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Manual Filing

1. Get the total sales from the client and record it. Compute the percentage tax, which is 3% of total sales. 2. Download BIR Form 2551Q from the website and fill it out. This includes schedules for business type, year, quarter, tax rate, sales, and automatically computed tax due. Validate, submit, and print 3 copies. 3. Pay the tax due either in person at an authorized bank or online using various payment methods like LBP Linkbiz Portal or GCASH. EFPS filing is similar but uses an older version of Form 2551Q and pays online after submitting.

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avelito bautista
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28 views5 pages

Manual Filing

1. Get the total sales from the client and record it. Compute the percentage tax, which is 3% of total sales. 2. Download BIR Form 2551Q from the website and fill it out. This includes schedules for business type, year, quarter, tax rate, sales, and automatically computed tax due. Validate, submit, and print 3 copies. 3. Pay the tax due either in person at an authorized bank or online using various payment methods like LBP Linkbiz Portal or GCASH. EFPS filing is similar but uses an older version of Form 2551Q and pays online after submitting.

Uploaded by

avelito bautista
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
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Manual Filing

1. Get the total sales of the month from client


2. Record the total sales gathered from the client
3. Compute for percentage tax
 Formula : Total sales x 3% = Percentage Tax Due
4. File 2551Q
 Download the newly-revised ebirform ( check it out from the BIR website)
 Properly fill-up the information need and select 2551Qv2018 then click Fill-
up
 Schedule 1 - Identify the business type if it is calendar or Fiscal
 Schedule 2 - Indicate the year
 Schedule 3 - Indicate the quarter
 Schedule 13 – Choose if you are under graduated income tax rate or 8%
income tax rate
 Then click schedule 14
 Choose the applicable ATC
 Enter the total sales of the client under the taxable amount and the tax
due is automatically computed by the system
 Go to the previous page and check the taxable due (automatic
computation)
 Then click the Validate, after confirming click the Submit/ Final copy
(make sure you have a stable internet)
 Go back to the form, choose Print (print 3 copies each)

5. Print tax confirmation if already available


6. For payment: Proceed to any Authorized Agent Bank / Revenue Collection
Officer / online payment like LBP (Linkbiz Portal), GCASH or DBP Tax online.
EFPS filing

 Almost the same with the procedure for manual filing.


 The only difference is the form used for efps filing is the old version for BIR FORM
2551Q
 For payment: proceed to online payment by clicking the proceed to payment
button and pay the quarterly percentage tax due.

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