2550Q tax_units previous_return_period Tax Base tax_base Amount balance Part II - Total Tax Payable 2550Q_TTP 0 15 Net VAT Payable(Excess Input Tax) 2550Q_15 1 balance aggregation 2550Q_61.balance Less: Tax Credits/Payments 2550Q_LTC 1 16 Creditable VAT Withheld 2550Q_16 3 balance tax_tags 16B 17 Advance VAT Payments 2550Q_17 3 balance external sum editable;rounding=2 18 VAT paid in return previously filed, if this is an amended return 2550Q_18 3 balance external sum editable;rounding=2 19 Other Credits/Payment 2550Q_19 3 balance external sum editable;rounding=2 20 Total Tax Credits/Payment 2550Q_20 1 balance aggregation 2550Q_16.balance + 2550Q_17.balance + 2550Q_18.balance + 2550Q_19.balance 21 Tax Still Payable/(Excess Credits) 2550Q_21 1 balance aggregation 2550Q_15.balance - 2550Q_20.balance Add: Penalties 2550Q_APEN 1 22 Surcharge 2550Q_22 3 balance external sum editable;rounding=2 23 Interest 2550Q_23 3 balance external sum editable;rounding=2 24 Compromise 2550Q_24 3 balance external sum editable;rounding=2 25 Total Penalties 2550Q_25 3 balance aggregation 2550Q_22.balance + 2550Q_23.balance + 2550Q_24.balance 26 TOTAL AMOUNT PAYABLE/(Excess Credits) 2550Q_26 1 balance aggregation 2550Q_21.balance + 2550Q_25.balance Part IV - Details of VAT Computation 2550Q_DOVC 0 31 VATable Sales 2550Q_31 1 tax_base tax_tags -31A balance tax_tags -31B 32 Zero-Rated Sales 2550Q_32 1 tax_base tax_tags -32A 33 Exempt Sales 2550Q_33 1 tax_base tax_tags -33A 34 Total Sales & Output Tax Due 2550Q_34 1 tax_base aggregation 2550Q_31.tax_base + 2550Q_32.tax_base + 2550Q_33.tax_base balance aggregation 2550Q_31.balance 35 Less: Output VAT on Uncollected Receivables 2550Q_35 1 balance account_codes 200307 36 Add: Output VAT on Recovered Uncollected Receivables Previously Deducted 2550Q_36 1 balance external sum editable;rounding=2 37 Total Adjusted Output Tax Due 2550Q_37 1 balance aggregation 2550Q_34.balance - 2550Q_35.balance + 2550Q_36.balance Less: Allowable Input Tax 2550Q_AIT 1 38 Input Tax Carried Over from Previous Quarter 2550Q_38 3 balance external sum editable;rounding=2 39 Input Tax Deferred on Capital Goods Exceeding P1 Million from Previous Quarter (From Part V - Schedule 1 Col E) 2550Q_39 3 balance external sum editable;rounding=2 40 Transitional Input Tax 2550Q_40 3 balance external sum editable;rounding=2 41 Presumptive Input Tax 2550Q_41 3 balance tax_tags 41B 42 Others 2550Q_42 3 balance external sum editable;rounding=2 43 Total 2550Q_43 1 balance aggregation 2550Q_38.balance + 2550Q_39.balance + 2550Q_40.balance + 2550Q_41.balance + 2550Q_42.balance 44 Domestic Purchases 2550Q_44 1 _vat_base_1 tax_tags 44A _vat_base_2 tax_tags 53A _vat_balance_1 tax_tags 44B _service_base tax_tags 44SA _service_balance tax_tags 44SB _capital_base tax_tags CAPA _capital_balance tax_tags CAPB tax_base aggregation 2550Q_44._vat_base_1 + 2550Q_44._vat_base_2 + 2550Q_44._service_base + 2550Q_44._capital_base balance aggregation 2550Q_44._vat_balance_1 + 2550Q_53.tax_base + 2550Q_44._service_balance + 2550Q_44._capital_balance 45 Services Rendered by Non-residents 2550Q_45 1 tax_base tax_tags 45A balance tax_tags 45B 46 Importations 2550Q_46 1 tax_base tax_tags 46A balance tax_tags 46B 47 Others 2550Q_47 1 tax_base external sum editable;rounding=2 balance external sum editable;rounding=2 48 Domestic Purchases with No Input Tax 2550Q_48 1 _exempt_base tax_tags 48E _zr_base tax_tags 48ZR tax_base aggregation 2550Q_48._exempt_base + 2550Q_48._zr_base 49 VAT-Exempt Importations 2550Q_49 1 tax_base tax_tags 49A 50 Total Current Purchase/Input Tax 2550Q_50 1 tax_base aggregation 2550Q_44.tax_base + 2550Q_45.tax_base + 2550Q_46.tax_base + 2550Q_47.tax_base + 2550Q_48.tax_base + 2550Q_49.tax_base balance aggregation 2550Q_44.balance + 2550Q_45.balance + 2550Q_46.balance + 2550Q_47.balance 51 Total Available Input Tax 2550Q_51 1 balance aggregation 2550Q_43.balance + 2550Q_50.balance Less: Adjustment/Deductions from Input Tax 2550Q_LTCIT 1 52 Input Tax on Purchases/Importation of Capital Goods exceeding P1 Million deferred for the succeeding period 2550Q_52 3 balance external sum editable;rounding=2 53 Input Tax Attributable to VAT Exempt Sales 2550Q_53 3 tax_base tax_tags 53B balance aggregation 2550Q_33.tax_base * 2550Q_53.tax_base / 2550Q_34.tax_base ignore_zero_division 54 VAT refund/TCC claimed 2550Q_54 3 balance external sum editable;rounding=2 55 Input VAT on Unpaid Payables 2550Q_55 3 balance account_codes 110202 56 Others 2550Q_56 3 balance external sum editable;rounding=2 57 Total Deductions from Input Tax 2550Q_57 1 balance aggregation 2550Q_52.balance + 2550Q_53.balance + 2550Q_54.balance + 2550Q_55.balance + 2550Q_56.balance 58 Add: Input VAT on Settled Unpaid Payables Previously Deducted 2550Q_58 1 balance external sum editable;rounding=2 59 Adjusted Deductions from Input Tax 2550Q_59 1 balance aggregation 2550Q_57.balance + 2550Q_58.balance 60 Total Allowable Input Tax 2550Q_60 1 balance aggregation 2550Q_51.balance - 2550Q_59.balance 61 Net VAT Payable/(Excess Input Tax) 2550Q_61 1 balance aggregation 2550Q_37.balance - 2550Q_60.balance 1601/1604A tax_tags 1601/1604A 1601/1604B tax_tags -1601/1604B 1601/1604EX tax_tags 1601/1604EX 1601/1604FA tax_tags 1601/1604FA 1601/1604FB tax_tags 1601/1604FB 1701/1702A tax_tags -1701/1702A 1701/1702B tax_tags 1701/1702B 41A tax_tags 41A