Janet valde flying v JAN FEB MAR april may june 2019 gross, 613,650.72 446,017.29 479,844.79 gross 130,693.12 515,008.52 net 547,902.43 398,229.72 428,432.85 1,374,565.00 ret. 116,690.29 459,829.04 576,519.32 940-702-673 output gross 65,748.29 708,690.00 730,352.40 51,411.98 140,650.00 164,947.80 output gross 14,002.83 136,600.00 55,179.48 867,005.00 69,182.32 net input 632,758.93 75,931.07 652,100.36 78,252.08 125,580.36 15,069.64 1,410,439.64 169,252.76 net Input 121,964.29 14,635.71 774,111.61 92,993.39 296,075.89 107,529,121 tax due (10,182.78) (0,464.48) 36,342.30 (4,304.96) tax due (632.88) (37,713.91) (38,346.79) (10,182.78) (40,647.26) (4,304.96) (10,182.78) (40,647.26) (4,304.96) (4,304.96) (4,937.84) (42,651.75)BIR Form No. 2550-M Page 1 of 3 fomaueens tape Monthly Value-Added Tax 2550-M tannan og Rene bea Declaration etary 2007 ENS) ‘ON WOIFON SOB 6 Tots SteRosdips and Output Tex Owe 7 Les: Auntie Wout Tex {7A tpi Tax Carod Over tom Previous Perec a ee ‘7B inp Tax Deter on Canta Gooee Exconding Pon tom Prevcus Ptod 3 176 Transtoral rut Tax v0 [7 170 Presuroove ing Tax fa TE ones ve [——— {7 Teta (Sum often 7A, 17,176, 1708 176) a [a 10 Canon! Trarsactone Purchases 8A. utcase of Capt! Good ot excozsna PAM See gq -———"sap ‘0 [-—— 4806” race ot capa Goode excndng PHN ee 3 * 0 {RE Domestic Purchases of Good her tar Capt Gonde 1 [a {80M Inptaton of Gods Cie ten Capa Goode sw 18v) Corte Puchce of Sanices ‘ea {40 Serves rendered by Noreen ‘0. [= {04 Purchase NotGuotfed orp Tae 1800 Otors $907 as {9P Tota Cunent Puctacee Gur of tor 184, 180,186 165, {ar ro tem a1 “Toa vale Int Tax (Sumo Ham 17,186,160, 18, 18H, 1, 18. & 180) a Le: Deeustona fom ps Ta 208 tpt Tex on Purchases of Capa Goats exec Pion defer fore sooner pre See Si. )208 [a1 200 pid Taxon Sale fo Gort owas a eaponse S25!) a [a 200 input Tax alocabl fo Erorpt Sle (Sc 2) Cd 200 VAT Retin TCC caimed 20 20 Total Gum oem 208, 208, 20,200 8 208) 2a 21 Tot Aone pu Tax (hr 19a em 20°) 2 es 22 wet VAT Payable to ‘6B ess tm 21) 2 ae 25 Lear Tax CrostPaymete 2an crmeale Vale os Tax Wot (Se 8 za = 238 evans Parent (321 1) 20 [= 280 VAT wield on tin to Govemmant (23% 6) Be fe 28D VAT pain eum previous He, thee n amended vt 20 [3 22E Avance Payee mace peace atch poo paymets -BIR Fo No. 0805) ze fo 2BF nes 26 [7 ZAG Total Tax CretesPayment (Sum of em 2A, 238,290, 230 & 2), 23 24 Tox Sut Payable repayment (ho 2 ee tem 23)[k= Geer cA Nena! # WD 71S ra gale 2 x6 G eID? WW pes gehen Joe AD + J KH bldn 2 fea goa Be = ' “ : xe jr 2A pe ew \ S $1200? Bp been Arp, rent ; : Bae path Thy ae 430 8p: ae ‘ a3~ S4b- 06000 ee oa 4 Oe) = 122720 Leen es # THER 2 141,10 ) ao. RS _ a ued = 103 led | Yd URS