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(To be filled up by the BIR)

DLN: PSIC:

Quarterly Value-Added BIR Form No.


Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Return
(Cumulative For 3 Months)
2550Q
February 2007 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1st 3rd 3 Return
1 For the
x Calendar Fiscal 2 Quarter From
10 0 1 22 4 Amended Ye 5 Short Yes
Year Ended
1 2 2 0 2 1
Period 12 3 1 Return? s Period
( MM / YYYY ) 2nd X 4th (mm/dd/yy) To x No Return? x No
6 TIN 7 RDO 8 No. of sheets
22 9 Line of
008 504 382 000 Code
043A attached Business
5190
10 Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name 11 Telephone Number

12 Registered Address 13 Zip Code

G/F UNIT G117 GRAND EMERALD TOWER GARNET RD. SAN ANTONIO, PASIG 160
14 Are youCITY
availing of tax relief under Special Law If yes, specify
5
or International Tax Treaty? Yes x No
Part II Computation of Tax (Attach additional sheets, if necessary)
Sales/Receipts for the Quarter (Exclusive of VAT) Output Tax Due for the Quarter
15 Vatable Sales/Receipt- Private (Sch.1) 15A - 15B -
16 Sale to Government 16A - 16B -
17 Zero Rated Sales/Receipts 17
18 Exempt Sales/Receipts 18 -
19 Total Sales/Receipts and Output Tax Due 19A - 19B -
20 Less: Allowable Input Tax
20A Input Tax Carried Over from Previous Quarter 20A
20B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Quarter 20B
20C Transitional Input Tax 20C
20D Presumptive Input Tax 20D
20E Others 20E
20F Total (Sum of Item 20A, 20B,20C,20D &20E) 20F -
21 Current Transactions Purchases
21A/B Purchase of Capital Goods not exceeding P1Million (see sch.2)21A - 21B -
21C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 21C 21D
21E/F Domestic Purchases of Goods Other than Capital Goods 21E - 21F -
21G/H Importation of Goods Other than Capital Goods 21G 21H
21I/J Domestic Purchase of Services 21I #REF! 21J #REF!
21K/L Services rendered by Non-residents 21K 21L
21M Purchases Not Qualified for Input Tax 21M
21N/O Others 21N 21O
21P Total Current Purchases (Sum of Item 21A,21C,21E,21G,21I,21K,21M&21N) 21P #REF! #REF!
22 Total Available Input Tax (Sum of Item 20F, 21B,21D,21F,21H,21J,21L&21O) 22 #REF!
23 Less: Deductions from Input Tax
23A Input Tax on Purchases of Capital Goods exceeding P1Million
deferred for the succeeding period (Sch.3) 23A
23B Input Tax on Sale to Govt. closed to expense (Sch.4) 23B -
23C Input Tax allocable to Exempt Sales (Sch.5) 23C -
23D VAT Refund/TCC claimed 23D
23E Others 23E
23F Total (Sum of Item 23A, 23B,23C,23D & 23E) 23F -
24 Total Allowable Input Tax (Item 22 less Item 23F) 24 #REF!
25 Net VAT Payable (Item 19B less Item 24) 25 #REF!
26 Less: Tax Credits/Payments
26A Monthly VAT Payments - previous two months 26A #REF!
26B Creditable Value-Added Tax Withheld (Sch. 6) 26B
26C Advance Payments for Sugar and Flour Industries (Sch.7) 26C
26D VATwithheld on Sales to Government (Sch.8) 26D -
26E VAT paid in return previously filed, if this is an amended return 26E
26F Advance Payments made (please attach proof of payments - BIR Form No. 0605) 26F
26G Others 26G
26H Total Tax Credits/Payments (Sum of Item 26A,26B,26C,26D,26E, 26F & 26G) 26H #REF!
27 Tax Still Payable/(Overpayment)(Item 25 less Item 26H) 27 #REF!
28 Add: Penalties Surcharge Interest Compromise
28A 28B 28C 28D
29 Total Amount Payable/(Overpayment) (Sum of Item 27 & 28D) 29 #REF!

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.

30 31
President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)
(Signature Over Printed Name)
President
Title/Position of Signatory TIN of Signatory Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory
Part III Details of Payment
Drawee Bank/ Date
Particulars Agency Number MM DD YYYY Amount Stamp of
32 Cash/Bank 32A 32B 32C 32D Receiving Office/AAB
Debit Memo and Date of Receipt
33 Check 33A 33B 33C 33D (RO's Signature/
#REF!
34 Tax Debit Bank Teller's Initial)
34A 34B 34C
Memo
35 Others 35A 35B 35C 35D

Machine Validation (if filed with an accredited agent bank)/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)
(To be filled up by the BIR)
DLN: PSIC:

Monthly Value-Added Tax


BIR Form No.

2550M
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas Declaration February 2007 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an “X”.
1 For the Month of (MM/YYYY) 2 Amended 3 Number of sheets
12 2022 Return Yes x No attached
Part I Background Information
4 TIN 5 RDO 6 Line of Business
008 504 382 Code 43A 5190
7 Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name 8 Telephone Number
MAILTAG ORTIGAS CORPORATION
9 Registered Address 10 Zip Code
G/F UNIT G117 GRAND EMERALD TOWER, CORNER GARNET ROAD, ORTIGAS CENTER, PASIG CIT 1605
11 Are you availing of tax relief under Special Law If yes, specify
or International Tax Treaty? Yes x No
Part II Computation of Tax (Attach additional sheets, if necessary)
Sales/Receipts for the Month (Exclusive of VAT) Output Tax Due for the Month
12 Vatable Sales/Receipt- Private (Sch.1) 12A - 12B -
13 Sales to Government 13A - 13B -
14 Zero Rated Sales/Receipts 14
15 Exempt Sales/Receipts 15
16 Total Sales/Receipts and Output Tax Due 16A - 16B -
17 Less: Allowable Input Tax
17A Input Tax Carried Over from Previous Period 17A -
17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period 17B
17C Transitional Input Tax 17C
17D Presumptive Input Tax 17D
17E Others 17E
17F Total (Sum of Item 17A,17B,17C,17D &17E) 17F -
18 Current Transactions Purchases
18A/B Purchase of Capital Goods not exceeding P1Million (see sch.2) 18A - 18B -
18C/D Purchase of Capital Goods exceeding P1Million (see sch.3) 18C 18D -
18E/F Domestic Purchases of Goods Other than Capital Goods 18E 18F
18G/H Importation of Goods Other than Capital Goods 18G 18H -
18I/J Domestic Purchase of Services 18 I #REF! 18J #REF!
18K/L Services rendered by Non-residents 18K 18L -
18M Purchases Not Qualified for Input Tax 18M
18N/O Others 18N 18O -
18P Total Current Purchases (Sum of Item 18A,18C,18E,18G,18I,18K,18M&18N) 18P #REF!
19 Total Available Input Tax (Sum of Item 17F,18B,18D,18F,18H,18J,18L & 18O) 19 #REF!
20 Less: Deductions from Input Tax
20A Input Tax on Purchases of Capital Goods exceeding P1Million
deferred for the succeeding period (Sch.3) 20A -
20B Input Tax on Sale to Govt. closed to expense (Sch.4) 20B -
20C Input Tax allocable to Exempt Sales (Sch.5) 20C -
20D VAT Refund/TCC claimed 20D -
20E Others 20E -
20F Total (Sum of Item 20A,20B,20C,20D & 20E ) 20F -
21 Total Allowable Input Tax (Item19 less Item 20F) 21 #REF!
22 Net VAT Payable (Item 16B less Item 21) 22 #REF!
23 Less: Tax Credits/Payments
23A Creditable Value-Added Tax Withheld (Sch. 6) 23A -
23B Advance Payments for Sugar and Flour Industries (Sch.7) 23B -
23C VATwithheld on Sales to Government (Sch.8) 23C -
23D VAT paid in return previously filed, if this is an amended return 23D -
23E Advance Payments made (please attach proof of payments - BIR Form No. 0605) 23E -
23F Others 23F -
23G Total Tax Credits/Payments (Sum of Item 23A,23B,23C, 23D, 23E & 23F) 23G -
24 Tax Still Payable/(Overpayment) (Item 22 less Item 23G) 24 #REF!
25 Add: Penalties Surcharge Interest Compromise
25A 25B 25C 25D -
26 Total Amount Payable/(Overpayment) (Sum of Item 24 and 25D) 26 #REF!
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.

27 JOSELITO LUCAS A. TAYZON 28


President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)
(Signature Over Printed Name)

President
Title/Position of Signatory TIN of Signatory Title/Position of Signatory
Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory
Part III Details of Payment
Drawee Bank/ Date
Particulars Agency Number MM DD YYYY Amount Stamp of
29 Cash/Bank 29A 29B 29C 29D Receiving Office/AAB
Debit Memo................................................................................………………… and Date of Receipt
30 Check 30A 30B 30C 30D (RO's Signature/
31 Tax Debit 31A
Bank Teller's Initial)
31B 31C
Memo ............………………..
32 Others 32A 32B 32C 32D

Machine Validation (if filed with an accredited agent bank)/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)
Sales -
Sales - Private Government Exempt Sales Total

January - - - -
February - - - -
March - - - -
1st quarter - - - -

April - - - -
May - - - -
June - - - -
2nd quarter - - - -

July - - - -
August - - - -
September - - - -
3rd quarter - - - -

October - - - -
November - - - -
December - - - -
4th quarter - - - -

Total - - - -

- - -
VAT - Purchase - capital
VAT - Private Government Total Output goods Purchase - goods

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -
- - - - -
- - - - -
- - - - -

- - - - -

#REF!
Purchase - Input- Capital
services Total Goods Input- Goods Input- Service

- - - - -
- - - - -
- - - - -
- - - - -

#REF! #REF! - - #REF!


#REF! #REF! - - #REF!
#REF! #REF! - - #REF!
#REF! #REF! - - #REF!

#REF! #REF! - - #REF!


#REF! #REF! #REF!
#REF! #REF! - #REF!
#REF! #REF! - - #REF!

#REF! #REF! - - #REF!


#REF! #REF! - - #REF!
#REF! #REF! - - #REF!
#REF! #REF! - - #REF!

#REF! #REF! - - #REF!


Less:Previous
Total payment Net PERCENTAGE

- - #DIV/0!
- - #DIV/0!
- - #DIV/0!
- - - #DIV/0! -

#REF! - #REF! #REF!


#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! #REF! -

#REF! #REF! #REF!


#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! #REF!

#REF! #REF! #REF!


#REF! #REF! #REF!
#REF! #REF! #REF!
#REF! #REF! #REF! -

#REF! #REF!
SUMMARY LIST OF PURCHASES

DATE NAME OF SUPPLIER ADDRESS


- - -

OR NUMBER TIN VATABLE checking TOTAL INPUT TAX


- -

INPUT TAX - SERVICES INVOICE AMOUNT


DATE CLIENT NAME ADDRESS SALES %

JANUARY 2022

TOTAL -

FEBRUARY 2022

TOTAL -

MARCH 2022

TOTAL -

APRIL 2022
TOTAL -

MAY 2022

TOTAL -

JUNE 2022
TOTAL -

JULY 2022

TOTAL -

AUGUST 2022
TOTAL -

SEPTEMBER 2022

TOTAL -

OCTOBER 2022

TOTAL -

NOVEMBER 2022
TOTAL -

DECEMBER 2022

TOTAL -
Official receipts OR - Private Or - Govt Sales - Private VAT - Private CWT - Private OR - Private

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -
-

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -

- - - - - - -
Vatable Receipts(Private) Sales to Government VAT Exempt(Zero-Rated) Total CWT Checking Total Output Tax

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -

- - - - - -

0.00 0.00 0.00 0.00 0.00 -


0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
0.00 0.00 0.00 0.00 0.00 -
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