BIR Form No.

2551Q Page 1 of 1

BIR Form No.

Quarterly Percentage
2551Q
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Return February 2002 (ENCS)
1 For the Calendar Fiscal 3 Quarter 4 Amended Return? No. of Sheets
5 Attached
2
Year Ended
(MM/YYYY) 12 - December  2021 1st
1st 2nd
2nd Yes 0
3rd
3rd 4th
4th No

Part I Background Information

6 TIN 476 486 321 000 7 RDO 033  8 Line of Business/Occupation ONLINE%2520SHOP
Code
9 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/ (For Non-individual) Registered Name 10 Telephone Number
CANILLO, RUDY ENCARNACION 09495624964
11 Registered Address 12 Zip Code
UNIT 1607 16TH FLOOR BERGUNDY WESTBAY TOWER 82 P OCAMPO ST BARANGAY 719 1004
ZONE 76 MALATE MANILA
If yes, specify
13 Are you availing of tax relief under Special Law / International Tax Treaty? Yes No 
Part II Computation of Tax
Taxable Transaction / Industry
ATC Taxable Amount Tax Rate Tax Due
Classification
14C 14D
14A PERSON EXEMPT FROM14B
VAT UNDER
14B PT010
SEC. 109(BB) (SEC. 116)
20,000.00 3.0 14E 600.00

15C 15D
15A 15B
15B 15E 0.00
0.00 0.00
16C 16D
16A 16B
16B 16E 0.00
0.00 0.00
17C 17D
17A 17B
17B 17E 0.00
0.00 0.00
18C 18D
18A 18B
18B 18E 0.00
0.00 0.00

19 Total Tax Due 19 600.00

20 Less: Tax Credits/Payments
20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 20A 0.00
20B Tax Paid in Return Previously Filed, if this is an Amended Return 20B 0.00
21 Total Tax Credit/Payments (Sum of Items 20A & 20B) 21 0.00
22 Tax Payable (Overpayment) (Item 19 less Item 21) 22 600.00
23 Add Penalties
Surcharge Interest Compromise
23A 0.00 23B 0.00 23C 0.00 23D 0.00

24 Total Amount Payable / (Overpayment) (Sum of Items 22 and 23D) 24 600.00

If Overpayment, mark one box only To be Refunded To be issued a Tax Credit Certificate
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.
25____________________________________________________ 26_____________________________________
Signature over Printed Name of Taxpayer/ Title/Position of Signatory
Taxpayer Authorized Representative

______________________________________________________ _______________________________________
TIN of Tax Agent (if applicable) Tax Agent Accreditation No.(if applicable)

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

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