BIR Form No.

2551Q Page 1 of 2

BIR Form No.

Quarterly Percentage
2551Q
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Return February 2002 (ENCS)

1 For the Calendar Fiscal 3 Quarter 4 Amended Return? No. of Sheets

5 Attached
Year Ended
2 (MM/YYYY) 2020 1st 2nd Yes 0
3rd 4th No

Part I Background Information

6 TIN 245 380 123 000 7 RDO 8 Line of Business/Occupation VARIOUS ENTERPRISES
Code
9 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/ (For Non-individual) Registered Name 10 Telephone Number
HERNANDEZ, IRISH, FLORES 09059077364
11 Registered Address 12 Zip Code
143 BATASAN ST., ANILAO, CITY OF MALOLOS, BULACAN 3000
If yes, specify
13 Are you availing of tax relief under Special Law / International Tax Treaty? Yes No

Part II Computation of Tax

Taxable Transaction / Industry
ATC Taxable Amount Tax Rate Tax Due
Classification
14C 14D
14A DOMESTIC CARRIERS AND
14B KEEPERS
PT040
OF GARAGES (SEC. 117) 14E 14,100.00
470,000.00 3.0
15C 15D
15A TAX ON BANKS AND NON15B
15B PT103 15E 1,925,000.00
27,500,000.00 7.0
16C 16D
16A COCKPITS (SEC. 125) 16B PT140 16E 175,590.00
975,500.00 18.0
17C 17D
17A FRANCHISES ON GAS AND
17B WATER PT060
UTILITIES (SEC. 119) 17E 70,000.00
3,500,000.00 2.0
18C 18D
18A 18B 18E 0.00
0.00 0.00

19 Total Tax Due 19 2,184,690.00

20 Less: Tax Credits/Payments
20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 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 2,184,690.00
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 2,184,690.00

If Overpayment, mark one box only To be Refunded To be issued a Tax Credit Certificate

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_____________________________________
Signature over Printed Name of Taxpayer/ Title/Position of Signatory
Taxpayer Authorized Representative

______________________________________________________ _______________________________________
TIN of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)

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BIR Form No. 2551Q Page 2 of 2

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

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