{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"images":3,"macros":1,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":83,"n_cols":31,"rows_kept":83,"flags":["formulas_cached_only"]}
["(To be filled up by the BIR)"]
[null,"DLN:",{"$nulls":27},"PSIC:"]
{"$rows_empty":7}
["Fill in all applicable spaces. Mark all appropriate boxes with an “X”.  "]
[1,"  For the",{"$nulls":3},"Calendar",{"$nulls":3}," Fiscal",null," 3","Quarter",{"$nulls":9},"4","Amended Return?",null,null,"5","Number of sheets attached"]
[2,"  Year Ended                              "]
[null,"( MM / YYYY )",{"$nulls":11},"    1st",null,null," 2nd           3rd",{"$nulls":4},"4th",null,"         Yes","No"]
[]
["Part I",null,"B a c k g r o u n d    I n f o r m a t i o  n "]
[6,"TIN",{"$nulls":11},"  7 RDO Code",{"$nulls":6},8,"Line of  Business/"]
[{"$nulls":21},"     Occupation"]
[9,"Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name",{"$nulls":24},"   10     Telephone Number"]
[]
[]
[11,"Registered Address",{"$nulls":24},"   12",null,"Zip Code"]
[]
[]
["13","Are you availing of tax relief under Special Law"]
[null,"or International Tax Treaty?",{"$nulls":9},"     Yes",{"$nulls":3},"No",null,null,"If yes, specify "]
["Part II",null,null,"C o m p u t a t i o n    o f   T a x"]
[]
["Taxable Transaction/",{"$nulls":9},"         A T C",{"$nulls":4},"Taxable Amount",{"$nulls":7},"            Tax Rate",{"$nulls":3},"Tax Due"]
[null,null,"Industry Classification",{"$nulls":13},"Gross Revenue/Earnings"]
[]
["14A",{"$nulls":8}," 14B",{"$nulls":4}," 14C",{"$nulls":8},"    14D",null,"  14E"]
[]
["15A",{"$nulls":8}," 15B",{"$nulls":4}," 15C",{"$nulls":8},"    15D",null,"  15E"]
[]
["16A",{"$nulls":8}," 16B",{"$nulls":4}," 16C",{"$nulls":8},"    16D",null,"  16E"]
[]
["17A",{"$nulls":8}," 17B",{"$nulls":4}," 17C",{"$nulls":8},"    17D",null,"  17E"]
[]
["18A",{"$nulls":8}," 18B",{"$nulls":4}," 18C",{"$nulls":8},"    18D",null,"  18E"]
[]
[19,"Total Tax Due",{"$nulls":23},19]
[20,null,"Less:  Tax Credits/Payments"]
[]
[null,null," 20A",null,"Tax Paid in Return Previously Filed, if this is an Amended Return",{"$nulls":20},"20A"]
[]
[null,null," 20B",null,"Creditable Tax  Withheld Per BIR  Form 2307",{"$nulls":20},"20B"]
[]
[null,null," 20C",null,"Total Tax Credits/Payments (Sum of Items 20A & 20B)",{"$nulls":20},"20C"]
[]
[21,"Tax Payable/(Overpayment) (Item 19 less Item 20C)",{"$nulls":23},21]
[22,null,"Add:  Penalties"]
[{"$nulls":4},"  Surcharge",{"$nulls":8},"              Interest",{"$nulls":5},"                       Compromise"]
[null,"22A",{"$nulls":8},"     22B",{"$nulls":9},"  22C",{"$nulls":4}," 22D"]
[]
[]
[23,"Total Amount Payable/(Overpayment) (Sum of Items  21 & 22D)",{"$nulls":23},23]
[null,"If overpayment, mark one box only:",{"$nulls":11},"To be Refunded",{"$nulls":7},"   To be issued a Tax Credit Certificate"]
["       I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge, and belief,"]
["  is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof."]
[]
[{"$nulls":3},24,{"$nulls":19},"                  25"]
[{"$nulls":4},"    Taxpayer/ Authorized Agent Signature over Printed Name",{"$nulls":18},"                             Title/Position of Signatory"]
[]
["Part III",{"$nulls":3},"                                                    Details of Payment",{"$nulls":25},"Stamp of "]
[{"$nulls":4},"   Drawee Bank/",{"$nulls":11},"        Date",{"$nulls":13},"Receiving Office"]
["Particulars",{"$nulls":3},"        Agency",{"$nulls":5},"             Number",{"$nulls":4},"     MM",null,"DD        YYYY",{"$nulls":5},"            Amount",{"$nulls":6},"and Date of "]
["26 Cash/Bank ",{"$nulls":20},"  26",{"$nulls":8},"Receipt"]
["        Debit Memo"]
["27 Check  27A",{"$nulls":7},"   27B",{"$nulls":5},"  27C",{"$nulls":6},"  27D"]
["28 Tax Debit ",{"$nulls":7},"   28A",{"$nulls":5},"  28B",{"$nulls":6},"  28C"]
["        Memo"]
["29 Others 29A",{"$nulls":7},"   29B",{"$nulls":5},"  29C",{"$nulls":6},"  29D"]
[]
["Machine Validation/Revenue Official Receipt Details (If not filed with the bank)"]
{"$rows_empty":7}
["BIR  Form No. 2553 - Return of  Percentage Tax Payable Under Special Laws"]
["Guidelines and Instructions"]