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BIR Forms Front Page

The document lists various Bureau of Internal Revenue (BIR) forms for both individuals and businesses, detailing their titles and corresponding form numbers. It includes annual income tax returns for different types of earners, quarterly returns, and specific tax declarations related to value-added tax and percentage tax. This serves as a comprehensive guide for tax filing requirements in the Philippines.

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Kevin Magday
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7 views2 pages

BIR Forms Front Page

The document lists various Bureau of Internal Revenue (BIR) forms for both individuals and businesses, detailing their titles and corresponding form numbers. It includes annual income tax returns for different types of earners, quarterly returns, and specific tax declarations related to value-added tax and percentage tax. This serves as a comprehensive guide for tax filing requirements in the Philippines.

Uploaded by

Kevin Magday
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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BIR Forms

Individual and Business


Tax Forms

A123 – Intermediate Accounting 2

TUAZON, Prince Carl


Submitted by:

PALAGANAS, Remedios
Submitted to:
TABLE OF CONTENTS

BIR Forms
BIR FORM TITLE
No.
Individual Tax Form

Annual Income Tax Return For Individuals Earning Purely Compensation


1700
Income (Including Non-Business/Non Profession Related Income)

Annual Income Tax Return For Individuals (including MIXED Income


1701
Earner), Estates and Trusts

Annual Income Tax Return for Individuals Earning Income PURELY from
1701A
Business/Profession
1701Q Quarterly Income Tax Return For Individuals, Estates and Trusts
Certificate of Compensation Payment / Tax Withheld For Compensation
2316
Payment With or Without Tax Withheld

Business Tax Form

Annual Income Tax Return For Corporation, Partnership and Other Non-
Individual Taxpayer EXEMPT under the Tax Code, as Amended, {Sec.
1702-EX
30 and those exempted in Sec. 27(C)} and Other Special Laws, with NO
Other Taxable Income

Annual Income Tax Return for Corporation, Partnership and Other Non-
1702-MX Individual with MIXED Income Subject to Multiple Income Tax Rates or
with Income Subject to SPECIAL/PREFERENTIAL RATE

Annual Income Tax Return For Corporation, Partnership and Other Non-
1702-RT
Individual Taxpayer Subject Only to REGULAR Income Tax Rate

Quarterly Income Tax Return for Corporations, Partnerships and Other


1702Q
Non-Individual Taxpayers
2550M Monthly Value-Added Tax Declaration
2550Q Quarterly Value-Added Tax (VAT) Return
2551Q Quarterly Percentage Tax Return

Percentage Tax Return for Transactions Involving Shares of Stock


2552 Listed and Traded Through the Local Stock Exchange (LSE) or Through
Initial and/or Secondary Public Offering

2553 Return of Percentage Tax Payable under Special Laws

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