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FORM 1

The document is a BIR Payment Form (0605) for GVDPM Construction Corp., detailing their tax payment for the year 2025. It includes information such as taxpayer identification, registered address, manner of payment, and tax computation. The total amount payable is listed as 100.00, with no penalties or additional charges indicated.

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CL-KAIZEN BOOKKEEPING
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3 views

FORM 1

The document is a BIR Payment Form (0605) for GVDPM Construction Corp., detailing their tax payment for the year 2025. It includes information such as taxpayer identification, registered address, manner of payment, and tax computation. The total amount payable is listed as 100.00, with no penalties or additional charges indicated.

Uploaded by

CL-KAIZEN BOOKKEEPING
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PSOC: PSIC: 4520 Guidelines and Instructions | Help

BIR Form No.


Republika ng Pilipinas
Kagawaran ng Pananalapi
Payment Form
0605
Kawanihan ng Rentas September 2003(ENCS)
Internas

1 For the 3 Quarter Clear Quarter 4 Due Date 5 No. of Sheets Attached 6ATC
Calendar Fiscal (MM/DD/YYYY)

2 Year
Ended 12 - December  2025 1st 2nd 3rd 4th 0 MC200
(MM/YYYY)

7 Return Period (MM/DD/YYYY) 12 31 2025 8Tax Type Code MC

Part I Background Information


9 Taxpayer Identification No. 10 RDO Code 11 Taxpayer Classification 12 Line of Business/Occupation

411 437 925 000 028 I N BUILDING OF CONSTRUCTIONS OR PARTS, CIVIL ENGINEERING

13 Taxpayer's Name(Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals) 14 Telephone Number
GVDPM CONSTRUCTION CORP. n/a

15 Registered Address 16 Zip Code


BLOCK 1 LOT 10 ADAM`S STREET DON ANTONIO ROYALE QUEZON CITY

17 Manner of Payment 18 Type of Payment

Voluntary Payment Per Audit/Delinquent Account

Self-Assessment Installment

Penalties No. of Installment


Preliminary/Final Assess/Deficiency
Tax Deposit/Advance Payment Tax
Partial Payment
Income Tax Second Installment(Individual) Accounts Receivable/Delinquent
Account Full Payment
Others(Specify)

CERTICATION FEE

Part II Computation of Tax


19 Basic Tax/Deposit/Advance Payment 19 100.00

20 Add Penalties Surcharge Interest Compromise


20A 0.00 20B 0.00 20C 0.00 20D 0.00

21 100.00
21 Total Amount Payable(Sum of Items 19 & 20D)
Payment of Deficiency Taxes
For Voluntary Payment From Audit/Investigation
Delinquent Accounts
I declare, Under the penalties of perjury, that this document has been
made in good faith, verified by me, and to the best of my knowledge
Pre-approved by Investigating Office
and belief, is true and correct, pursuant to the provisions of the
National Internal Revenue Code, as amended, and the regulations Not approved by Investigating Office
issued under authority thereof.

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