For the Month of (MM/YYYY) 10 - October 2022 Amended Return? Yes No No.

of Sheets Attached 0

4 TIN 010 446 445 000 5 RDO 043 6 Line of Business 43210/46636
Code
7 Taxpayer's Name FARADWORKZ CO. 8 Telephone No. 09151424618

9 Registered Address 10SAN

19TH FLOOR MARCO POLO ORTIGAS OFFICE TOWER SAPPHIRE ROAD ORTIGAS CENTER Zip ANTONIO
Code PASIG CITY 1605

11 Are you availing of tax relief under Special Law / International Tax Treaty? Yes No If yes, specify

Sales/Receipts for the Month (Exclusive of VAT) Output Tax Due for the Month
12 Vatable Sales/Receipt - Private ( Sch. 11 ) 12A 2,182,101.96 12B 261,852.24

13 Sales to Government 13A 0.00 13B 0.00

14 Zero Rated Sales/Receipts 14 0.00

15 Exempt Sales/Receipts 15 0.00

16 Total Sales/Receipts and Output Tax Due 16A 2,182,101.96 16B 261,852.24
17 Less: Allowable Input Tax
17A Input Tax Carried Over from Previous Period 17A 44,776.17

17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17B 0.00

17C Transitional Input Tax 17C 0.00

17D Presumptive Input Tax 17D 0.00

17E Others 17E 0.00

17F Total (Sum of Item 17A, 17B, 17C, 17D & 17E) 17F 44,776.17
18 Current Transactions Purchases
18A/B Purchase of Capital Goods not exceeding P1Million (See
18A 0.00 18B 0.00
Sch.
Sch. 2 )
18C/D Purchase of Capital Goods exceeding P1Million (See Sch.
Sch. 18C 0.00 18D 0.00
3)
18E/F Domestic Purchases of Goods Other than Capital Goods 18E 119,207.21 18F 14,304.87

18G/H Importation of Goods Other than Capital Goods 18G 0.00 18H 0.00

18I/J Domestic Purchase of Services 18I 2,025,520.54 18J 243,062.46

18K/L Services rendered by Non-residents 18K 0.00 18L 0.00

18M Purchases Not Qualified for Input Tax 18M 0.00

18N/O Others 18N 0.00 18O 0.00

18P Total Current Purchases (Sum of Item 18A, 18C, 18E, 18G,
18P 2,144,727.75
18I, 18K, 18M & 18N)
19 Total Available Input Tax (Sum of Item 17F, 18B, 18D, 18F, 18H, 18J, 18L & 18O) 19 302,143.50
20 Less: Deductions from Input Tax
20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (See Sch. 3 )20A 0.00

20B Input Tax on Sale to Gov't. closed to expense ( Sch. 44 ) 20B 0.00

20C Input Tax allocable to Exempt Sales ( Sch.

Sch. 55 ) 20C 0.00

20D VAT Refund/TCC claimed 20D 0.00

20E Others 20E 40,291.26

20F Total (Sum of Item 20A, 20B, 20C, 20D & 20E) 20F 40,291.26

21 Total Allowable Input Tax (Item 19 less Item 20F) 21 261,852.24

22 Net VAT Payable (Item 16B less Item 21) 22 0.00

23 Less: Tax Credits/Payments
23A Creditable Value-Added Tax Withheld (See Sch. 6 ) 23A 0.00

23B Advance Payment ( Sch.

Sch. 7 ) 23B 0.00

23C VAT withheld on Sales to Government ( Sch. 8 ) 23C 0.00

23D VAT paid in return previously filed, if this is an amended return 23D 0.00

23E Advance Payments made (please attach proof of payments - BIR Form No. 0605) 23E 0.00

23F Others 23F 0.00

23G Total Tax Credits/Payment (Sum of Item 23A, 23B, 23C, 23D & 23E) 23G 0.00

24 Tax Still Payable/(Overpayment) (Item 22 less Item 23F) 24 0.00

25 Add Penalties Surcharge Interest Compromise

25A 0.00 25B 0.00 25C 0.00 25D 0.00

26 Total Amount Payable/ (Overpayment) (Sum of Items 24 & 25D) 26 0.00

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.
27______________________________________________________________________________ 28_____________________________
President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)
(Signature Over Printed Name)
_______________________________________ ______________________________________ ______________________________
Title/Position of Signatory TIN of Signatory Title/Position of Signatory
_______________________________________ _______________ _______________ ______________________________
Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory

Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)

Schedule 1 Schedule of Sales/Receipts and Output Tax (Attach additional sheet, if necessary)
Amount of Sales/Receipts For
Industry Covered by VAT ATC Output Tax for the Period
the Period
VAT-ON BUSINESS SERVICES-IN GENERAL VB010 2,182,101.96 261,852.24

To Item 12A/B 2,182,101.96 261,852.24

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