BIR Tax May-Oct

11/30/23, 4:29 PM || BIR Form 2550M ||
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Reference No:092300054446836
Date Filed:June 20 2023 11:13 AM
Batch Number:2303089968
PSOC: PSIC:
Bir Form No.

Republika ng Pilipinas
Kagawaran ng Pananalapi Monthly Value-Added Tax 2550-M
Kawanihan ng Rentas Internas
Declaration February 2007 (ENCS)
1 For the Month of (MM/YYYY) 05 - May 2023 2 Amended Return Yes No 3 No. of sheets attached 0
PART I Background Information

RDO
4 TIN 006 642 888 000 5 Code
030 6 Line of Business WASTE COLLECTION, DISPOSAL ON A FEE/C
7 Taxpayer's Name (Last Name, First Name, Middle Name for Individuals) / (Registered Name for Non-Individual) 8 Telephone Number
ENVIROCARE MGT. PRECISION, INC.
9 Registered Address (Please indicate complete address) 10 Zip Code
RM. 542 WELLINGTON BLDG. 624 PLAZA LORENZO RUIZ ST. BRGY. 288 ZONE 27 MANILA 1006
Are you availing of tax relief under Special Law or

11 International Tax Treaty?
If yes, please specify
Yes No
PART II Computation of Tax

Sales/Receipts for the Month
Output Tax Due for the Month
(Exclusive of VAT)
12 Vatable Sales/Receipt - Private ( Sch 1 ) 12A 9,104,505.91 12B 1,092,540.71
13 Sales to Government 13A 0.00 13B 0.00
14 Zero Rated Sales/Receipts 14 6,337,237.44
15 Exempt Sales/Receipts 15 0.00
16 Total Sales/Receipts and Output Tax Due 16A 15,441,743.35 16B 1,092,540.71
17 Less: Allowable Input Tax

Input Tax Carried Over from Previous Period / Excess over 70% of Output VAT to Input Tax Carried Over from
17A Previous Period 17A 0.00
17B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Period
17B 0.00
17C Transitional Input Tax
17C 0.00
17D Presumptive Input Tax
17D 0.00
17E Others
17E 0.00
17F Total (Sum of Item 17A, 17B, 17C, 17D & 17E)
17F 0.00
18 Current Transactions Purchases
18A/B Purchase of Capital Goods not exceeding P1Million (See Sch 2 ) 18A 0.00 18B 0.00
18C/D Purchase of Capital Goods exceeding P1Million (See Sch 3 ) 18C 0.00 18D 0.00
18E/F Domestic Purchases of Goods Other than Capital Goods 18E 2,565,302.68 18F 307,836.32
18G/H Importation of Goods Other than Capital Goods 18G 0.00 18H 0.00
18I/J Domestic Purchase of Services 18I 5,901,553.80 18J 708,186.46
18K/L Services rendered by Non-residents 18K 0.00 18L 0.00
18M Purchases Not Qualified for Input Tax 18M 0.00
18N/O Others 18N 0.00 18O 0.00
https://efps.bir.gov.ph 1/2
11/30/23, 4:29 PM || BIR Form 2550M ||
Total Current Purchases (Sum of Item 18A, 18C, 18E, 18G, 18I, 18K,
18P 18M & 18N) 18P 8,466,856.48
19 Total Available Input Tax (Sum of Item 17F, 18B, 18D, 18F, 18H, 18J, 18L & 18O) 19 1,016,022.78
20 Less: Deductions from Input Tax

20A Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (See Sch 3 )
20A 0.00
20B Input Tax on Sale to Gov't. closed to expense ( Sch 4 ) 20B 0.00
20C Input Tax allocable to Exempt Sales ( Sch 5 )

20C 0.00
20D VAT Refund/TCC claimed 20D 0.00
20E Others 20E 0.00
20F Total (Sum of Item 20A, 20B, 20C, 20D & 20E) 20F 0.00
21 Total Allowable Input Tax (Item 19 less Item 20F) 21 1,016,022.78
22 Net VAT Payable (Item 16B less Item 21) 22 76,517.93
23 Less: Tax Credits/Payments

23A Creditable Value-Added Tax Withheld ( Sch 6 ) 23A 0.00
23B Advance Payment ( Sch 7 ) 23B 0.00

23C VAT withheld on Sales to Government ( Sch 8 )
23C 0.00
23D VAT paid in return previously filed, if this is an amended return 23D 0.00
23E Others 23E 0.00
23F Total Tax Credits/Payment (Sum of Item 23A, 23B, 23C, 23D & 23E) 23F 0.00
24 Tax Still Payable/(Overpayment) (Item 22 less Item 23F) 24 76,517.93
25 Add: Penalties Surcharge Interest Compromise
25A 0.00 25B 0.00 25C 0.00 25D 0.00
26 Total Amount Payable/ (Overpayment) (Sum of Items 24 & 25D) 26 76,517.93

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11/30/23, 4:31 PM || BIR Form 2550Q ||

Reference No:102300054888327
Date Filed:July 24, 2023 09:21 PM
PSIC: 9001
Bir Form No.
Kagawaran ng Pananalapi Quarterly Value-Added 2550-Q
Tax Return February 2007 (ENCS)
(Cumulative For 3 Months)
1 For the From 4 Amended 5 Short

Year Ended 2 Quarter 3 Return Period Return? Period
Calendar Fiscal (MM/DD/YYYY) To Return?
(MM/YYYY) 04/01/2023
06/30/2023 Yes No Yes No
December 2023 1st 2nd 3rd 4th
6 TIN 006 642 888 7 RDO 8 No. of

030 sheets 0 9 Line of WASTE COLLECTION, DISPOSAL O
000 Code Business
attached
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

RM. 542 WELLINGTON BLDG. 624 PLAZA LORENZO RUIZ ST. BRGY. 288 ZONE 1006
Are you availing of tax relief

14 under Special Law or International Tax If yes, please specify
Treaty? Yes No

Sales/Receipts for the Quarter (Exclusive of VAT) Output Tax Due for the Quarter
15 Vatable Sales/Receipt - Private (see Sch. 1 ) 15A 27,948,490.53 15B 3,353,818.86
16 Sale to Government 16A 0.00 16B 0.00

18 Exempt Sales/Receipts 18 288,360.00
20A Input Tax Carried Over from Previous Period 20A 0.00
20B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Quarter 20B 0.00
20C Transitional Input Tax 20C 0.00
20D Presumptive Input Tax 20D 0.00
20E Others 20E 0.00
Purchase of Capital Goods not exceeding P1Million (see
21A/B Sch. 2 ) 21A 0.00 21B 0.00
Purchase of Capital Goods exceeding P1Million (see Sch. 3
21C/D ) 21C 0.00 21D 0.00
21I/J Domestic Purchase of Services 21I 20,263,188.47 21J 2,431,582.62
21K/L Services Rendered by Non-residents 21K 0.00 21L 0.00
21N/O Others 21N 0.00 21O 0.00
Total Current Purchases (Sum of Item 21A, 21C, 21E, 21G,
21P 21I, 21K, 21M & 21N) 21P 26,325,372.28
11/30/23, 4:31 PM || BIR Form 2550Q ||
Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (see
23A Sch. 3 ) 23A 0.00
23B Input Tax on Sale to Gov't. closed to expense (see Sch. 4 ) 23B 0.00
23C Input Tax allocable to Exempt Sales (see Sch. 5 ) 23C 0.00
23D VAT Refund / TCC claimed 23D 0.00
23E Others 23E 0.00
25 Net VAT Payable (item 19B less Item 24) 25 194,774.18

26A Monthly VAT Payments - previous two months 26A 129,685.72
26B Creditable Value-Added Tax Withheld (see Sch. 6 ) 26B 0.00
Advance Payment for Sugar and Flour Industries (see Sch.
26C 7) 26C 0.00
26D VAT withheld on Sales to Government (see Sch. 8 ) 26D 0.00

VAT paid in return previously filed, if this is an amended
26E return 26E 0.00
Advance Payments made (please attach proof of payments -
26F BIR Form No. 0605) 26F 0.00
26G Others 26G 0.00
Total Tax Credits/Payments(Sum of Item 26A, 26B, 26C,
26H 26D, 26E, 26F, & 26G) 26H 129,685.72
27 Tax Still Payable/ (Overpayment) (Item 25 less Item 26H) 27 65,088.46
28A 0.00 28B 0.00 28C 0.00 28D 0.00
29 Total Amount Payable (Overpayment) (Sum of Item 27& 28D) 29 65,088.46

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9/19/23, 1:21 PM || BIR Form 2550M ||

Reference No:092300055396171
Date Filed:August 20 2023 01:22 PM
PSOC: PSIC:
Bir Form No.

1 For the Month of (MM/YYYY) 07 - July 2023 2 Amended Return Yes No 3 No. of sheets attached 0

RDO
4 TIN 006 642 888 000 5 Code 030 6 Line of Business WASTE COLLECTION, DISPOSAL ON A FEE/C

Yes No

(Exclusive of VAT) Output Tax Due for the Month

17B 0.00
17C 0.00
17D 0.00
17E Others
17E 0.00
17F 0.00
18N/O Others 18N 0.00 18O 0.00

18P 18M & 18N) 18P 11,049,280.98

20A 0.00
20B 0.00
9/19/23, 1:21 PM || BIR Form 2550M ||
20B Input Tax on Sale to Gov't. closed to expense ( Sch 4 )

20C 0.00
20E Others 20E 0.00


23C 0.00
23E Others 23E 0.00
25A 0.00 25B 0.00 25C 0.00 25D 0.00

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11/30/23, 4:30 PM || BIR Form 2550M ||

Reference No:092300055821149
Date Filed:September 20 2023 05:59 PM
PSOC: PSIC:
Bir Form No.

1 For the Month of (MM/YYYY) 08 - August 2023 2 Amended Return Yes No 3 No. of sheets attached 0

RDO
4 TIN 006 642 888 000 5 Code

Yes No

(Exclusive of VAT)
12 Vatable Sales/Receipt - Private ( Sch 1 ) 12A 5,900,948.73 12B 708,113.85
16 Total Sales/Receipts and Output Tax Due 16A 10,258,142.73 16B 708,113.85

17B 0.00
17C 0.00
17D 0.00
17E Others
17E 0.00
17F 0.00
18I/J Domestic Purchase of Services 18I 2,489,840.24 18J 298,780.83
18N/O Others 18N 0.00 18O 0.00
11/30/23, 4:30 PM || BIR Form 2550M ||
18P 18M & 18N) 18P 4,334,889.54
19 Total Available Input Tax (Sum of Item 17F, 18B, 18D, 18F, 18H, 18J, 18L & 18O) 19 520,186.75

20A 0.00

20C 0.00
20E Others 20E 0.00
21 Total Allowable Input Tax (Item 19 less Item 20F) 21 520,186.75


23C 0.00
23E Others 23E 0.00
25A 0.00 25B 0.00 25C 0.00 25D 0.00

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11/30/23, 4:32 PM || BIR Form 2550Q ||

Reference No:102300056293564
Date Filed:October 25, 2023 02:52 PM
PSIC: 9001
Bir Form No.
Kagawaran ng Pananalapi Quarterly Value-Added 2550-Q
Tax Return February 2007 (ENCS)
(Cumulative For 3 Months)
1 For the From 4 Amended 5 Short

Year Ended 2 Quarter 3 Return Period Return? Period
Calendar Fiscal (MM/DD/YYYY) To Return?
(MM/YYYY) 07/01/2023
09/30/2023 Yes No Yes No
December 2023 1st 2nd 3rd 4th
6 TIN 006 642 888 7 RDO 8 No. of

030 sheets 0 9 Line of WASTE COLLECTION, DISPOSAL O
000 Code Business
attached
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

RM. 542 WELLINGTON BLDG. 624 PLAZA LORENZO RUIZ ST. BRGY. 288 ZONE 1006
Are you availing of tax relief

14 under Special Law or International Tax If yes, please specify
Treaty? Yes No

Sales/Receipts for the Quarter (Exclusive of VAT) Output Tax Due for the Quarter
15 Vatable Sales/Receipt - Private (see Sch. 1 ) 15A 27,042,489.80 15B 3,245,098.78
16 Sale to Government 16A 0.00 16B 0.00

20A Input Tax Carried Over from Previous Period 20A 0.00
20B Input Tax Deferred on Capital Goods Exceeding P1Million from Previous Quarter 20B 0.00
20C Transitional Input Tax 20C 0.00
20D Presumptive Input Tax 20D 0.00
20E Others 20E 0.00
Purchase of Capital Goods not exceeding P1Million (see
21A/B Sch. 2 ) 21A 0.00 21B 0.00
Purchase of Capital Goods exceeding P1Million (see Sch. 3
21C/D ) 21C 0.00 21D 0.00
21K/L Services Rendered by Non-residents 21K 0.00 21L 0.00
21N/O Others 21N 0.00 21O 0.00
Total Current Purchases (Sum of Item 21A, 21C, 21E, 21G,
21P 21I, 21K, 21M & 21N) 21P 23,449,316.77
11/30/23, 4:32 PM || BIR Form 2550Q ||
Input Tax on Purchases of Capital Goods exceeding P1Million deferred for the succeeding period (see
23A Sch. 3 ) 23A 0.00
23B Input Tax on Sale to Gov't. closed to expense (see Sch. 4 ) 23B 0.00
23C Input Tax allocable to Exempt Sales (see Sch. 5 ) 23C 0.00
23D VAT Refund / TCC claimed 23D 0.00
23E Others 23E 0.00
25 Net VAT Payable (item 19B less Item 24) 25 431,180.77

26A Monthly VAT Payments - previous two months 26A 280,897.66
26B Creditable Value-Added Tax Withheld (see Sch. 6 ) 26B 0.00
Advance Payment for Sugar and Flour Industries (see Sch.
26C 7) 26C 0.00
26D VAT withheld on Sales to Government (see Sch. 8 ) 26D 0.00

VAT paid in return previously filed, if this is an amended
26E return 26E 0.00
Advance Payments made (please attach proof of payments -
26F BIR Form No. 0605) 26F 0.00
26G Others 26G 0.00
Total Tax Credits/Payments(Sum of Item 26A, 26B, 26C,
26H 26D, 26E, 26F, & 26G) 26H 280,897.66
27 Tax Still Payable/ (Overpayment) (Item 25 less Item 26H) 27 150,283.11
28A 0.00 28B 0.00 28C 0.00 28D 0.00
29 Total Amount Payable (Overpayment) (Sum of Item 27& 28D) 29 150,283.11

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11/30/23, 4:30 PM || BIR Form 2550M ||

Reference No:092300056760568
Date Filed:November 20 2023 09:37 PM
PSOC: PSIC:
Bir Form No.

1 For the Month of (MM/YYYY) 10 - October 2023 2 Amended Return Yes No 3 No. of sheets attached 0

RDO
4 TIN 006 642 888 000 5 Code

Yes No

(Exclusive of VAT)

17B 0.00
17C 0.00
17D 0.00
17E Others
17E 0.00
17F 0.00
18N/O Others 18N 0.00 18O 0.00
11/30/23, 4:30 PM || BIR Form 2550M ||
18P 18M & 18N) 18P 11,102,112.04

20A 0.00

20C 0.00
20E Others 20E 0.00


23C 0.00
23E Others 23E 0.00
25A 0.00 25B 0.00 25C 0.00 25D 0.00

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11/30/23, 4:29 PM || BIR Form 2550M ||

Guidelines and Instructions | Help

Bir Form No.

PART I Background Information

Are you availing of tax relief under Special Law or

PART II Computation of Tax

13 Sales to Government 13A 0.00 13B 0.00

14 Zero Rated Sales/Receipts 14 6,337,237.44

15 Exempt Sales/Receipts 15 0.00

17 Less: Allowable Input Tax

18 Current Transactions Purchases

18I/J Domestic Purchase of Services 18I 5,901,553.80 18J 708,186.46

18K/L Services rendered by Non-residents 18K 0.00 18L 0.00

18M Purchases Not Qualified for Input Tax 18M 0.00

18N/O Others 18N 0.00 18O 0.00

20 Less: Deductions from Input Tax

20C Input Tax allocable to Exempt Sales ( Sch 5 )

20D VAT Refund/TCC claimed 20D 0.00

20E Others 20E 0.00

21 Total Allowable Input Tax (Item 19 less Item 20F) 21 1,016,022.78

22 Net VAT Payable (Item 16B less Item 21) 22 76,517.93

23 Less: Tax Credits/Payments

23B Advance Payment ( Sch 7 ) 23B 0.00

23E Others 23E 0.00

24 Tax Still Payable/(Overpayment) (Item 22 less Item 23F) 24 76,517.93

25 Add: Penalties Surcharge Interest Compromise

25A 0.00 25B 0.00 25C 0.00 25D 0.00

26 Total Amount Payable/ (Overpayment) (Sum of Items 24 & 25D) 26 76,517.93

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1 For the From 4 Amended 5 Short

6 TIN 006 642 888 7 RDO 8 No. of

12 Registered Address 13 Zip Code

Are you availing of tax relief

PART II Computation of Tax

16 Sale to Government 16A 0.00 16B 0.00

24 Total Allowable Input Tax (Item 22 less Item 23F) 24 3,159,044.68

25 Net VAT Payable (item 19B less Item 24) 25 194,774.18

26 Less: Tax Credits/Payments

26D VAT withheld on Sales to Government (see Sch. 8 ) 26D 0.00

28A 0.00 28B 0.00 28C 0.00 28D 0.00

29 Total Amount Payable (Overpayment) (Sum of Item 27& 28D) 29 65,088.46

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Bir Form No.

PART I Background Information

Are you availing of tax relief under Special Law or

PART II Computation of Tax

12 Vatable Sales/Receipt - Private ( Sch 1 ) 12A 11,824,035.62 12B 1,418,884.27

13 Sales to Government 13A 0.00 13B 0.00

14 Zero Rated Sales/Receipts 14 5,053,965.15

15 Exempt Sales/Receipts 15 0.00

17 Less: Allowable Input Tax

18 Current Transactions Purchases

18I/J Domestic Purchase of Services 18I 9,733,029.98 18J 1,167,963.60

18K/L Services rendered by Non-residents 18K 0.00 18L 0.00

18M Purchases Not Qualified for Input Tax 18M 0.00

18N/O Others 18N 0.00 18O 0.00

20 Less: Deductions from Input Tax

20C Input Tax allocable to Exempt Sales ( Sch 5 )