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Author Topic: bir form no. 2000 -documentary stamp tax  (Read 6289 times)

shakes

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bir form no. 2000 -documentary stamp tax
« on: October 10, 2006, 08:40:07 PM »
hi! its me again. punta  me sa bir to new registration ako for sole proprietorship. bali hinigi ng bir yung lease contract ko with the mall na pinuwestuhan ko. so bigla na lang akong nagulat ng binigyan ako ng form 2000 at kailangan ko daw magbayad ng documentary stamp tax worth 3600 kc nga may lease contract ako. but when i told it to my fellow franchisees eh wala naman daw clang natatandaan na binayaran na ganyan maliban dun sa 500 pesos na registration fee. pls. help me naman kc pabalik balik na ko sa pag aasikaso ng mga permits ko na di matapos tapos  :-[

greenapple

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Re: bir form no. 2000 -documentary stamp tax
« Reply #1 on: October 11, 2006, 08:06:58 AM »
required po talaga ang documentary stamp pag nagrerent kayo, maybe may mali lang sa registration ng co-franchisee nyo or di siguro sya nagrerent. How much po ba rental nyo, masyado ata mataas ang assessment ng doc stamp nyo. Please refer to this BIR tax code:

SEC. 194. Stamp tax on Leases and Other Hiring Agreements. - On each lease, agreement, memorandum, or contract for hire, use or rent of any lands or tenements, or portions thereof, there shall be collected a documentary stamp tax of Three pesos (P3.00) for the first Two thousand pesos (P2,000), or fractional part thereof, and an additional One peso (P1.00) for every One Thousand pesos (P1,000) or fractional part thereof, in excess of the first Two thousand pesos (P2,000) for each year of the term of said contract or agreement.

shakes

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Re: bir form no. 2000 -documentary stamp tax
« Reply #2 on: October 13, 2006, 09:00:52 AM »
sir 12k po monthly rent ko. sabi ng bir based daw nya yung doc stamp ko sa totality ng lease contract price which is 6 months. tama po pa yun?

greenapple

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Re: bir form no. 2000 -documentary stamp tax
« Reply #3 on: October 13, 2006, 09:42:10 AM »
Based on BIR tax code SEC 194- This will be the comp*tation of your doc stamp.

Tax Base: P72,000  (Rental 12000 x 6months)
Tax Comp*tation
P3 for first 2,000                                                          = 3.00
P1.00 for every 1,000 in excess of first 2,000 (P1.00 x70)   =70.00
________________________________________________________
Total Doc Stamp Tax                                                  P  73.00 

Yan lang po ang dapat nyong bayaran base sa formula. Pakicheck nyo sa BIR pano nila kinompute ang assessment sa inyo.

Rubie Ferbie

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Re: bir form no. 2000 -documentary stamp tax
« Reply #4 on: October 16, 2006, 03:16:36 PM »
give lang little info,

kung sa mall ka rent usually cla na po pay ng docs stamp, need mo lang proof of payment ng mall, if di na kaya provide agad yon, you can pay it again sa bir. tapos deduct mo sa billing ng mall sayo. masyadong mataas yung singil sayo ng bir pa recompute mo ulit , may tama c greenapple sa compute nya,hehe.

VTP

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Re: bir form no. 2000 -documentary stamp tax
« Reply #5 on: October 17, 2006, 01:02:23 PM »
yup. tama po sila. usually ung nagpaparenta nag nagbabayad nun kasi sila gumagawa ng kontrata at pirma ka na lang. Kung sa malalaking stablishment ka nag lease hingi ka na lang copy.

greenapple

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Re: bir form no. 2000 -documentary stamp tax
« Reply #6 on: October 17, 2006, 02:09:35 PM »
give lang little info,

kung sa mall ka rent usually cla na po pay ng docs stamp, need mo lang proof of payment ng mall, if di na kaya provide agad yon, you can pay it again sa bir. tapos deduct mo sa billing ng mall sayo. masyadong mataas yung singil sayo ng bir pa recompute mo ulit , may tama c greenapple sa compute nya,hehe.


naku san po ako me tama? gulat ako don ah..need ko na ba magpa check up?  hehe..siguro nga ???