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BIR Tables Mostly Used
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CGT - requirements1 SPA2 Deed of Sale3 Title4 Tax Dec5 Cert. of No Improvement6 Acknowledgment Receipt7 TIN B/S8 Certification Fee + DST
ESTATE - requirements1 SPA2 Extrajudicial Settlement3 Certi. Of Agg. LH - CA/PA4 Title5 Tax Dec6 Cert. of No Improvement7 Death Certificate8 Brgy. Certification9 Medical Exp OR
10 Funeral Exp OR11 Notice of Death12 TIN Deceased/Heirs13 Certification Fee + DST
DONATION - requirements1 SPA2 Deed of Donation3 Title4 Tax Dec5 Cert. of No Improvement
Documentary Stamp Tax Tel. Nos. 723- 6 Birth Cert - DoneeMortgage .002+10 Frontline 2874 7 TIN Donor/DoneePN 1/200 Admin/Fax 3045 8 Certification Fee + DST
Lease .001 x rent + 1 Secretary 6489
Documentary Stamp Tax Tel. Nos. 723-Mortgage .002+10 Frontline 2874PN 1/200 Admin/Fax 3045Lease .001 x rent + 1 Secretary 6489
Documentary Stamp Tax Tel. Nos. 723-Mortgage .002+10 Frontline 2874PN 1/200 Admin/Fax 3045Lease .001 x rent + 1 Secretary 6489
If TAXABLE INCOME is: TAX DUE is:Not over P 10,000Over P 10,000 but not over P 30,000 P 500 + 10% of the excess over P 10,000Over P 30,000 but not over P 70,000 P 2,500 + 15% of the excess over P 30,000Over P 70,000 but not over P 140,000 P 8,500 + 20% of the excess over P 70,000Over P 140,000 but not over P 250,000 P 22,500 + 25% of the excess over P 140,000Over P 250,000 but not over P 500,000 P 50,000 + 30% of the excess over P 250,000Over P 500,000 P 125,000 + 32% of the excess over P 500,000
TAX TABLE
5%
If TAXABLE INCOME is: TAX DUE is:Not over P 10,000Over P 10,000 but not over P 30,000 P 500 + 10% of the excess over P 10,000Over P 30,000 but not over P 70,000 P 2,500 + 15% of the excess over P 30,000Over P 70,000 but not over P 140,000 P 8,500 + 20% of the excess over P 70,000Over P 140,000 but not over P 250,000 P 22,500 + 25% of the excess over P 140,000Over P 250,000 but not over P 500,000 P 50,000 + 30% of the excess over P 250,000Over P 500,000 P 125,000 + 32% of the excess over P 500,000
TAX TABLE
5%
Documentary Stamp Tax Tel. Nos. 723-Mortgage .002+10 Frontline 2874PN 1/200 Admin/Fax 3045Lease .001 x rent + 1 Secretary 6489
If TAXABLE INCOME is: TAX DUE is:Not over P 10,000Over P 10,000 but not over P 30,000 P 500 + 10% of the excess over P 10,000Over P 30,000 but not over P 70,000 P 2,500 + 15% of the excess over P 30,000Over P 70,000 but not over P 140,000 P 8,500 + 20% of the excess over P 70,000Over P 140,000 but not over P 250,000 P 22,500 + 25% of the excess over P 140,000Over P 250,000 but not over P 500,000 P 50,000 + 30% of the excess over P 250,000Over P 500,000 P 125,000 + 32% of the excess over P 500,000
TAX TABLE
5%
