BIR Form No. 2550-Q o @ Page | of 3, @ aeepes. Quarterly Value-Added AEE RB) ssisvaran ngPanerlon Tax Return. 2550Q NWA ON SOB Kavaninan ng Renias Intemas —_(umative For Monts) Bo fear Endes — Catrdar © Fiscal | Que 3 eur PerodiMDOIrTYD)” 4 Anenssd Rem? 6 Shan Perea Retin? iene ae BAR| ye CC ampenctMofanaR | Ye ny |S Yen No sw ~~ aE pe 7 ROO Cae 1 Ne otto Aiached) “FS Line of Sunes RGLERE 0 espe Nave RS RE RRRETS SSS— roar apis Adee OTE WSSPICPE CTETOISS GGT TREES. 2 et wade =—| are you aa ef xe unde Spel La erations rea? ver Ne tyes opety Computation of Tax ‘Soop oe Guar (Ecave VA) ‘tpt Tax Gus fr be Gur 5. vai sseacontPrete() sa a = | $5. Stet Govenmert 1 — a $7 2 ied Seatac v ——a 18 Snel Saesrecanss . 9 Toa Sess ans Opt Tax Ove ‘0 [——5 198) 288 rp Tax Cored Over om Prous Pascd 204 (ae 280 Input Tax Detrod on Capt Goda Exceeding PNA fr Prev Pato 206 [———— 23¢ Taner pe Tax 2c [(———"1 220 Presumptive wou Tae 0 [7 2 Oren 5 22 Tota (Suef tem 204, 208,206,200 4206) 2 | ea 2 Caen ans Portnset Pin. Purchase of Cental Goats rat oxen PIM ).)21A [7 8 XCD Puchate tapi Gone xceang Pilon (=) 246 [a 210 [7 ZIG Denese chanel Gocds Ober Capt Goode 216 [—————a ot IGM Inporatonf Gods Ope tan Capa Gods 0[——= a 20 bomesi Purctae of Sens 2 [= 2 [or 2K. Sarees rendered by Nonoiete 21K [a 2 [— 2 Pures Not Qe fe lg Ta 24 —— 2INO Omar. a 210 [5 EP tol Gare Purchases (Smet tem 214 216, 216.216, aap anaes ie 22 Tot Arsene pu ox Sumo er 20, 208,200,206, 28,2, 20.424 a a 23 Love: Oeste em st Tex 2A pul Ton Puan of Coptl Good exceeding Mion defer othe seceding ato 238 pal Taco Slo Gort desde expense (2) 2 input Tx atone Exempt aes") 290 VAT Rens TCC cee Tot Sum ttn 294 238, 230290 4236) 24 Tat Atwater Tas om 22 item 3 26 Nt VAT Payable or 8alee em 2) 26 Laws ax CratePaynente 5A Monthy VAT Pama peou wo morte 288 Credle Ve naced Tax hel (1-0) 350 Aarance Payne Suga Per nous 5.) 10 VAT wel on Sle o Govramert(== =") 2BF Advance Payments mace (lee atch pol of payers BIR Form No 0605) ret aymente Sin tt 284,268, 20, 280,26, 2,8 286) i! Ovepament hem 25a tom 28H) ‘he sna enpronise an ee st neu Payee (epee (am cfm 278200) eset. sain scone preserva he Naa Vial even ode as amended end te epltenind vd aur bere. a aT Peep ORES TGC °ewertasinan Tear “hibatct epemaettageree (Ginatre Ove Prone) {Secure Ser roa Nar) “ar oS Taso Taste a WaT RTS ST Tra an TRS TSH arises om Nanber ‘Sarget aT Rese Seah 3 abet wneceet rors Tirana Vanier ial Reco Owen fs wi an Abad ana) SEIT FRI SSS TS OTT RE TS Inc Covered by VAT inomt el SaeaenP= FY ou Taxa ed sia a is =]BIR Form No. 2550-Q e e@ Page 2 of 3 Sens 7 Far Faaprn T CETC5aSs ara aan Wa Ercan PURE oo Daag ee Anco ovaty input “5 3 ar pea ST OE Toe A Ts FT ‘Ay purcnaannporatons is Pood ecco Le qtowabe ut Eaurce ot input Dale Purehsed—esetpon Amoumtot patties, Entegra Tac e Tanto meee (wnrmeers ayieatytr) “ove or 4 . c ° e * ° " Total (Toten 2160) “ oo - By Purchasestngartons Previous Feod frcomiaet te, Atombilapt Sauce ottot oaePurcnases ecroton AMoumawcot Nom” Ext ream “inporaeimess| Teter me Tex oncared een tes cancun, “oy {5 utinpu Tax Dt for tre oro om curt nd prove purchase (ota 34) = Srey mange by Nanbere mot note Sa te gus SST ap Ta AE Ba COT ‘ee fl Tax aT Ec ST an docu stro ac cee ao a 1 ma SA rats eas nsec one a] “Seas Ta wi Sn a Ta cna Pace covend SSTNUNOGIG income Payant —_TotaTaxWithela Previews Zmon Applied Crenime. “ger ele] — eee rear Peroscoveres Ramer Wane of Taxrayer OMG Gece Ta (omen 350) = mafi Gmail AXIS LEVEL Tax Return Receipt Confirmation ebirforms-noreply @bir.gov.ph Sat, Jan 23, 2021 at 2:18 PM To: axislevelmarketing@gmail.com! ‘This confirms receipt of your submission with the following details subject to validation by BIR: File name: 009480448000-25500-12202004 xml Date received by BIR: 23 January 2021) Time received by BIR: 01:38 PM Penalties may be imposed for any vilation of the provisions of the NIRC and issuances thereof. 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The Bureau of Internal Revenue does not accept lability for any errors or omissions in the contents of this message which arise as a result of e-mail transmissioneal Gmail AXIS LEVEL eSubmission Validation Report esubmission Tue, Jan 26, 2021 at 1:98 PM To: axislevelmarketing@amail.com| ACKNOWLEDGEMENT RECEIPT NUMBER: 20210126-MS12696 This isto confirm receipt ofthe file(s) as stated below: Total attachment/file(s} received :3 No. of valid file(s) a No, of invalid file(s) ° \We have validated your submission in compliance with existing BIR regulations. Find below the details of your submission: Date of Submission: 1/23/20241:49:05 PM Filename(s} 1. Attachment : 009480448°102020.04T (003480448°102020.DAT - VALID CONFIRMATION RECEIPT NUMBER - 2021-0000865896 2. Attachment : 009480448112020.DAT (009480448P2112020 DAT - VALID CONFIRMATION RECEIPT NUMBER - 2021-0000865897 3. Attachment : 009480448P122020.DAT 09480848°122020.081- VALI CONFIRMATION RECEIPT NUMBER - 2021-0000865898 VALIDATION REPORT: 4. attachment : 009480448P102020.DAT TIN of Owner = 009480848 Taxable Month : 10/31/2020 ‘Transaction type: Purchases LINE NUM ERROR DESCRIPTION (0000000000 No Errors Encountered 2. Attachment : 009480448P11.2020.DAT TIN of Owner = 009480848 Texable Month: 11/30/2020 Transaction type: Purchases UNE NUM ERROR DESCRIPTION (0000000000 No Errors Encountered 23. attachment : 009480448P122020.DATTIN of Owner = 009480448 TTexable Month : 12/31/2020 Transaction type: Purchases UNE NUM ERROR DESCRIPTION (0000000000 No Errors Encountered “Thank You. ** REMINDER: Starting January 8, 2021, the Alphalist Data Entry and Validation Module is now updated to version 7.0 ++ You might have used an older version. For the new file structure and naming convention, please visit the BIR website ++ at wwwvi.bir,gov.ph and look for Revenue Memorandum Circular No. 7-2021 or you may directly vi “itp y/RMIG72021 (Fl Text) htp:/Pok1yIRMIC7202 14 (Annex A, htp/t.RMCT2021B (Annex 8). ‘This is a system generated report. For inquiries, please email us at contact_us@bir.gov.eh or call us at 8981-7003 / 8981-7020 / 8981-7030 / 8981-7040 / 8981-7046 / 8981-7419 / 8981-7452 / 8981-7478, DISCLAIMER ints email and ts attachments may be confidential and are intended solely for the use of the individual or entity to whom it is addressed. If you are not the intended recipient of this email and its attachments, you must take no action based upon then, nor must you disseminate, distribute or copy this e-mail. Please contact the sender immediately if you believe you have received this email in erron E-mail transmission cannot be guaranteed to be secure or error-free. 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