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PSOC: PSIC: 5138 GuidelinesandInstructions|Help
RepublikangPilipinasKagawaranngPananalapiKawanihanngRentasInternas PaymentForm
BIRFormNo.
0605September2003(ENCS)
1Forthe Calendar Fiscal 3QuarterClearQuarter 4DueDate(MM/DD/YYYY) 5No.ofSheetsAttached 6ATC
2YearEnded(MM/YYYY)
12December 2015 1st 2nd 3rd 4th 0 MC210
7ReturnPeriod(MM/DD/YYYY) 03 04 2015 8TaxTypeCodeMC
PartI BackgroundInformation
9TaxpayerIdentificationNo. 10RDOCode 11TaxpayerClassification 12LineofBusiness/Occupation
104 480 617 000 104 I N WHOLESALEOFMISCELLANEOUSCONSUMERGOODS
13Taxpayer'sName(LastName,FirstName,MiddleNameforIndividuals)/(RegisteredNameforNonIndividuals)ROLDAN,AGNESRELAMPAGOS
14TelephoneNumber
15RegisteredAddressPUROK1PATINAYAGUSANDELSUR
16ZipCode8500
17MannerofPayment 18TypeofPayment
VoluntaryPayment PerAudit/DelinquentAccount
Installment
No.ofInstallment
PartialPaymentFullPayment
SelfAssessmentPenaltiesTaxDeposit/AdvancePaymentIncomeTaxSecondInstallment(Individual)Others(Specify)
CertificationFee
Preliminary/FinalAssess/DeficiencyTax
AccountsReceivable/DelinquentAccount
PartII ComputationofTax
19BasicTax/Deposit/AdvancePayment 19 100.00
20AddPenalties
Surcharge Interest Compromise
20A 0.00 20B 0.00 20C 0.00 20D 0.00
21TotalAmountPayable(SumofItems19&20D) 21 100.00
ForVoluntaryPaymentPaymentofDeficiencyTaxes
FromAudit/InvestigationDelinquentAccounts
I declare, Under the penalties of perjury, that this document hasbeen made in good faith, verified by me, and to the best of myknowledgeandbelief,istrueandcorrect,pursuanttotheprovisionsof the National Internal Revenue Code, as amended, and theregulationsissuedunderauthoritythereof.
PreapprovedbyInvestigatingOfficeNotapprovedbyInvestigatingOffice
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