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Percentage Tax
BIR Form No.
Republika ng Pilipinas
Kagawaran ng Pananalapi 2552
Kawanihan ng Rentas
Internas Return July 1999 (ENCS)

For Transactions Involving Shares of Stock Listed and Traded Through the Local
Stock Exchange or Through Initial and/or Secondary Public Offering

Date of Transaction or Date of Listing of 2 Amended Return? 3 No. of Sheets Attached?

1 Shares of Stock in the Stock Exchange (MM/DD/YYYY)
Yes No
0
##txtDa
##txtForY

Part I Background Information

TIN ##txtTIN1 ##txtTIN2 ##txtTIN3 5 RDO Code ##txtRDO 6 Telephone Number ##txtTelNum##
4
##txtBran

7 Name of Stockbroker/Issuing Corporation (For Individual) (Last Name, First Name, Middle Name s) /(For Non-Individual)(Registered Name for Non-Individuals)
##txtNameStockBrocker##

8 Registered Address 8A Zip Code

##txtAddress## ##txtZipCode##

9 Are you availing of tax relief under an International Tax Treaty or If yes, specify
Special law?
Yes No

10 Kind of Transaction 10A Shares of Stock Listed and Traded through LSE 10B Initial Public Offering Primary Secondary

11 For Initial Public Offering 11A No. of Shares Sold, Bartered, or Exchanged ##txt11A##
11B Total Outstanding Shares of Stocks after Listing in the LSE ##txt11B##

Part II C o m p u t a t i o n o f Ta x

Taxable Base (Gross Selling Tax Rate Tax Due

Taxable Transaction ATC
Price/Gross Value)
12 12A 12D
Sale, Barter or Exchange of Shares of Stock
##txtTaxBase12B## 12C 1/2 of 1%
Listed and Traded through LSE PT200 ##txtTaxDue12D##
13 Sale/Exchange of Shares of Stock through 13A ##txtTaxBase13B## 13D
Primary Public Offering up to 25%over 25% but 13C 4%
not over 33 1/3% over 33 1/3% PT201 ##txtTaxDue13D##
##txtTaxBase13E## 13F 2% 13G
##txtTaxDue13G##
##txtTaxBase13H## 13J
13I 1%
##txtTaxDue13J##
14 Sale/Exchange of Shares of Stock through 14A 14D
Secondary Public Offering up to 25% over 25% ##txtTaxBase14B## 14C 4%
but not over 33 1/3% over 33 1/3% PT202 ##txtTaxDue14D##
14F 2% 14G
##txtTaxBase14E##
##txtTaxDue14G##
14I 1% 14J
##txtTaxBase14H##
##txtTaxDue14J##
15 Total Tax Due 15
##txt15##
16 Less : Tax Credits/Payments
16A
16A Tax Paid in Return Previously Filed, if this is an Amended Return
##txt16A##
16B
16B Creditable Tax Withheld Per BIR Form 2307
##txt16B##
16C
16C Total Tax Credits/Payments (Sum of Items 16A & 16B)
##txt16C##
17
17 Total Tax Still Due/(Overpayment) (Item 15 less Item 16C)
##txt17##
18 Add: Penalties
Surcharge Interest Compromise
18B 18C 18D
18A ##txt18A##
##txt18B## ##txt18C## ##txt18D##
19
19 Total Amount Payable/(Overpayment) (Sum of 17 & 18D)
##txt19##
If Overpayment, mark one box only:
To be Refunded To be issued a Tax Certificate To be Carried over as a tax credit next year/quarter

Part III S u m m a r y o f Tr a n s a c t i o n s n o t s u b j e c t t o Ta x

Transaction Classification Amount Involved

Details of Taxable Transaction

Schedule 1 Computation of Minimum Corporate Income Tax (MCIT) for the Quarter(s)
Issuing Number of Taxable Tax
Date Seller Buyer Rate
Corporation Shares Base Due

Total ##txtTaxDueTotal##

Details of Transaction not subject to Percentage Tax

Date Seller Buyer Issuing Corporation Number of Shares