Fillable TAX TYPE QUESTIONNAIRE INSTRUCTIONS: Answer the following questions (gov)

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TAX TYPE QUESTIONNAIRE INSTRUCTIONS: Answer the following questions (gov)

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TAXPAYER REGISTERED NAME: _________________________________________________________________________
DATE : ____________________________________________________________________________________________________
INSTRUCTIONS: Answer the following questions as accurately as possible by marking “X”. Your tax
liabilities will be determined based on the answer that you provided. After answering this form,
include this as attachment in your email application.
Questions
Answer
1. Do you own your place of business?
YES
☐
NO
☐
2. Are you going to rent your place of business?
☐
☐
3. Are you a nonstock nonprofit organization?
☐
☐
4. Does your income inure to the benefit of officers/members?
☐
☐
5. Do you intend to hire the services of a professional, contractor, consultant, or other
similarly situated (e.g., accountant, lawyer, security services, talents?
☐
☐
6. Do you intend to hire employees?
☐
☐
7. Do you plan to employ someone on the minimum wage?
☐
☐
8. Do you intend to provide your supervisors and managers fringe benefits in
addition to basic salaries such as housing, expense account, car or vehicle of
any kind, household personnel, foreign travel, etc.?
☐
☐
9. Do you expect to pay royalties, interest, prizes, winnings, dividends, branch
profit remittance, etc. or non-resident alien or non-resident foreign
corporation?
☐
☐
10. Are you going to engage in VAT-Exempt transactions as enumerated under
Section 109 of the Code as amended? Please select appropriate check box
below:
☐ Sale or importation of agricultural and marine food products in their
original state, livestock and poultry of or king generally used as, or yielding or
producing foods for human consumption; and breeding stock and genetic
materials therefor.
☐ Sale or importation of fertilizers; seeds, seedlings and fingerlings; fish,
prawn, livestock and poultry feeds, including ingredients, whether locally
produced or imported, used in the manufacture of finished feeds (except
specialty feeds for race horses, fighting cocks, aquarium fish, zoo animals and
other animals generally considered as pets);
☐ Importation of personal and household effects belonging to the residents
of the Philippines returning from abroad and nonresident citizens coming to
resettle in the Philippines: Provided, That such goods are exempt from
customs duties under the Tariff and Customs Code of the Philippines;
☐ Importation of professional instruments and implements, tools of trade,
occupation or employment, wearing apparel, domestic animals, and personal
and household effects belonging to persons coming to settle in the
Philippines or Filipinos or their families and descendants who are now
residents or citizens of other countries, such parties hereinafter referred to as
TAX TYPE QUESTIONNAIRE
Questions
Answer
overseas Filipinos, in quantities and of the class suitable to the profession,
rank or position of the persons importing said items, for their own use and
not for barter or sale, accompanying such persons, or arriving within a
reasonable time: Provided, That the Bureau of Customs may, upon the
production of satisfactory evidence that such persons are actually coming to
settle in the Philippines and that the goods are brought from their former
place of abode, exempt such goods from payment of duties and
taxes: Provided, further, That vehicles, vessels, aircrafts, machineries and
other similar goods for use in manufacture, shall not fall within this
classification and shall therefore be subject to duties, taxes and other
charges;
☐ Services by agricultural contract growers and milling for others of palay
into rice, corn into grits and sugar cane into raw sugar;
☐ Educational services rendered by private educational institutions, duly
accredited by the Department of Education (DepEd), the Commission on
Higher Education (CHED), the Technical Education and Skills Development
Authority (TESDA) and those rendered by government educational
institutions;
☐ Services rendered by regional or area headquarters established in the
Philippines by multinational corporations which act as supervisory,
communications and coordinating centers for their affiliates, subsidiaries or
branches in the Asia-Pacific Region and do not earn or derive income from
the Philippines;
☐ Sales by agricultural cooperatives duly registered with the Cooperative
Development Authority to their members as well as sale of their produce,
whether in its original state or processed form, to non-members; their
importation of direct farm inputs, machineries and equipment, including
spare parts thereof, to be used directly and exclusively in the production
and/or processing of their produce;
☐ Gross receipts from lending activities by credit or multi-purpose
cooperatives duly registered with the Cooperative Development Authority;
☐ Sales by non-agricultural, non-electric and non-credit cooperatives duly
registered with the Cooperative Development Authority: Provided, That the
share capital contribution of each member does not exceed Fifteen thousand
pesos (₱15,000) and regardless of the aggregate capital and net surplus
ratably distributed among the members;
☐ Export sales by persons who are not VAT-registered;
☐ Sale of real properties not primarily held for sale to customers or held for
lease in the ordinary course of trade or business or real property utilized for
low-cost and socialized housing as defined by Republic Act No. 7279,
otherwise known as the Urban Development and Housing Act of 1992, and
other related laws, residential lot valued at One million five hundred
thousand pesos (₱1,500,000) and below, house and lot, and other residential
TAX TYPE QUESTIONNAIRE
Questions
Answer
dwellings valued at Two million five hundred thousand pesos (₱2,500,000)
and below: Provided, That beginning January 1, 2021, the VAT exemption
shall only apply to sale of real properties not primarily held for sale to
customers or held for lease in the ordinary course of trade or business, sale
of real property utilized for socialized housing as defined by Republic Act No.
7279, sale of house and lot, and other residential dwellings with selling price
of not more than Two million pesos (₱2,000,000): Provided, further, That
every three (3) years thereafter, the amount herein stated shall be adjusted to
its present value using the Consumer Price Index, as published by the
Philippine Statistics Authority (PSA);
☐ Lease of a residential unit with a monthly rental not exceeding Fifteen
thousand pesos (₱15,000);
☐ Sale, importation or lease of passenger or cargo vessels and aircraft,
including engine, equipment and spare parts thereof for domestic or
international transport operations;
☐ Association dues, membership fees, and other assessments and charges
collected by homeowners associations and condominium corporations;
☐ Sale of gold to the Bangko Sentral ng Pilipinas (BSP);
☐ Sale of drugs and medicines prescribed for diabetes, high cholesterol, and
hypertension
☐ Medical, dental, hospital and veterinary services except those rendered by
professionals;
☐ Transport of passengers by international carriers;
☐ Importation of fuel, goods and supplies by persons engaged in
international shipping or air transport operations: Provided, That the fuel,
goods, and supplies shall be used for international shipping or air transport
operations;
☐ Services of bank, non-bank financial intermediaries performing quasi-
banking functions, and other non-bank financial intermediaries;
☐ Sale or lease of goods or properties or the performance of services other
than the transactions mentioned in the preceding paragraphs.
☐ I am not engaged in any transactions above.
TAX TYPE QUESTIONNAIRE
Questions
Answer
11. How much is your expected gross sales/receipt for the next twelve (12)-
months?
☐ 0 to Php 3,000,000
☐ Above Php 3,000,000
12. If your gross sales/receipts for the next 12-months period do not exceed
P3,000,000, do you elect to be VAT-registered?
☐
☐
13. Are you going to engage in a transaction of transport of passengers
by international carriers?
☐
☐
14. Are you going to engage in a transaction of importation of fuel, goods and
supplies by persons engaged in international shipping or air transport
operations that used for international shipping or air transport operations?
☐
☐
15. Are you going to engage in a transaction of bank services, non-bank
financial intermediaries performing quasi-banking functions, and other
non-bank financial intermediaries?
☐
☐
16. Are you engage in following industries/transactions under Title V of the
Code as amended?
☐ Cars for rent or hire driven by the lessee, transportation contractors, including
persons who transport passengers for hire, and other domestic carriers of
passengers by land (except owners bancase and owners of animal-drawn two-
wheeled vehicle) and keepers of garages
☐ International air/shipping carriers doing business in the Philippines on their
gross receipts derived from transport of cargo from the Philippines to another
country
☐ Franchise grantees of radio and/or television broadcasting whose gross
annual receipts for the preceding year do not exceed Php 10,000,000.00 and did
not opt to register as VAT taxpayers
☐ Franchise grantees of gas and water utilities
☐ Banks and non-bank financial intermediaries performing quasi-banking
functions
☐ Other non-bank financial intermediaries (including pawnshops)
☐ Person, company or corporation (except purely cooperative companies or
associations) doing life insurance business
☐ Fire, marine or miscellaneous insurance agents of foreign insurance
companies
☐ I am not going to be engaged in any transactions above.
TAX TYPE QUESTIONNAIRE
Questions
Answer
17. Are you going to engage in the manufacture/production/importation/
exportation of articles subject to Excise Tax such as cigarettes, tobacco,
alcohol, petroleum, mineral products, automobiles, jewelries, sweetened
beverages, cosmetics procedures, etc.?
☐ Manufacturer of cigarettes and other tobacco products
☐ Importer of tobacco products
☐ Whole-leaf tobacco buying agents/wholesale tobacco dealer
☐ Producer/manufacturer, repacker, wholesale dealer or importer of
alcohol/alcohol products
☐ Manufacturer/producer of petroleum products
☐ Manufacturer/producer of mineral, mineral products and quarry resources
☐ Manufacturer/assembler of automobiles
☐ Manufacturer/producer/seller of non-essential goods such as jewelry,
precious metals, perfumes and toilet waters, yachts and other vessels intended
for pleasure or sports.
☐ Producer of sweetened beverages using purely caloric sweeteners, and purely
non-caloric sweeteners or a mix of caloric and non-caloric sweeteners; or using
purely high fructose corn syrup or in combination with any caloric or non-caloric
sweetener.
☐ Performing invasive cosmetic procedures, surgeries, and body enhancements
directed solely towards
☐ I am not going to be engaged in any transactions above.
Declaration: I/We declare, under the penalties of perjury that this application has been made in good
faith, verified by me/us and to the best of my/our knowledge and belief, is true and correct, pursuant
to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under
the authority thereof. Further, I/we give my/our consent to the processing of my/our information as
contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.
Accomplished by:
Name :
Position :
Date :
TAX TYPE QUESTIONNAIRE
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Completed 12 September 2021

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