BIR Form No. 2550M - Monthly
Value-Added Tax Declaration
To download, click any of the links below:
Description
This
return/declaration shall be filed in triplicate by the following taxpayers;
1.
A VAT-registered person; and
2.
A person required to register as a VAT taxpayer but failed
to register.
This
return/declaration must be filed by the aforementioned taxpayers for as long as
the VAT registration has not yet been cancelled, even if there is no taxable
transaction during the month or the aggregate sales/receipts for any 12-month
period did not exceed the P1,500,000.00 threshold.
You can
download the BIR version and instruction at http://www.bir.gov.ph/birforms/form_per.htm.
The worksheet
for page1 is protected but without password.
You cannot select cells that are locked for protection like those with
calculations and other unused cells. The purpose is to prevent accidental
deletion of cells with calculations. At
the right side of the form are unprotected cells with outside border. The
purpose of which is to serve as a calculator. Included of course in unprotected cells are
cells or items that require user’s input.
To unprotect the worksheet/s, on the Review tab, in the Changes
group, click Unprotect Sheet.
Likewise, the
column and row headers are not shown. To
show/hide the column and row headers go to Office Button > Excel Options
> Advanced, under the Display options for this worksheet, check or uncheck
the Show row and column headers checkbox.
I didn’t put so
much formula in page2, only the totals.
I didn’t practice tax for the last 4 years so I’m not sure with the
proper calculations with those items in page 2.
Of course I have an idea but I prefer to leave it to the VAT
experts. Page 2 worksheet is not
protected.
Kindly review every
details of this form and If you noticed any error please let me know by writing
in the comment section as provided hereinafter or email me at eacruzjr@gmail.com. Thank you very much for your time and I hope
I missed nothing.
https://skydrive.live.com/BIR_Form_2550M_VATMonthly_UserFriendly.xlsx
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The workbook cannot be opened because it contains the following features that cannot be displayed in the browser:
Just click cancel, at skydrive window, right click the file and download.
A dialog box will pop-up with the following warning:
The workbook cannot be opened because it contains the following features that cannot be displayed in the browser:
Just click cancel, at skydrive window, right click the file and download.
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