|| BIR Form No.

2000 || Page 1 of 2

Guidelines and Instructions

PSOC: PSIC: 2423

Republika ng Pilipinas DocumentaryStamp BIR Form No.

Kagawaran ng
Pananalapi Tax Declaration/Return 2000
Kawanihan ng Rentas September 2003
Internas (ENCS)

2 Amended Return?
4 ATC
1 Date of Transaction/Purchase (MM/DD/YYYY) 3 No. of Sheets Attached
12 - December 20 2018 Yes No 0 DS101

Part I Background Information

5 TIN 000 296 045 000 6 RDO Code 027 7 Line of Business/ Occupation MANUFACTURE OF PAINTS, VARNISHES, CO

8 Taxpayer's Name (For Individual) Last Name, First Name, Middle Name/(For Non-individuals) Registered Name 9 Telephone No.
INKMAKER, INC.

10 Registered Address 11 Zip Code

28 GEN EVANGELISTA ST BAGONG BARRIO BRGY 137 D1 CALOOCAN CITY 1400

Part II Details of Transactions

Section A ( For constructive affixture of documentary stamps )

12 Details of Documentary Stamps Purchased/Paid

Nature of Transaction/Particulars Tax Base Tax Rate Tax Due

12A ORIGINAL ISSUE OF SHARES OF STOCKS12B 20,000,000.00 12C P2.0 / P200.0 12D 200,000.00

Parties to the Transaction

one party the other party

12E INKMAKER INC 12F BRYANT KING

(Creditor/Mortgagor/etc.) (Debtor/Mortgagee/etc.)
12G 000296045000 12H 245207338000
Taxpayer Identification Number Taxpayer Identification Number

Section B ( For a metering machine user )*

13 Computation of Documentary Stamps Inventory Before this Purchase as well as of Consumption Since Last
Purchase Date

Last Purchase Date

Last Purchase Amount Beginning Balance Less: Consumed Balance Before this Purchase
(mm/dd/yyyy)
13A 13B 0.00 13C 0.00 13D 0.00 13E

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|| BIR Form No. 2000 || Page 2 of 2

Metering Machine Information

Machine Brand Serial Number BIR Permit Number Account Number
13F 13G 13H 13I

Part III Computation of Tax

15 Total Tax Due/Amount Purchased/Amount Remitted 15 200,000.00

16 Less: Tax Paid in Declaration/Return Previously Filed, if this is an 16

Amended Declaration/Return
17 Tax Still Due/(Overpayment) 17 200,000.00

18 Add: Penalties

Surcharge Interest Compromise

18D 70,328.77
18A 50,000.00 18B 328.77 18C 20,000.00
19 270,328.77
19 Total Amount Payable/(Overpayment) (Sum of Items 17 and 18D)

Schedule 1 Details of Transactions

Details of Documentary Stamp Tax Consumptions for Replenishment
Inclusive Dates of Transaction
(A) From (B) To
ATC Tax Base Tax Rate Tax Due

(Please click on the ATC link to populate/remove the fields.)

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