(oe ‘ed uo Bv te BIR) @ an vereexRetum ~=—2550Q Kawanihan ng Rentas Internas (Cumulative For 3 Months) Febuary 2007 (ENCS) WCET T roke e L] ceraer oY Fees Pouce CE pa Pe OPS ‘Year Ended Period J + + Return? Period caamiveryy) * Loo sos D eral ain fimmvaanyy To no | Retum? {io ow 7 AG eto ashes fete * 0,0,0) cose *| cattaenea _” Lo leusiness” | [Toa a Nera ane Me Res Fr Nerval ited NT Tae 2 RessereT AGES secede {ar you avaing of ele unde’ Spelt ay oritomatona’tartreay? [| Yes [7] No man Deiat el een Sales Recels forthe Quarter cus ct Van) Oupul Tax Due ore Gaver 45_Vatablo Sales Receipt. Private (Sch) 138] 48 Salto Goverment hse! 47 Zoo Rated SalosRecoipts 18 Exempt SalesiReceipts 49 Total SalesRaeceps and Output Tax Due | 20 Less. Allowable input Tax 220A Input Tax Carried Over from Previous Quarter 208 Input Tax Deferred on Capital Goads Exceeding P' Milfon from Previous Quarter 20C Transitional nput Tax 20D Presumptive Input Tax 20E Overs 220F Total (Sum of tem 20A, 208,206,200 &20E) 21 Curent Transactions Puchases 2AAIB Purchase of Capital Goods not exceeding Pron see sen 21 2ACID Purchase of Capital Goods ercezangPitanon see sens) 21C 2AEIF Domestic Purchases of coos omermen aptsiGeose — 24E. 21GIH Imporation of Goods Other than Capital Goods 2G 21Mld Domestic Purchase of Services 241 2AKIL Senices rendered by Nonesidents| 2K 21M Purchases Not Qualifed forinput Tax 21M 21NIO Others 21N 2AP Total Curent Purchases tandem aarezeaezzK zee ZAP Total Available Input Tax (Sum of Nem 20F, 218,21D,21F 21H 21J,21L82T0) Less: Deductions from Input Tax :23A Input Tax on Purchases of Capital Goods exceeding P1Milion deferred forthe succeeding period (Sch 3) £238 Input Tax on Sale to Gow. closed to expense (Sch 4) 23C Input Tax alocable to Exempt Sales (Sch 5) 230 VAT Refund/TCC claimed 23E Overs 23F Total (Sum of tem 234, 238,290,230 & 236) Total Allowable Input Tax tem 22 ess lem 23F) Net VAT Payable (fem 198 less tem 24) Less. Tax Gredits/Payments 226A Monthly VAT Payments - previous twa months 268 Creditable Value-Added Tax Withneld (Sch. 6) 26 Advance Payments for Sugar and Fiour Industries (Sch 7) 26D VATwithheld on Sales to Government (Sch.8) 26E VAT paid in return previously filed, if this an amended retum, 26F Advance Payments made (please attach proof of payments - BIR Form No. 0605) 266 others 26H Total Tax Creaits/Payments (Sum of tem 264 26B,26C,28D,28E, 26F & 266) 27 Tax Sill Payablel(Overpayment\item 25 less tem 26H) 28 Add, Penalies ‘Suchaige Interest Compromise 28a 29g [a8 29 Toial Amount Payable/(Overpayment) (Sum of tem 27 & 28D) Teciare, under ine penalfies of peru. that his retum has been made in qood fain vefled by me. and to ine best of my Knowledge, and baler is tue and correct pursuant tothe browstons ofthe National Internal Revenue Code, as amended, and the reauiaions issued under authori thereof 30 an eS IGS PYSSIGERUP TS pal OMESTACCCSTON TAK ADEN TRSSUTET ASSET TESST ‘utnorzed RepresentatverTarpayer (Signature Over Pnnted Name) (Signature Over Prntes Name) SRBRES a Fernoo C8 Rae Bg RERSRBRRE URSREREE THEPOSNOS TSG THOT Sanaa THEPSGT SGA ___ aie DA Roo Manoleabien Dae oranda at Em Tir Saas Parti etal of Payment ‘Drawes BanKT Particulars _| “"Agency Number. Amount Stamp of ‘32 CastvBank: Receiving Ofice/AAB, Debit Memo *| | Ph ana Dato of Receipt 33 Check 33 jes bl (RO Sgt! 34TaxDebit Bene Tala nti) Meno _— 3500thers anal bl Wachine Vandaton (ified wi an accredited agent bank) Revenue Official Recep Detais (F not lea wih an Aulorized Agent Bank)[BIR Form 25500 _ Febuary 2007 (ENCS) Page 2 Sama Schade of Easels an Output Tx tah sonal sheet necessary) - nount of uberacae Sapa industries Covered by VAT Ate unto Slate oe EAE Schedule 2 Purchasednporaon of Capa Goods ap Note dng FUMING at an Pasa ES Description emeunt) ‘Input Tax Purchases ineorvan) tA) (8) (c) (0) Teulon 2108) ‘Schedule 3 Purchapestmporalon of Caplal Goods [Aggegals Amoun Exceeds PY Mion] Sesion ine WeeanA) A) Purchases/importations This Quarter Recoy ised Ley |p somo pu Baaren Sor Date ‘Amount Input Tax Est Life (in Months), ‘Tax for the Period *| to be carried to Purchesea | Danton wetervan | "Text2%) | aly | cso necro os now reoe (wivcnever 's shorter) (D) less (G) 4A) (8) 4c) (0) {E) FY 4s) 4H) Talo ten 21D) 1) Paice peta Proteus Oui Roepe Baaros apa ae pmount [alts othe] at ue [Recognized ign] MEINE etnoe Tony Description Tart [tonne Purchased wetervan, " now reoe Previous Period Feainng ite (Dyes) 4A) {B) 4c) 40) {E) fF) 4S) tH) Tei (Tos np Tax Delo ated Fon ane nd prev putises To BZA * —_D divided by F multiplied by Number of months in use during the quarter_ Sehaute# Input Tax Aue Sata Govern pa Tardiecy abuabe ise ogorermant Rd Raabe poron ip Taxol os) ebdale ‘oem sen __Tuiable sales to government _ Amount of Input Tax not Total Sales x ‘directly attributable Totanp Tax arbi slo goverment eect inde tae gee Tp Taxon Salo Go. costo omer (ToFen ZB) sees oa nanan Eronpt Bae Input Tax directly attributable to exempt sale ‘Rata peron finn Ta cosy able ‘cuysante ___Taxable exempt sale _ Amount of input Tax not Total Sales x directly attributable —Lotal input Tax altbutable to exempt sale (To tem 230) sees ar Wad Gin ay Tax Crea Rach aoa shana eceneay Period ‘Name of Withholding Agent Income Payment Total, Applied | covered texwitnes | Previous 2moe |" Cnentme: Taal Ta oe Schade? Schade of vance Payment ATAohsdeona sfee I ROSOnTa] Setod Wane ofiiier | WaneorTapaver | oteat Reape = Teale Covered Nomar Paid Previous Zmee | Curent: Tela 306) Schedles TAT With on Saas to Government (ac adaional shoots, Fnessssay] Sstod Tame af lng Agen Theone Pyient ai pple Govered texwitnes [ravens Tmo create: Toa Ta TSS