Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
Documentary Stamp Tax Return

Documentary Stamp Tax Return

Ratings: (0)|Views: 3,773 |Likes:
Published by Suzette Balucanag
Documentary Stamp Tax Return to be filed with the Bureau of Internal Revenue (for One-Time Transactions)
Documentary Stamp Tax Return to be filed with the Bureau of Internal Revenue (for One-Time Transactions)

More info:

Categories:Business/Law
Published by: Suzette Balucanag on Aug 21, 2011
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as XLS, PDF, TXT or read online from Scribd
See more
See less

05/12/2014

pdf

text

original

 
 
(To be filled up by the BIR)DLN: PSOC:PSIC:Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
2
Amended Return?
3
No. of Sheets Attached
4
ATC
Purchase (MM/DD/YYYY)
Yes No
Part I o u n d I n f o 5
TIN
8
Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/(For Non-individuals) Registered Name
9
Registered Address
10
Zip Code
Part II D e t a i l s o f T r a n s a c t i o n s
11
Nature of transaction
11A
Transfer of Real Property classified as capital assetTransfer of shares of stock not traded through the local stockTransfer of Real Property classified as ordinary assetexchange (Does not include original issue of shares of stock
Parties to the transaction
by the issuing corporation)
11B11C
(Seller/Transferor)(Buyer/Transferee)
11D11E
Taxpayer Identification NumberTaxpayer Identification Numbe
12 
Real Property
RDO Code of LocationLocation of Real Propertyof PropertyResidentialCommercialCondominium ResidentialAgriculturalIndustrialCondominium CommercialOthers (specify)
 Shares of Stocks not Traded in the Local Stock Exchange
sheet/s, if necessary)
without par value)
Part III C o m p u t a t i o n o f T a x13
 
14
Taxable Base - Shares of Stock ( Item 12K or 12L, whichever is applicable)
14
 
15
Tax Rate
1516
Tax Due
16
 
17
Less : Tax Paid in Return previously filed,
17
 if this is an amended return
18
Tax Still Due/(Overpayment)
18
 
19
Add: PenaltiesSurchargeInterestCompromise
19A19B19C19D
 
20
Total Amount Payable/(overpayment)(Sum of Items 18 and 19D)
20
In case of Overpayment, mark one box only:To be refunded
(Note: The herein computation is still subject to review by the appropriate BIR Employee/Official)
I declare, under the penalties of perjury, that this declaration has been made in good faith, verified by me, and to the best of myStamp of Receivingknowledge and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the Office/AAB andregulations issued under authority thereof.Date of Receipt
(RO's Signature/
21
President/Vice President/Principal Officer/Accredited Tax Agent/
22
Treasurer/Assistant TreasurerBank Teller's Initial)Authorized Representative/Taxpayer (Signature Over Printed Name)(Signature Over Printed Name)Title/Position of SignatoryTIN of SignatoryTitle/Position of SignatoryDate of IssuanceDate of ExpiryTIN of Signatory
Part IVD e t a i l s of P a y m e n tParticularsDrawee Bank/Number Date
Amount
Agency
MMDDYYYY
23
23B23C23D
Check
24B24C24D
Tax Debit Memo
25B25C25D
 Others
26B26C26D
Machine Validation/Revenue Official Receipt Details (If not filed with the bank)
1
Date of Transaction/
6
RDO
7
Telephone No.
Brief Description of Property Sold 
(attach additional sheet/s if necessary)
12A
Classification of Real Property
12B
Area of Property Sold (sq. m.)
12C
TCT/OCT/CCT No.
12D
Tax Declaration No.
12E
Selling Price
12F
Fair Market Value of Property Sold (Schedule 1)
12G
Name of Corporate Stock
12H
Taxpayer Identification Number 
12I
No. of Shares Sold
12J
Stock Certificate No.
(attach additional 
 
12K
Par Value of Shares
12L
DST paid upon original issue of Shares
(for shares of stock with par value)
of Stock sold
(for shares of stock
13
Taxable Base - Real Property (Item 12E or 12F, whichever is applicable)
 
To be Issued a Tax Credit Certificate
Tax Agent Acc. No./Atty's Roll No.
(if applicable)
Cash/Bank DebitMemo
242526
 
Tax Declaration/ReturnDocumentary Stamp
BIR Form No.
2000-OT
June 2006 (ENCS)Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas
(ONE- TIME TRANSACTIONS)
 
 
 
 

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->