BIR Form 2550Q - Revision history

Gelo: Changed categories.

2022-04-07T02:50:13Z

Changed categories.

Gelo at 04:44, 22 March 2022

2022-03-22T04:44:37Z

Gelo at 05:35, 27 December 2021

2021-12-27T05:35:21Z

Gelo at 17:28, 6 September 2021

2021-09-06T17:28:21Z

Gelo at 05:13, 11 March 2021

2021-03-11T05:13:29Z

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Gelo at 04:12, 22 February 2021

2021-02-22T04:12:34Z

Gelo at 04:12, 22 February 2021

2021-02-22T04:12:03Z

Gelo at 06:29, 19 February 2021

2021-02-19T06:29:03Z

Gelo at 05:58, 19 February 2021

2021-02-19T05:58:15Z

Gelo at 05:23, 19 February 2021

2021-02-19T05:23:32Z

← Older revision		Revision as of 02:50, 7 April 2022
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	\| 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:Financials]]
		+	[[Category:Sales]]
		+	[[Category:Tax Reports]]

@@ Line 1: / Line 1: @@
-<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 2550Q]] | [[BIR Form 2550Q Aids]]</div>
+<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 2550Q]]</div>
 ==BIR Form 2550Q==
 '''BIR Form 2550Q''' 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 quarterly basis(Every 3 months).
-===== <span class="mw-headline" id="Generating_BIR_FORM_2550M_Records" style="box-sizing: inherit;"><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 2550Q Records</span>'''</span></span> =====
+=====<span class="mw-headline" id="Generating_BIR_FORM_2550M_Records" style="box-sizing: inherit;"><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 2550Q Records</span>'''</span></span>=====
-# Under Main Menu, Click '''[[Reports]]'''
+#Under Main Menu, Click '''[[Reports]]'''
-# Under Reports Menu, Click '''[[BIR Form 2550Q|BIR FORM 2550Q]]''' under [[Tax Reports]]
+#Under Reports Menu, Click '''[[BIR Form 2550Q|BIR FORM 2550Q]]''' under [[Tax Reports]]
-# Under '''[[BIR Form 2550Q|BIR FORM 2550Q]]''', Fill up the necessary fields then double check every detail. Click Generate to proceed.
+#Under '''[[BIR Form 2550Q|BIR FORM 2550Q]]''', Fill up the necessary fields then double check every detail. Click Generate to proceed.
 {| class="wikitable"
 |+BIR Form 2550Q terms on Oojeema Prime
@@ Line 169: / Line 172: @@
 *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 3: / Line 3: @@
 ==BIR Form 2550Q==
 '''BIR Form 2550Q''' 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 quarterly basis(Every 3 months).
-[[File:BIR Form 2550Q.png|center|thumb|3598x3598px|BIR Form 2550Q]]
 {| class="wikitable"
 |+BIR Form 2550Q terms on Oojeema Prime
@@ Line 162: / Line 168: @@
 *Grey fields are auto-generated and will automatically adjust based on the input of the user.
 ======BIR Form 2550Q Schedule List======
 Notes:
@@ Line 178: / Line 182: @@
 | style="" |Maintenance
 | style="" |[[ATC Code]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Tax]]
-|- style="box-sizing: inherit;"
+|-
-| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
+|Sales
-|- style="box-sizing: inherit;"
+|[[Sales Invoice]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''
@@ Line 194: / Line 193: @@
 | 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 6: / Line 6: @@
 {| class="wikitable"
 |+BIR Form 2550Q terms on Oojeema Prime
 !Fields
 !Description
 |-
@@ Line 177: / Line 177: @@
 |- style="box-sizing: inherit;"
 | style="" |Maintenance
-| style="" |[[ATC Code]]<nowiki> | </nowiki>[[Branch]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Tax]]
+| style="" |[[ATC Code]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Tax]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
@@ Line 185: / Line 185: @@
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids
-| style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Customer Aids|Company Aids]]<nowiki> | </nowiki>[[Tax Aids]]
+| style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Customer Aids|Company Aids]]<nowiki> | </nowiki>[[Tax Aids]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''

@@ Line 100: / Line 100: @@
 *Grey fields are auto-generated and will automatically adjust based on the input of the user.
-*For detailed instructions on how to use the BIR Form 2551Q, the user may visit the Job Aids which can be found [[BIR Form 2550Q Aids|here]]
+*For detailed instructions on how to use the BIR Form 2550Q, the user may visit the Job Aids which can be found [[BIR Form 2550Q Aids|here]]
 ======BIR Form 2550Q Schedule List======

@@ Line 136: / Line 136: @@
 |- style="box-sizing: inherit;"
 | style="" |Tax Reports
-| style="" |[[Sales Journal Aids]]<nowiki> | </nowiki>[[Purchase Journal Aids]]<nowiki> | </nowiki>[[VAT Summary Aids]]<nowiki> | </nowiki>[[BIR Form 2550M Aids]]<nowiki> | </nowiki>[[BIR Form 2550Q Aids]]<nowiki> | </nowiki>[[BIR Form 0619-E Aids]]<nowiki> | </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> | </nowiki>[[BIR Form 1604E Aids]]<nowiki> | </nowiki>[[Sales Relief Aids]]<nowiki> | </nowiki>[[Purchase Relief Aids]]<nowiki> | </nowiki>[[SAWT Aids|Summary Alphalist of Withholding Taxes Aids]]
+| style="" |[[Sales Journal Aids]]<nowiki> | </nowiki>[[Purchase Journal Aids]]<nowiki> | </nowiki>[[VAT Summary Aids]]<nowiki> | </nowiki>[[BIR Form 2550M Aids]]<nowiki> | </nowiki>[[BIR Form 2550Q Aids]]<nowiki> | </nowiki>[[BIR Form 2551Q Aids]]<nowiki> | </nowiki>[[BIR Form 0619-E Aids]]<nowiki> | </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> | </nowiki>[[BIR Form 1604E Aids]]<nowiki> | </nowiki>[[Sales Relief Aids]]<nowiki> | </nowiki>[[Purchase Relief Aids]]<nowiki> | </nowiki>[[SAWT Aids|Summary Alphalist of Withholding Taxes Aids]]
 |}

@@ Line 37: / Line 37: @@
 #*'''20A Input Tax Carried Over from Previous Quarter''' - any negative amount from the total amount payable from the previous return or quarter.
 #*'''20B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Quarter''' - Input Tax value of Capital Goods to be defer from last Quarter that exceeds 1 Million Pesos.
-#*'''20C Transitional Input Tax''' - Tax Value amount from items that is Non VAT to VAT,
+#*'''20C Transitional Input Tax''' - Tax Value amount from items that is Non VAT to VAT.
 #*'''20D Presumptive Input Tax''' - Tax Value amount from domestic purchases or importations.
 #*'''20E Others''' - Any Other Tax to be deducted.
@@ Line 106: / Line 106: @@
 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)
+*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)
-====== BIR Form 2550Q ATC List ======
+======BIR Form 2550Q ATC List======
 [[File:BIR Form 2550Q ATC List.png|center|thumb|770x770px|BIR Form 2550Q ATC List]]
 {| 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;"
@@ Line 123: / Line 123: @@
 |- style="box-sizing: inherit;"
 | style="" |Maintenance Aids
-| style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Customer Aids]]<nowiki> | </nowiki>[[Tax Aids]]
+| style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Customer Aids|Company Aids]]<nowiki> | </nowiki>[[Tax Aids]]
 |- style="box-sizing: inherit;"
 | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''

@@ Line 68: / Line 68: @@
 #*'''26E VAT paid in return previously filed, if this is an amended return''' - Value added Tax paid in case the form to be submitted is for an Amended Return
 #*'''26F Advance Payments made (please attach proof of payments - BIR Form No. 0605)''' - Any Advance payments applied based from BIR Form 0605
 #*'''26G Others'''
 #*'''26H Total Tax Credits/Payments (Sum of Item 26A,26B,26C,26D,26E, 26F & 26G)''' - Total Tax Credits to be deducted
 #'''Tax Still Payable/(Overpayment)(Item 25 less Item 26H)''' - Remaining Tax Payable base from Net VAT Payable less the Tax Credits Applied.
@@ Line 78: / Line 78: @@
 #***Failure to pay the full or part of the amount of tax shown on the return, or the full amount of tax due for which no return is required to be filled on or before the due date.
 #***Failure to pay the deficiency tax within the time prescribed for its payment in the notice of assessment.
-#** Surcharge of fifty percent (50%) of the tax in case any payment has been made on the basis of such return before the discovery of the falsity or fraud
+#**Surcharge of fifty percent (50%) of the tax in case any payment has been made on the basis of such return before the discovery of the falsity or fraud
-#*** Willful neglect to file in return within the period prescribed by the Code or by rules and regulations
+#***Willful neglect to file in return within the period prescribed by the Code or by rules and regulations
-#*** In case a false or fraudulent return is willfully made.
+#***In case a false or fraudulent return is willfully made.
 #*'''Interest(28B)'''
 #**Interest at the Rate of twenty percent(20%) per annum or any Unpaid amount of Tax, from the date prescribed for the Payment until the amount is fully Paid.
@@ Line 95: / Line 95: @@
 #*'''Treasurer/Assistant Treasurer (Signature Over Printed Name)'''
 #*'''Title/Position of Signatory'''
 #*'''TIN of Signatory'''  <br />
 Notes:
-* Grey fields are auto-generated and will automatically adjust based on the input of the user.
+*Grey fields are auto-generated and will automatically adjust based on the input of the user.
-* For detailed instructions on how to use the BIR Form 2550M, the user may visit the Job Aids which can be found [[BIR Form 2550Q Aids|here]]
+*For detailed instructions on how to use the BIR Form 2550M, the user may visit the Job Aids which can be found [[BIR Form 2550Q Aids|here]]
-====== BIR Form 2550Q Schedule List ======
+======BIR Form 2550Q Schedule List======
-<br />
+[[File:BIR Form 2500Q Schedule List.png|center|thumb|1138x1138px|BIR Form 2500Q Schedule List]]
 {| 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: