Attachment to BIR Form 1601-EQ

QUARTERLY ALPHABETICAL LIST OF PAYEES SUBJECTED TO EXPANDED WITHHOLDING TAX & PAYEES WHOSE INCOME PAYMENTS ARE EXEMPT
FOR THE QUARTER ENDING JUNE, 2021

TIN : 460183033-0000
WITHHOLDING AGENT'S NAME: BETES ELEMENTARY SCHOOL

1ST MONTH OF THE QUARTER 2ND MONTH OF THE QUARTER 3RD MONTH OF THE QUARTER TOTAL FOR THE QUARTER
SEQ TAXPAYER CORPORATION ATC CODE NATURE OF AMOUNT TAX RATE AMOUNT AMOUNT TAX RATE AMOUNT AMOUNT TAX RATE AMOUNT TOTAL TOTAL
NO IDENTIFICATION (Registered Name) PAYMENT OF INCOME OF TAX OF INCOME OF TAX OF INCOME OF TAX INCOME TAX
NUMBER PAYMENT WITHHELD PAYMENT WITHHELD PAYMENT WITHHELD PAYMENT WITHHELD
(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
------ -------------------------- ----------------- -------------- -------------------------------------------------- ---------------- ----------------- -------------------------------------------------------------------------------- -------------------------------
1 249-799-291-0000 JAJ CONSUMER TWC640 Income payments ma3925 1 39.25 0 0 0 0 0 0 3925 39.25
2 000-540-544-0000 NEECO II AREA I WC157 Income payments 1247.25 ma 2 24.95 0 0 0 0 0 0 1247.25 24.95
3 000-540-544-0000 NEECO II AREA I WC157 Income payments ma 0 0 0 1022.51 2 20.45 0 0 0 1022.51 20.45
4 000-540-544-0000 NEECO II AREA I WC157 Income payments ma 0 0 0 0 0 0 1349.07 2 26.98 1349.07 26.98
5 737-036-966-0000 SETH OFFICE WC640 Income payments14667.82 ma 1 146.68 0 0 0 0 0 0 14667.82 146.68
6 737-036-966-0000 SETH OFFICE WC640 Income payments ma 0 0 0 15750 1 157.5 0 0 0 15750 157.5
7 737-036-966-0000 SETH OFFICE WC640 Income payments ma 0 0 0 0 0 0 13818.89 1 138.19 13818.89 138.19
-------------------------------- ---------------- ----------------- -------------------------------------------------------------------------------- ------------------------------
Grand Total : 19,840.07 4.00 210.88 16,772.51 3.00 177.95 15,167.96 3.00 165.17 51,780.54 554.00
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END OF REPORT
R THE QUARTER

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