BIR Form 2550M - Revision history

Gelo: Changed categories.

2022-04-07T02:54:56Z

Changed categories.

Gelo: Changed categories.

2022-04-07T02:54:38Z

Changed categories.

Gelo: Changed categories.

2022-04-07T02:49:31Z

Changed categories.

Gelo at 03:50, 22 March 2022

2022-03-22T03:50:35Z

Gelo at 05:33, 27 December 2021

2021-12-27T05:33:16Z

Gelo at 05:32, 27 December 2021

2021-12-27T05:32:15Z

Gelo at 17:26, 6 September 2021

2021-09-06T17:26:42Z

Gelo at 03:44, 17 March 2021

2021-03-17T03:44:19Z

Gelo at 03:41, 11 March 2021

2021-03-11T03:41:23Z

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Gelo at 03:02, 11 March 2021

2021-03-11T03:02:52Z

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← Older revision		Revision as of 02:54, 7 April 2022
Line 188:		Line 188:

	[[Category:Financials]]		[[Category:Financials]]
		+	[[Category:Sales]]
		+	[[Category:Purchase]]
		+	[[Category:Tax Reports]]

@@ Line 184: / Line 184: @@
 | style="" |[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]
 |}
-[[Category:Purchase]]
-[[Category:Sales]]
-[[Category:Tax Reports]]

← Older revision		Revision as of 02:49, 7 April 2022
Line 184:		Line 184:
	\| style="" \|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]		\| style="" \|[[Sales Journal]]<nowiki> \| </nowiki>[[Purchase Journal]]<nowiki> \| </nowiki>[[VAT Summary]]<nowiki> \| </nowiki>[[BIR Form 2550M]]<nowiki> \| </nowiki>[[BIR Form 2550Q]]<nowiki> \| </nowiki>[[BIR Form 2551Q]]<nowiki> \| </nowiki>[[BIR Form 0619-E]]<nowiki> \| </nowiki>[[BIR Form 1601E-Q]]<nowiki> \| </nowiki>[[BIR Form 1604E]]<nowiki> \| </nowiki>[[Sales Relief]]<nowiki> \| </nowiki>[[Purchase Relief]]<nowiki> \| </nowiki>[[SAWT\|Summary Alphalist of Withholding Tax]]
	\|}		\|}
		+	[[Category:Purchase]]
		+	[[Category:Sales]]
		+	[[Category:Tax Reports]]

@@ Line 5: / Line 5: @@
 ==BIR Form 2550M==
 '''BIR Form 2550M''' refers to the Monthly Value-Added Tax Declaration of the Company. It is a form of sales tax which is imposed on sales or exchange of goods and services in the Philippines in a monthly basis.
-===== <span class="mw-headline" id="Generating_BIR_FORM_2550M_Records" style="box-sizing: inherit;">'''<span style="box-sizing: inherit; font-size: 12pt; line-height: 17.12px;">Generating BIR FORM 2550M Records</span>'''</span> =====
+=====<span class="mw-headline" id="Generating_BIR_FORM_2550M_Records" style="box-sizing: inherit;">'''<span style="box-sizing: inherit; font-size: 12pt; line-height: 17.12px;">Generating BIR FORM 2550M Records</span>'''</span>=====
-# Under Main Menu, Click '''[[Reports]]'''
+#Under Main Menu, Click '''[[Reports]]'''
-# Under Reports Menu, Click '''[[BIR Form 2550M|BIR FORM 2550M]]''' under [[Tax Reports]].
+#Under Reports Menu, Click '''[[BIR Form 2550M|BIR FORM 2550M]]''' under [[Tax Reports]].
-# Under [[BIR Form 2550M|BIR FORM 2550M]], Fill up the necessary fields then double check every detail. Click '''Generate''' to proceed.
+#Under [[BIR Form 2550M|BIR FORM 2550M]], Fill up the necessary fields then double check every detail. Click '''Generate''' to proceed.
 {| class="wikitable"
 |+BIR Form 2550M Terms on Oojeema Prime System
@@ Line 165: / Line 169: @@
 *Grey fields are auto-generated and will automatically adjust based on the input of the user.
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:

@@ Line 4: / Line 4: @@
 ==BIR Form 2550M==
-'''BIR Form 2550M''' refers to the Monthly Value-Added Tax Declaration of the Company. It is a form of sales tax which is imposed on sales or exchange of goods and services in the Philippines in a monthly basis.<br />
+'''BIR Form 2550M''' refers to the Monthly Value-Added Tax Declaration of the Company. It is a form of sales tax which is imposed on sales or exchange of goods and services in the Philippines in a monthly basis.
 {| class="wikitable"
 |+BIR Form 2550M Terms on Oojeema Prime System
@@ Line 171: / Line 178: @@
 | style="" |Maintenance
 | style="" |[[ATC Code]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Tax]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''
@@ Line 184: / Line 186: @@
 | style="" |Tax Reports
 | style="" |[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]
 |}

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Tax Reports]] | [[BIR Form 2550M]] | [[BIR Form 2550M Aids]]
+[[Tax Reports]] | [[BIR Form 2550M]]
 </div>
 ==BIR Form 2550M==
-'''BIR Form 2550M''' refers to the Monthly Value-Added Tax Declaration of the Company. It is a form of sales tax which is imposed on sales or exchange of goods and services in the Philippines in a monthly basis. [[File:BIR Form 2550M.png|center|thumb|3436x3436px|BIR Form 2550M]]<br />
+'''BIR Form 2550M''' refers to the Monthly Value-Added Tax Declaration of the Company. It is a form of sales tax which is imposed on sales or exchange of goods and services in the Philippines in a monthly basis.<br />
 {| class="wikitable"
 |+BIR Form 2550M Terms on Oojeema Prime System
@@ Line 157: / Line 157: @@
 *Grey fields are auto-generated and will automatically adjust based on the input of the user.
 ======BIR Form 2550M Schedule List======
-[[File:BIR Form 2550M Schedule List.png|center|thumb|1138x1138px|BIR Form 2550M Schedule List]]Notes:
+Notes:
 *Schedules are detailed reference of Sales and Transactions for the BIR Forms. It is usually filled up when filing on EBIR or E-Filing and Payment System(EFPS)

@@ Line 20: / Line 20: @@
 Number of Attached Sheets declared when submitting the BIR Form 2550M
-* Number of sheets is needed when filing E-BIR and EFPS
+*Number of sheets is needed when filing E-BIR and EFPS
 |-
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Part I - Background Information'''
@@ Line 67: / Line 67: @@
 |For Total Sales Receipt for the Month
-* Total Sales from Item 12 to 15
+*Total Sales from Item 12 to 15
 For Output Tax Due for the Month
-* Total Output Tax from Item 12 and 13
+*Total Output Tax from Item 12 and 13
 |-
 |17. '''Less: Allowable Input Tax'''
@@ Line 174: / Line 174: @@
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids