued accepted or transferred when the obligation or right arises from Philippine sources or the property is situated in the Philippines at the same time such act is done or transaction had by a metering machine user who imprints the documentary stamp tax due on the taxable document and by a revenue collection agent for remittance of sold loose documentary stamps. Where the return is filed with an AAB taxpayer must accomplished and submit BIRprescribed deposit slip which the bank teller shall machine validate as evidence that the BIR tax payment is deposited to the account of the Bureau of Treasury. The AAB receiving the tax return/payment form shall also machine validate and stamp mark the word Received on the taxpayer. The machine validation shall reflect the date of payment amount paid and debit advice/memo shall still be issued to taxpayers paying under the bank debit system. Effect of Failure to Stamp Taxable Document An instrument document or paper which is required by law to be stamped and which has been signed issued accepted or transferred without being duly stamped shall not be recorded nor shall it or any copy thereof or any record of transfer of the same be admitted or used in evidence in any court until the requisite stamp or stamps shall have been affixed thereto and cancelled. No notary public or other officer authorized to administer oaths shall add his jurat or acknowledgment to any document subject to documentary stamp tax unless the proper Penalties There shall be imposed and collected as part of the tax A surcharge of twenty five percent 25 for each of the following violations a. Failure to file any return and pay the amount of tax or installment due on or before the due date b. Mark all appropriate boxes with an X. 1 Date of Transaction/ 2 Amended Return Yes No 3 No. of Sheets Attached ATC Purchase MM/DD/YYYY Part I 5 TIN Background Information 6 RDO Code 7 Line of Business/ Occupation 9 Telephone No. Taxpayer s Name For Individual Last Name First Name Middle Name/ For Non-individuals Registered Name 10 Registered Address Details of Transactions For constructive affixture of documentary stamps 12 D e t a i l s o f D o c u m e n t a r y S t a m p s P u r c h a s e d / P a i d Nature of Transaction/Particulars Tax Base Tax Rate 12A 12B 12C Zip Code Section A Parties to the transaction 12E Tax Due 12D one party the other party 12F Creditor/Mortgagor/etc. 12G Debtor/Mortgagee/etc. 12H Taxpayer Identification Number For a metering machine user 13 Computation o f D o c u m e n t a r y S t a m p s I n v e n t o r y B e f o r e this P u r c h a s e as well as of Consumption Since Last Purchase Date Beginning Balance Last Purchase Amount Less Consumed Balance Before this Purchase Last Purchase Date 13B 13A 13C 13D 13E Metering Machine Information Machine Brand 13F 13G Serial Number BIR Permit Number 13H Account Number 13I Refer to Schedule 1 at the back for the Details of Documentary Stamp Tax Consumption for Replenishment or Loading in the Metering Machine Section C For Loose Documentary Stamps 14 Upon Remittance of sold loose documentary stamps to be accomplished by collection agents RCO DATE OF INCLUSIVE TRANSACTION DATES CODE REMITTANCE From To Amount A B C D E MM/DD/YYYY 15 Total Tax Due/Amount Purchased/Amount Remitted 16 Less Tax Paid in Declaration/ Return Previously Filed if this is an Amended Declaration/ Return 17 Tax Still Due/ Overpayment 18 Add Penalties Surcharge 18A Compromise Interest 18D 18C 18B 19 Total Amount Payable / Overpayment Sum of Items 17 and 18D 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. Title /Position of Signatory Signature over Printed Name of Taxpayer/ Taxpayer Authorized Representative TIN of Tax Agent if applicable D e t a i l s of P a y m e n t Drawee Bank/ Agency Number MM Particulars 22 Cash/Bank Debit Memo 23 Check Tax Agent Accreditation No. if applicable Date DD YYYY 23A 23B 23C 23D 24 Tax Debit 24A 24B 24C 24D 25B 25C 25D Memo 25 Others 25A Machine Validation/Revenue Official Receipt Details If not filed with the bank Stamp of Receiving Office and Date of Receipt BIR Form 2000 ENCS - Page 2 Inclusive Dates of Transaction Schedule 1 DS TAX / ATC TABLE DS 010 DS 100 DS 101 DS 102 DS 103 DS 104 DS 105 DS 106 DS 107 DS 108 DS 109 DS 110 DS 111 DS 112 in general P1.

Bir form 2305 november 2014 DLN: Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas Certificate of Update of Exemption and of Employer's and Employee's Information BIR Form No. 2305 July 1999 (ENCS)

Bir form fillable 1999 (To be filled up by the BIR) DLN: PSOC: PSIC: BIR Form No. Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas Documentary Stamp Tax Declaration/Return Fill in all applicable

2551q bir formtaxation in the... Republic of the Philippines Department of Finance Bureau of Internal RevenueFor BIR BCS/ Use Only Item: BIR Form No.Quarterly Income Tax Return1701QFor Individuals, Estates and TrustsJanuary 2018

Bir form 1701q To be filled up by the BIR DLN Taxpayer PSOC PSIC Spouse PSOC BIR Form No. Quarterly Income Tax Return Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Internas 1701Q For Self-Employed Individuals Estates and Trusts Including those w/ both Business Compensation Income July 2008 ENCS Fill in all applicable spaces. Mark all appropriate boxes with an X. For the Year YYYY Part I 2 Quarter 1st 3 Amended 3rd Return 2nd Background Information Yes Taxpayer/Filer TIN Taxpayer s Name Last Name First Name Middle Name Estates Trusts 6 RDO Code 11 Registered Address 19 Line of Business/Occupation 14 Zip Code 15 Telephone Number II 011 ATC I I 0 1 2 II 013 23 Method of Deduction Itemized Deduction Compensation Business Mixed Income 40 Optional Standard Deduction 8 RDO Spouse s Name Last Name First Name Middle Name If applicable 16 Date of Birth MM/DD/YYYY Less Cost of Sales/Services Gross Income from Operation Add Other Income Total Gross Income Less Deductions Taxable Income This Quarter Add Taxable Income Previous Quarter/s Tax Due Less Tax Credits/Payments 38A/B Prior Years Excess Credits 38C/D Tax Payment/s for the Previous Quarter/s 38E/F Creditable Tax Withheld for the Previous Quarter/s for this Quarter 38I/J Tax Paid in Return Previously Filed No If yes specify Professional Partnership except loans Total 18 Telephone Number 17 Zip Code 25 Are you availing of tax relief under Special Law or International Tax Treaty Computation of Tax Declaration This Quarter 26 Sales/Revenues/Receipts/Fees 26A Add Amount Received by a Partner from General 27A 4 No. of sheet/s attached Spouse 26B 27B 28A 29A 30A 31A 32A 33A 34A 35A 36A 37A 28B 29B 30B 31B 32B 33B 34B 35B 36B 37B 38A 38C 38E 38B 38D 38F 38G 38H 38I 38J 38K 38L 38M 38N 39A 40A 40C 40E 40G 39B 40B 40D 40F 40H if this is an Amended Return 38K/L Other Payment/s Made please attach proof of payment-BIR Form No. 0605 38M/N Total Tax Credits/Payments Sum of 38A C E G I K/ 38B D F H J L 39 Tax Payable/ Overpayment 37A less 38M 37B less 38N Add Penalties Surcharge Interest Compromise Total Penalties Sum of Items 40A C E/40B D F 41 Total Amount Payable/ Overpayment 39A 40G/39B 40H 41A Aggregate Amount Payable/ Overpayment Sum of Items 41A 41B 41B 41C I declare under 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. Taxpayer/Authorized Representative/Accredited Tax Agent Signature Over Printed Name Title/Position of Signatory TIN of Signatory Tax Agent Acc. No./Atty s Roll No. if applicable Date of Issuance Date of Expiry Particulars 43 Cash/Bank Debit Memo 44 Check 45 Tax Debit Memo 46 Others Amount 43A 43B 43C 43D 44A 44B 44C 44D 45A 45B 45C 46B 46C 46D 46A Machine Validation/Revenue Official Receipt Details If not filed with the bank mariam Stamp of Receiving Office/ D e t a i l s of P a y m e n t Date Number MM DD Drawee Bank/ Agency AAB and Date of Receipt RO s Signature/ Bank Teller s Initial BIR FORM 1701Q ENCS -PAGE 2 TAX TABLE If TAXABLE INCOME is Not over P 10 000 Over P 10 000 but not over P 500 000 TAX DUE is P 500 10 P 2 500 15 P 8 500 20 P 22 500 25 P 125 000 32 P 30 000 P 140 000 BIR Form 1701Q - Quarterly Income Tax Return GUIDELINES AND INSTRUCTIONS of the excess over Who Shall File This return shall be filed in triplicate by the following individuals regardless of amount of gross income 1 A resident citizen engaged in trade business or practice of profession within and without the Philippines. Attachments Required Certificate of Income Payments Not Subject to Withholding Tax BIR Form 2304 if applicable applicable Duly Approved Tax Debit Memo if applicable Authorization letter if return is filed by authorized representative Proof of other payment/s made if applicable and Summary Alphalist of Withholding Agents of Income Payments Subjected to Withholding Tax at Source SAWT if applicable The quarterly income tax return does not have to be accompanied with Note All background information must be properly filled up. All returns filed by an accredited tax agent on behalf of a taxpayer shall bear the following information A.

Bir form 2307withholding taxva... Republic of the Philippines Department of Finance Bureau of Internal RevenueFor BIR BCS/ Use Only Item: BIR Form No.Certificate of Final Tax Withheld at Source2306January 2018 (ENCS)2306 01/18ENCSFill

Bir form no 1604 e january 201... REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE For BIR BCS/ Use Only Item: 1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/ Income Payments

Bir form 0605 latest version To be filled up the BIR DLN PSIC PSOC BIR Form No. Republika ng Pilipinas Kagawaran ng Pananalapi Payment Form Kawanihan ng Rentas Internas July 1999 ENCS Fill in all applicable spaces. Mark all appropriate boxes with an X For the Calendar Fiscal 3 Quarter Due Date MM / DD / YYYY 5 Year Ended 1st 2nd 3rd 4th BCS No./Item No. To be filled up by the BIR Tax Type Code Part I Background Taxpayer Identification No. Information 10 RDO Code 11 Taxpayer ...

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