D. Sample BIR Forms
D. Sample BIR Forms
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.
.
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
"
DOC .
KO.: Jilt
TfgeNfci;
H9VL CP '
fJ ; ”?> i / u ST- UI h
BoofcNbi:
Series of
jigiM
1 m w z v J v'
FfPlLi -f y ' Xtfv. mikt
S& #FTf
**
sMnnutfi W.W &
: V 1 r Cl 110.
the
W\iL.
Date Received: . RccdivdiTM itf c >: ais! m -ca*
-
(MM DDr YYYY OVOOI ) -
.-
mmmt! f Asfnr Va\aror AWkoraxt (tfilctr
Fill in all applicable spaces. Mark all appropriate boxes with an "X”
B
fflEgH if !
*
I 1
,2 2 ,0 A
m
r
-
ALj kd l -hMiJ
M iaSSEHBHHHi
'ELI
rM
, rO 0
'
< 1
'
'
:
•
m ,.
i
•• •
i
i i p’
I
<Jo $ 6 PPW -
B* &- abaf
’ : J I
Namfe '
1
*—
15 Registered
«1
—
liflii Eg
> is [Link] Payment . .
- .
« m i , ' -A
Jp
!
i.
= : , =
.
£ir
Instalment
n S
.
-
-S
:
7lM
'
1 .. I ;.
' .
w
— IS
JlfPetfartii&SF-
'
« | <$r> . 6#
a
*
#
lissil
HB
ill
iiiMS
For Voluntary Payment
r. HE
f
1Si
.
». is
p|
Stamp of Receiving
. ..if
,| '
lipi m
Particulars j Drawee Bank/Agency
'
| Number MM j DD | YYYY | .
iBMMMBMMMwttSSi
1
MCNKk
astaxDe
_
;
if
i t
ji; ;
'
= - - •
. -
•
•
.
-
>£ : '
: -, . . . -
Memo :
Machine Validation/Revenue Official Receipt Details ( if not filed with the bank )
m -
Republic of the Philippines
Department of Finance
Bureau of internal Revenue
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
^
~£1 afro»«S^abv
'
^ ^ )iMiBaaVi
ffW -
4 Taxpayer Identification Number
TMpam- wim existing TIN! .
6 Taxpayer Type
j
^ 1 1
aRDQCote
mtetmmbvsm i
BP|
|||
||| |B«|
nx«
* -u*«<ipnc, M( BP)
^ - -
IW Mtumiwltu
Eai raptoate , /
mm
L !
"
Prof ssionaf — InBanorai
ProIWi«»l»aS]n9l
&
.. R4I Br« .
: '
p
D
1 -
TWst
aus -l«sri!»iM
FirptaClUan
i
,
m 5gHj
M [awsyl
7 Taxpayer’s Name yrmwdwt;(Last Marne; m
f
i
* MAtem
* {Mktdto
i
(if ESTATE. ESTATE ofHrst Nama, Miom Nsrrw , LamNtum, Somr W moor, PtO; First mm . tfkKUaNaaia [Link]
- Suim\7~- '
\
. .. •
: Widowter IJ ^ijy Separated
1 oltetTofBWh/Qrg0n5tlon Date /in
| [
r
j 11 Place of Birth T
^ Citi2enswT“ t — :
!|
:
. 15 Other OfeansKip 1
"
J >r '
SubabmrtmmfZotte
i~
| '
rhWattm i 7fssssr\ »&*»
1
•«* <
17 Business Address iK
... *s Harm
SaMwWwje/JiJww $n
xssmm. issuer . -
p:'«Pi>'Qr-»nt'y nit iesue
1 J! “*3
»: Preferred Contact Type __
[>l Mobile Number
-
Fax Number Email Address (mqutrad)
;>:::i:
;
.
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
'
. •
'
'
2S ReiationsNpName trorMzzdRz ^M . . .
„2101
. .
T
.
L .
•
. • •
- ' -
J •
-- - ^
« .Paa^ l - BmSomtNo. 1M1
3 Retutionship StartDate ?miwmv?'
JULfc.r , i [] 31 Addrasa Types
^
'
- ^sr:
)
r-
Tm
Ka ji
3
=
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
7~
~~ ~
T
"
•totem i iresssSSfr
'
X ^ ^
tmxiD/ nvti , i ?
j
j 1 i . i I
37 Details of Registration / Accreditation
37A Registration / Accreditation Number
•••
-
:- . .
37B Sfoctfeity Date MrESWyOJ ''
"
w:::
' ^
l L
370 Registered Activity
-sssaasr
i i i I i
.
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
'
!
' "
« »«
: >
CFO c>
“
'
®
r
Mi&HuMlPnfMW - SMSaMnMbBflMlm
1
m
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
.|
'
H §ingTa
fp^.^ ^ : V
; )f '" '' Registration Fee [
»
eisqippnMitieft
' '
" j Percentage Tax z i.V . U :. \
Expanded I i
p.&ssgfe** i Ir
—. — !f
I j Finsi
'
.
1
-.
"
;3
* " - - Xit si L — “ ‘
PI I? . . .
aM - - L
CST* ";.; - ' v ; ,
1
f
i —
]
1
: Percentage Tax on
, . Wiimings S Prizes
s
ffl^' -pi -I _Z
"r =- =i
||
Regular .lgiir
1 “ r'-r ^n- T
— irrr -‘J -:
| |
^
' :W .
— - :- EZ
6ne Tltns Ti ansan tors
Income Tax j t... ' jfpWBTTi:. ~ -. _
Excise Tax • wmmSSmm
IS
Capital <3ate Rea!
Property
-
•
'
. : '
.. -,:
"
-
'
u Tssar* "
— „
I Estate
I § — z, ; ; ksss
j | Cosmetics Ptoeedonfe A ' '
E ax;; ; •••• '
•
I
~~
1 "
Minerai Froducls ipllifieoeligneous Tax (specify)
8KSB
M Petroleurn Product&i . - y
n ' Swcfetcnerf-Bevi : '•
m
.
LJ [Link] Products -
11 I T H
- tv
I
| '
ZT: H JV ‘ i .
•
‘
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
.; .?
Tocr D a — - th y
'
•! t
-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
. r i
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.
^
.
.
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
47 EmptoyarAddrsss
fieWfayWM»«Bicr •
; guWiveitoftVawftgotie
STowydf
^feili y .
’ipco fe
pfMncfflnfr'frum«if . 1
' FasNtmber-
'
r - Mobile Number Email Address (rsqumcf )
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 / ,::
'
-
; .- rr
1H Oompromialili gapas
^
i5 irPgraitite1
pepAci
. .