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Use Ony_er CE urea oftnternal Revenue
BIR Form No.
Monthly Documentary Stamp
Tax Declaration/Return
2000
January 2018 (ENCS)
Page +
ct A |
1 For the month of aawoovvry)
ZAmended Retun? [_] Yes [_]No_|8 Number of Shoots Attached
Partl - Background Information
“4 Taxpayer entifcaton Number 7m)
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Taxpayer's Name (aat Nar, Fst Nari, Mile Nam fr Individual OF Regitered Nara for Nona
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Nano Caet Name Fret Name, Mila Name fr individual OR Ragitred Nara or Nonna
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fis Mode of fixture __L_] eDST System ___] Consiructve Affxure _L_] Loose Stamps
Part l= Computation of Payable
‘A. For Electronie Documentary Stamp Tax (eDST) System and Constructive Affxture of Documentary Stamp
14 Tax Due forthe Month (From Schedule 1)
Less: 15A Balance Carried Over from Previous Retum
4158 Payment thru Constructive Affxture (From School 2)
*15C Advance Payment during the month (From Schoaue 3),
15D Total (Sum of oms 154 to 156)
16 Net Tax Payabe(Overpayment/Balance tobe carried over othe Next Return) lo 14125 om 160)
[Add: Penalties 17A Surcharge
17 Interest
476 Compromise
47D Total Penalties (Sum of Hams 17A 0 176)
6 Total Amount Payablal(Overpayment)(Balanee to be cared overt the next tun Sam ettone 68 170)
iB For Salo offooso Documentary Stamp tax by Revenue District Off
19 Total Amount of Documentary Stamps Sold for the Month (From Schedule 4
TS a TP Ha Tn a aT TD a GTO TTY
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(indesto Meibesgnaion ard 1) Auerine Offer of ReprosonatveTax Ago! fnseato Tie-Deeination and TI
“Tax Agent Acerediation NoJ Date of issue Date of Expiry
Attorney's Roll No. eaatesde) anwar _| Lomearren |
Part Il Details of Payment
Particulars [bawe Saageney [Number Date (awODYYYY) ‘Amount
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“NOTE: Pasa read te BIR Data Prvacy Poly found ithe BR wabale Gow bi-goH BATBIR Form Na
2000
January 2018 (ENCS)
Page t
Monthly Documentary Stamp
Tax Declaration/Return
WEE
2000 OT@ENCS P2
ie
Taxpayers Name:
‘Schedule 1 Summary of Computation of Taxes Due forthe Month (ase adilond shoes T necoas
‘AIG Tax Base. “Tax Rato Tox Due
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TOTAL TAX DUE (Totem 14) 1 A .
‘Schedule 2 Summary of Constructive Affisture for the Month (ue aaionl sheath Precssan)
Payment Dates fawD0YYrY) | Revenue Offic Receipt No. (payment is made to RCO) Amount Paid
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TOTAL PAYMENTIS (To fom 155) pari titiit ttl}
‘Schedule 3 - Summary of DST Paymonts/Purchases for the Month (se axonal heats Precossan)
Payment Reference No, (pis tu oFPSTRievenve
Payment Datels qaworvvvy) Ee eee eal ‘Amount Paid
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TOTAL PAYMENTIS (om 186) Ltt el
‘Schedule 4 Summary of Remittance from Collection on Sale of Loose Documenta
“Stamps (ve wadtora shoei Foecossay]
Roo Gade manmorrem) | Agent Bank | Amount Remitted From Ta
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a on pers
ses, iene scatter Be SST pay ae Paseo
saree omen PaRa FaNTRTT a aris | a ees Tas ls ORT | Prove Posy
oe SacI [oni [enetmetonne aaa
‘ess than one (3) year (08120 | Leases and Omar Heng Ayeements vexcaes P200/P 1,000
pew Geaenmmae [row [or [ronnemwctenatin |S pipsan
Sot Sheree (be ae | snot ae
[OS 770 Patties of Insurance upon Property Fos Pam be t3t | 1001 w 10,000 tre noxcess + P 200imort
[ nexser = Paid