BIR 2550M: Monthly Value-Added Tax Declaration
Reviewed by Mar Angelo N. Revelo, founder of PhilForms.
BIR 2550M is the Monthly Value-Added Tax Declaration, a form issued by BIR. VAT-registered taxpayers use this older form to declare their sales and VAT due for a month. It has 49 fillable fields on 1 page.
Fill BIR 2550M: Monthly Value-Added Tax Declaration online and download the official form as a PDF, ready to print. Every input is mapped to its printed box, so IDs, dates and amounts land digit by digit in the right cells, and a value the form cannot hold is refused with the reason instead of being printed wrong.
The free clean PDF is the first form of a process (the shortest form of a recurring pack). A later form in the same pack needs the Starter plan (₱99 a month for your first 3 months) or above, your 30-day trial, or one prepaid credit. Preview, check, and verify stay free. Not affiliated with BIR, SSS, PhilHealth, Pag-IBIG or any government agency.
| Issued by | BIR |
|---|---|
| Form number | 2550M |
| Pages | 1 |
| Fillable fields | 49 |
What do I need to fill BIR 2550M?
Amended Return, Number of sheets attached, RDO Code, Line of Business, Telephone Number, Registered Address, Zip Code, Are you availing of tax relief under Special Law or International Tax Treaty?, If yes, specify, Transaction/ Industry Classification, Total, Transitional/Presumptive Input Tax, Carried Over from Previous Return Period, On Taxable Goods/Services, Total Available Input Taxes (Sum of Items 18A,18B & 18C), Less: Any Refund/TCC Claimed, Net Creditable Input Tax (Item 18D less Item 18E), VAT Payable (Excess Input Tax) (Item 17B less Item 18F), Advance Payments, Creditable Value-added tax Withheld, VAT Paid in Return Previously Filed, if this is an amended return, Total Tax Credits/Payments (Sum of Items 20A to 20C), Tax Payable/(Overpayment) (Item 19 less Item 20D), Surcharge, and 12 more printed on the form.
- Similar BIR form: BIR Form 1600-VT: Monthly Remittance of Value-Added Tax
- Similar BIR form: BIR Form 2550-DS
- Similar BIR form: BIR Form 1600-VT: Value-Added Tax Withheld January 2018 Encs
- Similar BIR form: BIR Form 2000-DST (Jan 2018)
- Similar BIR form: BIR Form 2550Q (April 2024)
- Similar BIR form: BIR Form 0620: Monthly Tax on Decedent's Deposit Withdrawals
- Every BIR form