agawaran ng Pananalap ‘kawannan ng Renta: intemas Declaration Feorusry 2007 (ENCS) ® Repubaka ng Pupinas Monthly Value-Added x 2550-M ore Month of (MMYYYY) [Rapa PO ‘Amended Retun? Yes. @ No No.of Sheels Attached [6 ‘ON WeWrON 808 Part Background Information 4 TN Fe BB EF a 6 Line of Business TEELEESEOTUDNG— 17 Taxpayers Name FRESVETSTEEC CORPORATION 8 Telephone No. 9 Registered Address FRUERED NOUSTRAL COMPLEX PAPUAN VEXED, PANPANC 10 ZipCode 1 Ae you avating of tx eet under Special Law inemational Tax Treaty? © Yes @ No Myes,specty [> paren . Computation of Tax ‘Soloe/Recoipts for the Month Exclusive of VAT) Output Tax Duo for the Month 12 Vatable Sales/Receipt Private ( A [samme 128 [aaa 13 Sales 10 Government 134 [2 138 [5 14 Zoro Rates SalesrReceots « 16 Exempt SalewReceiots Oe 16 Total Sales Receipts and Output Tax Due 16a [sae 168 [sar 17 Less: Allowable Input Tax ‘TTA Input Tax Cartiod Over tom Previous Period sa 08 178 Input Tax Deferred on Capital Gods Exceeding P1Milion ftom Previous Period Cl 4176 Transtonal input Tax s1¢ [06 4170 Presumptive Input Tax 170 [10 47E Oners se [75 {TTF Total (Sum of tem 17A, 178, 170, 170 & 17E) a7 [1 18 Curent Transactions ‘TBAB. Purchase of Capital Goods not exceeding P1Mlfon (See °-———"" 1800 pcre of cat ont eed Pion ne ‘0 [1 ABEIF Domestic Purchases of Goods Other than Capital Goods ‘18GIH importation of Goods Oter than Capital Goods ‘1B1) Domeste Purchase of Sences 1BKIL. Services rendered by Non-residents ‘8M Purchases Not Qualified for Input Tax 18N10 Ohers 10 [—vesasrs (MP Tan curet pcan (Sumo ten 184,86 8,186, yp | rrr +9 Total Avatabe Input Tax (Sum oftlom 17F, 188, 180, 18F, 18H, 184, 18. & 180) }20 Less: Deductons om Input Tax ~ tng Tax on Purchases of Capital Goods exceeding PI Miion defered forthe succeeding period (See S| )20A [00 put Taxon Sale o Govt. dosed expense (5: «) 208 [6 post Tex alocade to Exompt Salo (5 5) 20¢ [a5 is NAT Refund/TCC claimed 20 [Ow oners 208 [796 Reig! Total Sum of tom 204, 208,200, 200 8206) 208 [a5 “at Atowable input Tax tem 19 less lm 20F) 1 [sre vo ay get VAT Payable ter 105s 21) 2 [warm Ness: Tax CrodisPayments /25A Ceoate Vato Added Tax Wit (See 2a [a7 the gy 238 Aévanon Payment) 238 [a0 226 VAT witb on Sais to Goverment (= °) 23¢ [aa 0 tay 230 VAT pain eum provost ed, te san amended rete a [a Sreicq_ 236 Advance Payments mace ese atiach poo of ayments-BIR Form No 0605) a [3 Pram] 23F OMe ar [a 2G Total Tax CndtePayment (Sum oem 298, 38, 290,290 & 236) 236 [a sto | 24 Tax St Payble(Overayment (te 22 less tem Z3F) mare You ‘Ad Penalties ‘Surcharge Interest 26a, 005 28,08