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2000-DST Jan 2018 Final PDF
2000-DST Jan 2018 Final PDF
7 Registered Address (Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)
7A ZIP Code
8 Contact Number (Landline/Cellphone No.) 9 Email Address
12 TIN
13 Mode of Affixture eDST System Constructive Affixture Loose Stamps
Part II – Computation of Payable
A. For Electronic Documentary Stamp Tax (eDST) System and Constructive Affixture of Documentary Stamp
14 Tax Due for the Month (From Schedule 1)
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16 Net Tax Payable/(Overpayment)/(Balance to be carried over to the Next Return) (Item 14 Less Item 15D) ●
17B Interest
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17C Compromise
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18 Total Amount Payable/(Overpayment)/(Balance to be carried over to the next return) (Sum of Items 16 & 17D)
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Signature over Printed Name of Taxpayer/Authorized Representative/Tax Agent Signature over Printed Name of President/Vice President/
(Indicate Title/Designation and TIN) Authorized Officer or Representative/Tax Agent (Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
21 Check
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Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO’s Signature/Bank Teller’s Initial)
*NOTE: Please read the BIR Data Privacy Policy found in the BIR website (www.bir.gov.ph)
BIR Form No.
Schedule 1 – Summary of Computation of Taxes Due for the Month (use additional sheet/s, if necessary)
ATC Tax Base Tax Rate Tax Due
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Schedule 2 – Summary of Constructive Affixture for the Month (use additional sheet/s, if necessary)
Payment Date/s (MM/DD/YYYY) Revenue Official Receipt No. (if payment is made to RCO) Amount Paid
/ / ●
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Schedule 3 – Summary of DST Payments/Purchases for the Month (use additional sheet/s, if necessary)
Payment Reference No, (if paid thru eFPS)/Revenue
Payment Date/s (MM/DD/YYYY) Amount Paid
Official Receipt No. (if payment is made to RCO)
/ / ●
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Schedule 4 – Summary of Remittance from Collection on Sale of Loose Documentary Stamps (use additional sheet/s, if necessary)
Remittance Date/s Authorized Inclusive Numbers of Loose Stamps
RCO Code Amount Remitted
(MM/DD/YYYY) Agent Bank From To