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D. Sample BIR Forms

This document is an income payee's sworn declaration of gross receipts/sales for self-employed individuals or those engaged in a profession with lone income payors. It details: 1) The payee's personal information and tax identification number. 2) That the payee's gross receipts will not exceed 250,000 pesos for the current year and they are registered as a non-VAT taxpayer. 3) The payee selects either the graduated income tax rates or an 8% income tax rate on gross receipts, and acknowledges the applicable tax withholding requirements. 4) This sworn declaration is being executed to comply with revenue regulations. 5) The payee declares

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0% found this document useful (0 votes)
172 views6 pages

D. Sample BIR Forms

This document is an income payee's sworn declaration of gross receipts/sales for self-employed individuals or those engaged in a profession with lone income payors. It details: 1) The payee's personal information and tax identification number. 2) That the payee's gross receipts will not exceed 250,000 pesos for the current year and they are registered as a non-VAT taxpayer. 3) The payee selects either the graduated income tax rates or an 8% income tax rate on gross receipts, and acknowledges the applicable tax withholding requirements. 4) This sworn declaration is being executed to comply with revenue regulations. 5) The payee declares

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patrickcanama7
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

ANNEX “B 2” -

INCOME PAYEE'S SWORN DECLARATION OF GROSS RECEIPTS/SALES


(ForScJf-Employed and/or Engaged in the Practice of Profession with Lone Income Payor)

A. '
” ’' Tmptftb > of legal age, -single/ married to
Mm. *
: CMiseurvjip/

permanently residing at
< Xante of Spotarj

v . with
Taxpayer Identification Number (TIN ) after having been duly sworn in accordance with law
hereby depose and states :

i.
.

with Taxpayer Identification Number ${t


: bteisiyrf
£U ~ flibfc
? ' ; bu f
_
^ and business address at
'

Old —buddjia ,— fsuMriL $&artQ^ MlamlsJ



^
.

2. That for the current year , my gross receipts will not exceed Two Hundred Fifty Thousand Pesos (P250.000.00) and
-
that I am registered as a non VAT taxpayer; that whatever is the amoujit of income received, I will comply with the
requirement to file my Income Tax Return on the prescribed due date. For this purpose, I opt to avail of either one of the
following:

Graduated Income Tax Rates under Section 24( A )(2 )(a) of the Tax Code, as amended, based on the taxable
income. With this selection , I acknowledge that I am subject to 0% income tax, thus, not subject to
creditable withholding tax; subject to percentage tax , if applicable, and will file the required percentage tax
returns or subject to withholding percentage tax, in case of government money payments.

S3" Eight Percent (8%) income tax rate under Section 24( AX2)( b) of the Tax Code, as amended, based on
-
gross receipts/sales and other non-operating income with this selection, I understand that this is it ) lieu of
the graduated income tax rates and the Percentage Tax under Section 116 of the Tux Code, as amended;
thus, no withholding tax shall be made;

3. -
That based on my selection above, if my gross saics/teeeipts and other non operating income exceeds P 250,000.00 but not
.
ova- P3.000 000.00, myaftvre-stated lone income payor shall automatically withhold the prescribed rate of will) holding tax:
a. In case of Graduated Income Tax Rates, I acknowledge that aside from income tax, I am subject to
business tax (Percentage Tax, if applicableitmd creditable withholding of income in excess of P250,000,00.
and business tax withholding, if any. are applicable on me entire income payment; OR
w
' "
- : >
b. In case of Eight Percent (8%) income tax rate, 1 acknowledge that I am only subject toincomc tax and thus,
to the creditable withholding income tax in excess of P250.000.00;

4. That 1 duly execute this SWORN DECLARATION in compliance with the requirement prescribed under Section of
Revenue Regulations No. ;

5. That I declare, under the penalties of perjury, that this declaration has been made in good faith, and to the best of my
knowledge and belief to be hue and correct. "' '
ll _,
IN WITNESS WHEREOF, l have hereunto set my hand this ”
^
day of ^ rtf ' t'5 't - . f' ft? del ,
Philippines
l
i i
Stfl!a'ainJJrPt:MldXatiircfh:ifislifmtraX!mTr
JAN 0 4 2022
SUBSCRIBED AND SWORN to before me fit is day of a « g i.. 0 t »5 C I T t
Applicant exhibited to me his/ her issued on

A T 1 Y , N /iRlA
"

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the
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Date Received: . RccdivdiTM itf c >: ais! m -ca*
-
(MM DDr YYYY OVOOI ) -
.-
mmmt! f Asfnr Va\aror AWkoraxt (tfilctr

UertpKi!ftwftaigon of ttaiwrxd Officer

•tame tif lioumh/ mt; JpiJ Mf Piifttr .


(to be fifed up the BIR)

DLN: . PS1C: pSOC:


*
Republika tig Pilipinas
SIR Form No .
El Kagawaran ng PananaJapi
Kawanihan ng Rentas Intemas
.
Payment Form 0605Juiy 1999 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an "X”

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For Voluntary Payment
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For Payment of Deficiency Taxes


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Stamp of Receiving
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From Audit/invesfigaticm/ Office


Deliquent Accounts and Date Of Receipt
S t declare, under the penalties of perjury, that this document has been
APPROVED BY:
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
sMMsrjDsrarsongs-
-Sai-SiffiS
,

Internal Revenue Code, as amended, and the regulations issued under


authority thereof.
>: : 5“
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it 22B SHISLA
22 A
CugiJkuM £t£
Signature over Printed Namte ^
Signature over Printed Name of Ta jayer/auihotKeoTwpreseraatlve TifieiPositioniJif Signatory Head of Office
^
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lipi m
Particulars j Drawee Bank/Agency
'

| Number MM j DD | YYYY | .

iBMMMBMMMwttSSi
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astaxDe
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Memo :

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

Taxpayer CiasaBcston: l - Individual M - NofHndlvIdual


(To [Link] up fay SIR) OLN: i

m -
Republic of the Philippines
Department of Finance
Bureau of internal Revenue

POT Self Employed (Single Proprietor/ProfessionsT},


Mixed income Individuate, Non-Resident Alien
Engagon In Trade/Busmass. Estate and Trust
Application for Registration

ill
SIR Form No.

1901
January 2018(£NCS)

l i i I
asm Warklitfappropriate boxes wltfi aTPr. "6


bte '

"
- ....— Part I - Taxpayer information
SSI
"T*
1 PhilSys Number (PSNj
illii RRegisisBiion Oafe. w '

Head Office Q _
Branch Office
^
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4 Taxpayer Identification Number
TMpam- wim existing TIN! .
6 Taxpayer Type
j
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aRDQCote
mtetmmbvsm i

Q Smcia Proprietorship Only (Resident Citizen) PI -


Mixad Income Earner Compensation Income Earners Professional

BP|
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aus -l«sri!»iM
FirptaClUan

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7 Taxpayer’s Name yrmwdwt;(Last Marne; m
f
i
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* {Mktdto

i
(if ESTATE. ESTATE ofHrst Nama, Miom Nsrrw , LamNtum, Somr W moor, PtO; First mm . tfkKUaNaaia [Link]
- Suim\7~- '
\

B .GfenderJ tefe G Female j 9 Ovi] Status D Single~ Q Married


'

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: Widowter IJ ^ijy Separated
1 oltetTofBWh/Qrg0n5tlon Date /in
| [
r
j 11 Place of Birth T

^ Citi2enswT“ t — :
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. 15 Other OfeansKip 1
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SubabmrtmmfZotte

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rhWattm i 7fssssr\ »&*»
1
•«* <

17 Business Address iK
... *s Harm
SaMwWwje/JiJww $n

Wmm TomuCSssiid 2PCO09

18 Foreign Address cuST ilStWEff -


L
19 Municipally Ooite fj • 2& PtiijS«[Link] !pMioii BT m 9R
(To o# Stfod up by SIR)
21 Idontil * . iv
j

xssmm. issuer . -
p:'«Pi>'Qr-»nt'y nit iesue

1 J! “*3
»: Preferred Contact Type __
[>l Mobile Number
-
Fax Number Email Address (mqutrad)

;>:::i:

24 Employment Status of Spouse QEm^yed Abroad [ jEngaged in BusinessJPraciica of Profession


gg " 28 :SpousBfllsij~;

S;- ; J
j useiNirnefliS
^^ ^
:
( PUstNsme) : (Sutm ^

;
.

i- i HT P
^ Hi a o p
fei (
:27i Sjloye^ XameMtfftam . - — — ; • ; *

R , . i -l i m o t J
' T28 Spouse ’s TIN
M ^
M0Q W&UM3 b ptoyer
*
-

- - •- -
;
^
, iVi l l - i i
PARTliiaAuthoriaed Represat
- ; - - t l ;J:..:a,:;,: .. :r: ^:iifefMiS
'

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2S ReiationsNpName trorMzzdRz ^M . . .

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« .Paa^ l - BmSomtNo. 1M1
3 Retutionship StartDate ?miwmv?'
JULfc.r , i [] 31 Addrasa Types
^
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32 Local Residence Address


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MateapplBI Part IV - Business InformeUon


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34 Singfe Business Number
f '” i
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35 Pnriiaiy/Seooridar
^^ tfies (Ailsefi amsmml $ / mva, Tm
^ smyT^ — *

.
,3;::
-

Raaotetprv Body
Primary
L
Secondary !
ina JStiy. | Business Registration Number Un® of Business , fj m
Primary

3i ;”yT
1.:
^ f H - ..
ilhtatr . Hi : «|»

Secondary ti i i
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3EB uggj Basis i 36C incentive Granted ~ ~ p


-- ^ 1 SSli mump
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iV g re BCji . W& min i|Hiii ftiag?A8ajBBj §


IWfflPfoOMji St&^ fe^ T ' ’
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•totem i iresssSSfr
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tmxiD/ nvti , i ?
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37 Details of Registration / Accreditation
37A Registration / Accreditation Number
•••
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37B Sfoctfeity Date MrESWyOJ ''
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370 Registered Activity

-sssaasr
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38 Facility Details <l» Piai» fc»Prod«eteyia!t; SP
asaas 1 f '
-
1 1~
^txxasa PlBO >; WH-Wnrishouse; SfiVStaUnoerri; <5ti•&>_ <«« BT-BJS Tensasafc RP^wii Preoarty for tens with Jto Sai«Advifyy
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CFO c>

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r
Mi&HuMlPnfMW - SMSaMnMbBflMlm
1
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Party - Tax Tvus
3S Tax Types ("mpoitiortmomfnes your tax Hemy/ietsi fyo OP r,M up byWR) X.
"' .vii i'rv.
' V ~ ;: -y; -; ;: .
‘V |;r!i-‘ ! ..'jWP '• ' " j ' '

- Form T; ATS
^aS
^lr , SSI
.|
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H §ingTa
fp^.^ ^ : V
; )f '" '' Registration Fee [
»

eisqippnMitieft
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" j Percentage Tax z i.V . U :. \
Expanded I i
p.&ssgfe** i Ir
—. — !f
I j Finsi
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1

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PI I? . . .

Under Special Lav


— —^ - - Peieefitege^Tax
Fringe Benefits
rz '3r Parconfngi
vAT & Other PweantagS
' r • - - ' ' •
. : ;.
' •
. • --
'
'- . — -i;
— :
* TriSJ" ,' , .
' 7 I |» 0 w under NfRC (specify)
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ONSTTriot!eubjec; te• 7 > J


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CST* ";.; - ' v ; ,
1

f
i —
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1
: Percentage Tax on
, . Wiimings S Prizes

s
ffl^' -pi -I _Z
"r =- =i
||
Regular .lgiir
1 “ r'-r ^n- T
— irrr -‘J -:
| |
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— - :- EZ
6ne Tltns Ti ansan tors
Income Tax j t... ' jfpWBTTi:. ~ -. _
Excise Tax • wmmSSmm
IS
Capital <3ate Rea!
Property
-

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; j AlcotrtPTOW Capital Gains Stocte

u Tssar* "

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I § — z, ; ; ksss
j | Cosmetics Ptoeedonfe A ' '
E ax;; ; •••• '

I
~~

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Minerai Froducls ipllifieoeligneous Tax (specify)
8KSB

M Petroleurn Product&i . - y
n ' Swcfetcnerf-Bevi : '•
m
.
LJ [Link] Products -
11 I T H
- tv
I

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1
WM Part Vi - A -
3 81ft Form No. 1901
. ' to Print >f
40 Authority to Print Receipts am invoices j
40A Printer's Name

40G Printers Accreditation Number


406 Registered Address
f
40B Printer’s TIN
AQD Date erf Accreditation ( KmocPirrf )
4£ I J.
i L 1
n
; &mstmi*s*Haees >h i SimtH suhdk>m, mm^6m
tew raanffliKnst ,: : HSWj > ,:7&Cnti*

40F Contact NUrftbeT j -


I
4GG E mail Address |
40H Manner of Receipt/lnyotces | j . Bound '

Loose Leef Others


53yp

401 Descriptions of Receipts and Invoices (Adnitiomi Sh'zet s if


' .
Description I NO CF
aoagaaootg g
mm DiSSKSSSi
iiis
PUMl
yy ; j -
.
VAT LOCKS ^
30UNP
if START END
D o O~inm
- BOOKLET

.; .?
Tocr D a — - th y
'
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-LD : BS m , f 3
HDEBa
« TWDfW
~
. Part Vii - For Employee with Two or More Employees
pte EmpI
^^ mt&r wconomy fsmpfov%r/$ )
^ Multiple Empjoyments) Within the Calendar

__
V e t e r f e P' " ,'

-
> •, m

41AName of Hfnpioypr T 41B TIN of employer Sp


jf l X , i lJi M| iI
; ... .
'

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41C Name of Employer ] 4.1ft UN of Employer J
jL.i-1 ,
Bliir ii i I i i i #
42 Declaration
i dectere, unto the panaWos of peijury, that this application has been mada In good feish, vurtfiad by m are So!i» bast of my tawtedge and baSef, is tee aid correct, pureaaw to me provisions at the MaSonel
.
intend Revanus Cods, as amended, and the regulations issued imdsr the authority Stored?. Further I give my consent to the processing of my information a* contemplated under the *0 Privacy Act of 2012 (RA.
^
.
.

No 103733 forlsgitlmatewx!lawful purposes.

Taxpayw/Avthorized Reproseniafive
( Signature oyer Printed Hams)

-
PartViH PrimaryfCumgntEmployer Information
f ] HwdOflfcfe . |~ ] Office
43 Type of Rogistorad Office
~ Blanch~~
. Big j118 F-i Vi I f i.l 45 R£)0Cade J I
=L
46 Employer Name If indlviduar ( Last Nam ) | - fffaMifeirtar r " mmeHarnf

IfNonrfrtdlvidtial . (Registered Netm; yy , .,

47 EmptoyarAddrsss
fieWfayWM»«Bicr •
; guWiveitoftVawftgotie

STowydf
^feili y .
’ipco fe

48 Contact Details EC;

pfMncfflnfr'frum«if . 1
' FasNtmber-
'
r - Mobile Number Email Address (rsqumcf )

49 Reiationsblp Start Date JLJ r ! r : j


^ 0 Municipality Code ~c
^ «“ec/ WJ tye,*) II ! 1
Stomp of SIR ReoPMng Offho
« m and Oka of Receipt

) declare « ef the pwaMes of perjury, that appfcaSon has teen me in psd vsrifietf by me sod ia tte best o!my knawteitge end belief, is ffue end
*
.
cotred pursuant to »e provisions of the totiwa!IntomatRavenusCode, as amended, and the reguliifcns asued undar authority Ihemof. further, I giva my consert
to the processing of my jnformatton asmoletraiMeduwlerSia ' ta Privacy Ad of 2012 (R.A NO. ?0i?3!for tofftate and Israi&t purpose : i : .
^ .E • :
' ' ' '
fS : .

eMPlOYER/AUTHORIZHDREPKfc&trr imnt.
(Signature - -
wr fl intotr tiame )
Part IX Payment Details -
S' . 1
52 For trie Yeaar
55 TaxTypa
1 L
RF
4
53 Date of Payment twmrfrm
56 Manner erf Payment
:
l t
REGISTRATION FEE
J r„ J
57 Type of Payment
| 54 ATC
1
— i FULL PAYMENT
MC180

EK 5 1
58 Registration Fee
59 BiR Printed Receipts / Invoices
— 5SA
-
J
' ''

rSutdi!igLEv / ,::
'
-
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1H Oompromialili gapas
^
i5 irPgraitite1
pepAci
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«ec I ] 60D [ '


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