The company has the following information for the 1st quarter of its operation during the taxable year 2021: Description January February March   Current Sales   Vatable Sales/Receipts 5,500,000 10,100,000 10,700,00 Zero-Rated Sales/Receipts 1,500,000 1,600,000 1,800,000 Exempt Sales/Receipts 750,000 760,000 850,000   Excess Input Tax from Previous Quarter (Last December 2020) 450,000 - -   Previous Purchase   Deferred Input Tax, Beginning 1,200,000 1,000,000 800,000 Deferred Input Tax, Ending 1,000,000 800,000 600,000   Current Purchase   Domestic Purchase of Goods (Not Capital) 3,500,000 2,500,000 3,600,000 Importation of Goods (Not Capital) 550,000 330,000 520,000 Domestic Purchase of Services 700,000 520,000 780,000 Services Rendered by Non-Residents (VAT Withheld using BIR Form 1600) 300,000 260,000 370,000 Purchases Not Qualified for Input Tax 3,500,000 4,000,000 5,000,000   Using BIR Form No

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The company has the following information for the 1st quarter of its operation during the taxable year 2021:

Description	January	February	March
Current Sales
Vatable Sales/Receipts	5,500,000	10,100,000	10,700,00
Zero-Rated Sales/Receipts	1,500,000	1,600,000	1,800,000
Exempt Sales/Receipts	750,000	760,000	850,000
Excess Input Tax from Previous Quarter (Last December 2020)	450,000	-	-
Previous Purchase
Deferred Input Tax, Beginning	1,200,000	1,000,000	800,000
Deferred Input Tax, Ending	1,000,000	800,000	600,000
Current Purchase
Domestic Purchase of Goods (Not Capital)	3,500,000	2,500,000	3,600,000
Importation of Goods (Not Capital)	550,000	330,000	520,000
Domestic Purchase of Services	700,000	520,000	780,000
Services Rendered by Non-Residents (VAT Withheld using BIR Form 1600)	300,000	260,000	370,000
Purchases Not Qualified for Input Tax	3,500,000	4,000,000	5,000,000

 

Using BIR Form No. 2550Q, what information should be indicated in Part II - Line Item 15A for the 1st Quarter?

a. P10,700,000

b. P3,156,000

c. P26,300,000

d. P1,284,000

 

Using BIR Form No. 2550Q, what information should be indicated in Part II - Line Item 19B for the 1st Quarter?

a. P29,110,000

b. P13,350,000

c. P3,156,000

d. P1,284,000

 

Using BIR Form No. 2550Q, what information should be indicated in Part II - Line Item 20A for the 1st Quarter?

a. P17,200

b. P596,000

c. P450,000

d. - P17,200

 

Using BIR Form No. 2550Q, what information should be indicated in Part II - Line Item 20B for the 1st Quarter?

a. P800,000

b. P1,200,000

c. P1,000,000

d. P200,000

 

Using BIR Form No. 2550Q, what information should be indicated in Part II - Line Item 29 for the 1st Quarter?

a. P433,200

b. - P433,200

c. P429,800

d. P434,400

 

Using BIR Form No. 2550Q, what information should be indicated in Line Item 2?

a. 4th

b. 2nd

c. 3rd

d. 1st