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Bureau of
Internal Revenue |
BIR
Forms
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VAT / Percentage Tax Returns |
| • | Payment / Remittance Form |
| • | Account Information Form |
| • | Transfer Tax Return |
| • | Documentary Stamp Tax Return |
| • | Excise Tax Return |
| • | VAP |
| • | Legal Form |
LIST OF MAJOR FORMS (ENCS VERSION)
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LIST OF MAJOR FORMS (ENCS VERSION)
Note:
Some forms were compressed
by PKZIP program. You need PKUNZIP
program, to uncompress the files.Click
here
to download PKUNZIP
program. To
unzip the file, for example the file you have downloaded is 1600.zip,
click the DOS icon (to temporarily exit from WINDOWS to DOS), go to
the directory where the file is located , type pkunzip
1600.zip . The screen can be like this: C:
\ > pkunzip 1600.zip
For PDF
file, you need to install Acrobat Reader in your PC. To download Acrobat
Reader, go to www.adobe.com or
click here.
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FORM NO. |
FORM TITLE
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Payment Form
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Monthly Remittance
Return of Value-Added Tax and Other Percentage Taxes Withheld (Under
Ras 1051, 7649, 8241 and 8424)
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Remittance Return of
Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators
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Monthly Remittance
Return of Income Taxes Withheld on Compensation
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Monthly Remittance
Return of Creditable Income Taxes Withheld (Expanded) [Except for
transactions involving onerous transfer of real property classified
as ordinary asset]
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Monthly Remittance
Return of Final Income Taxes Withheld
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Quarterly Remittance
Return of Final Income Taxes Withheld on Interest Paid On Deposits
And Yield On Deposit Substitutes/Trusts/Etc.
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Quarterly Remittance
Return of Final Income Taxes Withheld on Fringe Benefits Paid to
Employees Other than Rank and File
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Annual Information
Return of Income Taxes Withheld on Compensation and Final Withholding
Taxes
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Annual Information
Return of Creditable Income Taxes Withheld (Expanded)/Income Payments
Exempt from Withholding Tax
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Withholding Tax Remittance
Return For Onerous Transfer of Real Property Other Than Capital
Asset (Including Taxable and Exempt)
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Annual Income Tax Return
For Individuals Earning Compensation Income (Including Non-Business/Non-Profession
Related Income)
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Annual Income Tax Return
For Self-Employed, Estates, and Trusts (Including those with both
Business and Compensation Income)
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Quarterly Income Tax
Return For Self-Employed, Estates, and Trusts (Including those with
both Business and Compensation Income)
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Account Information
Form For Self-Employed Individuals, Estates and Trusts (Engaged
in Trade or Business)
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Annual Income Tax Return
For Corporations and Partnerships
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Quarterly Income Tax
Return For Corporations and Partnerships
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Account Information
Form For Corporations and Partnerships in General
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Annual Income Information
Return For Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced
Income)
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| 1704 | Improperly Accumulated Earnings Tax Return (for domestic corporation) |
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Capital Gains Tax Return
For Onerous Transfer of Real Property Classified as Capital Asset
(both Taxable and Exempt)
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Capital Gains Tax Return
For Onerous Transfer of Shares of Stock Not Traded Through The Local
Stock Exchange
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Annual Capital Gains
Tax Return For Onerous Transfer of Shares of Stock Not Traded Through
The Local Stock Exchange
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Donor's Tax Return
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Estate Tax Return
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| 1900 | Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts |
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Application for Registration
For Self-Employed and Mixed Income Individuals, Estates and Trusts
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Application for Registration
For Individuals Earning Purely Compensation Income, and Non-Resident
Citizens/OCWs/Seamen Earning Purely Foreign-Sourced Income
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Application for Registration
For Corporations/Partnerships (Taxable/Non-Taxable), Including GAIs
and LGUs
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Application for Registration
For One-time Taxpayer and Person Registering under E.O. 98 (Securing
a TIN to be able to transact with any government office)
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Application for Registration
Information Update - Replacement Copy of Certificate of Registration/Replacement
of Copy of TIN Card/Cessation of Registration/Cancellation of TIN/Other
Update of Registration Information
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Application for Authority
to Print Receipts and Invoices
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| 1907 | Application for Permit to Use Cash Register Machine/Point-of-Sale Machine |
| 1927 | Application for Joint Certification |
| Application For Relief From Double Taxation | |
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Documentary Stamp Tax
Declaration/Return
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| 2200-A | Excise Tax Return for Alcohol Products |
| 2200-AN | Excise Tax Return for Automobiles & Non-essentials |
| 2200-M | Excise Tax Return for Mineral Products |
| 2200-P |
Excise Tax Return for Petroleum |
| 2200-T | Excise Tax Return for Tobacco Products |
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Certificate of Income
Payment Not Subject To Withholding Tax (Excluding Compensation Income)
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Certificate of Update
of Exemption and of Employer's and Employee's Information
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Certificate of Final
Income Tax Withheld
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Certificate of Creditable
Tax Withheld at Source
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Employer's Certificate
of Compensation Payment/Tax Withheld For Compensation Payment With
or Without Tax Withheld
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Monthly Value-Added
Tax Declaration
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Quarterly Value-Added
Tax Return
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Monthly Percentage
Tax Return (Except Transactions Involving Shares of Stock Listed
and Traded Through the Local Stock Exchange, and Percentage Tax
Payable Under Special Laws)
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Percentage Tax Return
For Transactions Involving Shares of Stock Listed and Traded Through
The Local Stock Exchange Or Through Initial and/or Secondary Public
Offering
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Return of Percentage
Tax Payable Under Special Laws
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| VAP Availment Form Income Tax | |
| VAP Availment Form Value Added Tax | |
| VAP Availment Form Percentage Tax | |
| VAP Availment Form Withholding Tax-Compensation | |
| VAP Availment Form Expanded Withholding Tax | |
| VAP Availment Form Final Withholding Tax | |
| VAP` Availment Form Documentary Stamp Tax | |
| VAP Availment Form Improperly Accumulated Earnings Tax | |
| VAP Availment Form Tax Under Special Laws | |
| VAP Availment Form Donor's Tax | |
| VAP Availment Form Estate Tax | |
| VAP Availment Form Capital Gains Tax on Sales of Share of Stocks | |
| VAP Availment Form Capital Gains Tax on Real Property | |
| VAP Availment Form Withholding on Capital Gains Tax | |
| VAP Availment Form Excise Tax | |
| VAP Payment Form | |
| Compromise Settlement Payment Form | |
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Voluntary Assessment
and Abatement Program Payment Form |
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| Payment Form(Under Third Party Information Program Covered by a Letter Notice) | |
| VAAP Application Form for Income Tax | |
| VAAP Application Form for Value Added Tax | |
| VAAP Application Form for Excise Tax | |
| Voluntary Assessment and Abatement Program Application Form | |
| Computation Sheet(Under Third Party Information Program Covered by a Letter Notice) | |
| Computation Sheet for VAAP Availment |