You are on page 1of 1

BIR Form No.

2551M Page 1 of 1

BIR Form No.


Republika ng Pilipinas Monthly Percentage
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Return 2551M
September 2005 (ENCS)
3 For the month (MM /YYYY) 4 Amended Return? No. of Sheets
1 For the Calendar Fiscal 5 Attached
2
Year Ended
12 - December 2019 03 - March 2019 0
(MM/YYYY) Yes
No

Part I Background Information


6 TIN 001 585 482 000 7 RDO 43B Line of Business / Occupation
Code 8
technical school
9 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/ (For Non-individual) Registered Name 10 Telephone Number
CAPELLAN INSTITUTE OF TECHNOLOGY, INC. 6415648
11 Registered Address 12 Zip Code
35 DR. PILAPIL ST. SAGAD PASIG CITY 1600
13 Are you availing of tax relief under Special Law / International Tax Treaty? Yes No If yes, specify

Part II Computation of Tax ATC

Taxable Transaction / Industry Classification ATC Taxable Amount Tax Rate Tax Due

PERSON EXEMPT FROM VAT UNDER SEC. 109(BB) (SEC. 116) PT010 3.0 0.00

19 Total Tax Due 19 0.00


20 Less: Tax Credits/Payments
20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 (See Schedule 1) 20A 0.00
20B Tax Paid in Return Previously Filed, if this is an amended return 20B 0.00
21 Total Tax Credit/Payments (Sum of Items 20A & 20B) 21 0.00
22 Tax Payable (Overpayment) (Item 19 less Item 21) 22 0.00
23 Add Penalties Surcharge Interest Compromise

23A 0.00 23B 0.00 23C 0.00 23D 0.00

24 Total Amount Payable (Overpayment) (Sum of Items 22 and 23D) 24 0.00


If Overpayment, mark one box only To be Refunded To be issued a Tax Credit Certificate
Schedule 1 Tax Withheld Claimed as Tax Credit
Period Covered Name of Withholding Agent Income Payments Tax Withheld Applied

Total Amount(to item 20A)................. 0.00


I declare, under the 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.
25___________________________________________________________________________________ 26_____________________________
President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)
(Signature Over Printed Name)
___________________________________________ ___________________________________________ ______________________________
Title/Position of Signatory TIN of Signatory Title/Position of Signatory
___________________________________________ _______________ _______________ ______________________________
Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory

Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)

file:///C:/Users/admin/AppData/Local/Temp/%7B0C58706A-8CD0-47D3-8FB4-1FA8796... 4/10/2019

You might also like