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Difference between revisions of "BIR Form 2551Q"

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<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 2551Q]] | [[BIR Form 2551Q Aids]]</div>
 
<div style="text-align: center;">[[Tax Reports]] | [[BIR Form 2551Q]] | [[BIR Form 2551Q Aids]]</div>
  
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== BIR Form 2551Q ==
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==BIR Form 2551Q==
 
'''BIR Form 2551Q''' refers to the Quarterly Percentage Tax Return. These taxes imposed on individuals or businesses who sell goods or services which are exempted from VAT.
 
'''BIR Form 2551Q''' refers to the Quarterly Percentage Tax Return. These taxes imposed on individuals or businesses who sell goods or services which are exempted from VAT.
 
[[File:BIR Form 2551Q.png|center|thumb|1735x1735px|BIR Form 2551Q]]
 
[[File:BIR Form 2551Q.png|center|thumb|1735x1735px|BIR Form 2551Q]]
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BIR Form 2551Q terms on Oojeema Prime
  
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====== BIR Form 2551Q Schedule List ======
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# '''Month Year''' - Month and year when the BIR Form 2551Q was issued.
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# '''Year Ended''' - Month and year when the Issued Form will be end.
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# '''Quarter''' - refers to the which quarter of the year.
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#*For Calendar Year
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#**First Quarter - January to March
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#**Second Quarter - April to June
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#**Third Quarter - July to September
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#**Fourth Quarter - October to December
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#*For Fiscal Year
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#**Every three months starting from the Fiscal Year.
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# '''Amended Return''' -  is filed to make corrections, additions or omissions to returns already declared, provided they have not yet been issued letters of authority from the BIR.
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# '''No. of Sheets Attached''' - Number of Attached Sheets declared when submitting the BIR Form 2550Q
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# '''TIN''' - Tax Identification Number of an Individual or Business
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# '''RDO Code''' - Regional District Office Code is a three-digit numeric or alphanumeric code assigned to each RDO in the country. The BIR uses these codes for tracking the amount of tax collection within a particular region, as well as recording and processing tax returns, tax payments, and withholding taxes.
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# '''Tax Payer's Name''' - Registered Name for Non-Individual(Company) or Whole Name for Individual.
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# '''Registered Address''' - The registered Address of the Tax Payer.
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#* '''9A ZIP Code''' - Zone Improvement Plan Code of the registered Address of the Tax Payer.
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# '''Contact Number''' - Contact Number of the Tax Payer(Individual/Business).
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# '''Email Address''' - Email Address of the Tax Payer
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# '''Tax Relief'''  - Tax relief is any government program or policy initiative that is designed to reduce the amount of taxes paid by individuals or businesses. This can be under: Special Law or International Tax Treaty
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#* '''12A Specify''' - Specify if the Tax Payer is availing Tax Relief
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# <br />  <br /><br />
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======BIR Form 2551Q Schedule List======
 
[[File:BIR Form 2551Q Schedule List.png|center|thumb|1012x1012px|BIR Form 2551Q Schedule List]]
 
[[File:BIR Form 2551Q Schedule List.png|center|thumb|1012x1012px|BIR Form 2551Q Schedule List]]
 
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Revision as of 11:07, 22 February 2021

BIR Form 2551Q

BIR Form 2551Q refers to the Quarterly Percentage Tax Return. These taxes imposed on individuals or businesses who sell goods or services which are exempted from VAT.

File:BIR Form 2551Q.png
BIR Form 2551Q

BIR Form 2551Q terms on Oojeema Prime

  1. Month Year - Month and year when the BIR Form 2551Q was issued.
  2. Year Ended - Month and year when the Issued Form will be end.
  3. Quarter - refers to the which quarter of the year.
    • For Calendar Year
      • First Quarter - January to March
      • Second Quarter - April to June
      • Third Quarter - July to September
      • Fourth Quarter - October to December
    • For Fiscal Year
      • Every three months starting from the Fiscal Year.
  4. Amended Return - is filed to make corrections, additions or omissions to returns already declared, provided they have not yet been issued letters of authority from the BIR.
  5. No. of Sheets Attached - Number of Attached Sheets declared when submitting the BIR Form 2550Q
  6. TIN - Tax Identification Number of an Individual or Business
  7. RDO Code - Regional District Office Code is a three-digit numeric or alphanumeric code assigned to each RDO in the country. The BIR uses these codes for tracking the amount of tax collection within a particular region, as well as recording and processing tax returns, tax payments, and withholding taxes.
  8. Tax Payer's Name - Registered Name for Non-Individual(Company) or Whole Name for Individual.
  9. Registered Address - The registered Address of the Tax Payer.
    • 9A ZIP Code - Zone Improvement Plan Code of the registered Address of the Tax Payer.
  10. Contact Number - Contact Number of the Tax Payer(Individual/Business).
  11. Email Address - Email Address of the Tax Payer
  12. Tax Relief - Tax relief is any government program or policy initiative that is designed to reduce the amount of taxes paid by individuals or businesses. This can be under: Special Law or International Tax Treaty
    • 12A Specify - Specify if the Tax Payer is availing Tax Relief



BIR Form 2551Q Schedule List
File:BIR Form 2551Q Schedule List.png
BIR Form 2551Q Schedule List


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Tax Reports Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Purchase Relief | Summary Alphalist of Withholding Tax
Reports Aid
Tax Reports Sales Journal Aids | Purchase Journal Aids | VAT Summary Aids | BIR Form 2550M Aids | BIR Form 2550Q Aids | BIR Form 2551Q Aids | BIR Form 0619-E Aids | BIR Form 1601E-Q Aids | BIR Form 1604E Aids | Sales Relief Aids | Purchase Relief Aids | Summary Alphalist of Withholding Taxes Aids
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