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  • Summary List of Tax Deducted For Tra Remittance: # Suppliers Name Address Tin No. TAX Bir Form Total

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    Ivan Darryl Lopez
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    This document is a summary list of taxes deducted for remittance to the Bureau of Internal Revenue (BIR) by Balaong Elementary School in Bulacan, Philippines for the month of April 2019. It includes the name and address of two suppliers, their tax identification numbers, whether they are VAT or non-VAT registered, the tax percentage, the applicable BIR forms, and the total tax amounts to be remitted for each supplier and in total. The document was prepared by the teacher-in-charge, certified correct by an administrative assistant, and noted by an accountant.

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    Tax

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    Summary of Tax

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    This document is a summary list of taxes deducted for remittance to the Bureau of Internal Revenue (BIR) by Balaong Elementary School in Bulacan, Philippines for the month of April 2019. It includes the name and address of two suppliers, their tax identification numbers, whether they are VAT or non-VAT registered, the tax percentage, the applicable BIR forms, and the total tax amounts to be remitted for each supplier and in total. The document was prepared by the teacher-in-charge, certified correct by an administrative assistant, and noted by an accountant.

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    Download as XLSX, PDF, TXT or read online from Scribd
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    8 views1 page

    Summary List of Tax Deducted For Tra Remittance: # Suppliers Name Address Tin No. TAX Bir Form Total

    Uploaded by

    Ivan Darryl Lopez
    This document is a summary list of taxes deducted for remittance to the Bureau of Internal Revenue (BIR) by Balaong Elementary School in Bulacan, Philippines for the month of April 2019. It includes the name and address of two suppliers, their tax identification numbers, whether they are VAT or non-VAT registered, the tax percentage, the applicable BIR forms, and the total tax amounts to be remitted for each supplier and in total. The document was prepared by the teacher-in-charge, certified correct by an administrative assistant, and noted by an accountant.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Republic of the Philippines

    Department of Education
    SCHOOLS DIVISION OF BULACAN
    Balaong elementary School
    Balaong, San Miguel, Bulacan

    SUMMARY LIST OF TAX DEDUCTED FOR TRA REMITTANCE


    For the month of April 2019

    # SUPPLIERS NAME ADDRESS TIN NO. VAT / NON VAT TAX BIR FORM TOTAL
    REGISTERED % 2306 2307
    1 MERALCO Poblacion , San Miguel, Bulacan 000-101-528-000 VAT 7% 273.16 113.81 386.97
    2 St Michael Enterprises Poblacion , San Miguel, Bulacan 185-858-861-000 VAT 6% 603.77 120.75 724.52
    -

    TOTAL 876.93 234.56 1,111.49

    Prepared by: Certified Correct by: Noted by:

    LIZA G. SUAREZ ANALYN S. MAPILI MARIA M. SALCEDO


    Teacher In-Charge Administrative Assistant III Accountant III

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