PDF page 1 - lawphil 2026

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  1. Click ‘Get Form’ to open it in the editor.
  2. Begin by filling in the DLN and PSIC fields at the top of the form. Ensure that you enter accurate information as this is crucial for processing.
  3. In Part I, provide your Taxpayer Identification Number (TIN), RDO Code, and your name or registered name. Make sure to include your registered address and zip code.
  4. Indicate if you are availing of tax relief under Special Law or International Tax Treaty by marking 'Yes' or 'No'. If 'Yes', specify the details.
  5. Proceed to Part II where you will compute your tax. Fill in gross sales/receipts for the month and classify your transactions accordingly.
  6. Complete all applicable fields regarding input taxes, tax credits, and payments. Ensure accuracy to avoid discrepancies.
  7. Finally, sign the document where indicated, ensuring that all required signatures are present before submission.

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