TAX 103 - Seatwork - 11.17.

2021
Prepare Monthly and Quarterly Expanded withholding Tax

Month particular Amount Registration Purchased From ATC Tax Rate TAX BASED Amount Withheld Form? Deadline?
Jan Rental Expenses 45,000.00 VAT REG INDIVIDUAL WI100 5% 40,179 2,009 0619-E 10-Feb
Jan Purchased of Services 65,684.00 VAT REG INDIVIDUAL WI160 2% 58,646 1,173 0619-E 10-Feb
Jan Purchased of Goods 20,154.00 Non Vat INDIVIDUAL WI158 1% 20,154 202 0619-E 10-Feb
Feb Rental Expenses 45,000.00 VAT REG NON-INDIVIDUAL WC100 5% 40,179 2,009 0619-E 10-Mar
Mar Purchased of Goods 142,421.00 VAT REG NON-INDIVIDUAL WC158 1% 127,162 1,272 1601EQ 30-Apr
Mar Rental Expenses 50,000.00 VAT REG NON-INDIVIDUAL WC100 5% 44,643 2,232 1601EQ 30-Apr
TOTAL 1st Quarter 368259 8,896

Apr Rental Expenses 50,000.00 VAT REG NON-INDIVIDUAL WC100 5% 44,643 2,232 0619-E 10-May
Apr Professional Fee 50,000.00 Non Vat INDIVIDUAL WI010 5% 50,000 2,500 0619-E 10-May
May Purchased of Services 45,680.00 VAT REG NON-INDIVIDUAL WC160 2% 40,786 816 0619-E 10-Jun
May Purchased of Goods 21,100.00 Non Vat INDIVIDUAL WI158 1% 21,100 211 0619-E 10-Jun
May Rental Expenses 55,000.00 VAT REG NON-INDIVIDUAL WC100 5% 49,107 2,455 0619-E 10-Jun
Jun Purchased of Services 30,000.00 Non Vat INDIVIDUAL WI160 2% 30,000 600 1601EQ 31-Jul
Jun Rental Expenses 55,000.00 VAT REG NON-INDIVIDUAL WC100 5% 49,107 2,455 1601EQ 31-Jul
TOTAL 2nd Quarter 256780 11,270

Jul Rental Expenses 60,000.00 VAT REG NON-INDIVIDUAL WC100 5% 53,571 2,679 0619-E 10-Aug
Jul Purchased of Goods 65,642.00 Non Vat INDIVIDUAL WI158 1% 65,642 656 0619-E 10-Aug
Aug Rental Expenses 60,000.00 VAT REG NON-INDIVIDUAL WC100 5% 53,571 2,679 0619-E 10-Sep
Aug Rental Expenses 60,000.00 VAT REG NON-INDIVIDUAL WC100 5% 53,571 2,679 0619-E 10-Sep
Sep Professional Fee 61,111.11 Non Vat INDIVIDUAL WI010 5% 61,111 3,056 1601EQ 31-Oct
Sep Purchased of Services 65,840.00 VAT REG INDIVIDUAL WI160 2% 58,786 1,176 1601EQ 31-Oct
Sep Rental Expenses 65,000.00 VAT REG NON-INDIVIDUAL WC100 5% 58,036 2,902 1601EQ 31-Oct
TOTAL 3rd Quarter 377593.111111 15,825

Oct Rental Expenses 65,000.00 VAT REG NON-INDIVIDUAL WC100 5% 58,036 2,902 0619-E 10-Nov
Oct Purchased of Services 54,578.00 VAT REG INDIVIDUAL WI160 2% 48,730 975 0619-E 10-Nov
Oct Purchased of Goods 454,857.00 VAT REG NON-INDIVIDUAL WC158 1% 406,122 4,061 0619-E 10-Nov
Nov Purchased of Services 65,842.00 VAT REG INDIVIDUAL WI160 2% 58,788 1,176 0619-E 10-Dec
Nov Purchased of Goods 451,002.00 VAT REG NON-INDIVIDUAL WC158 1% 402,680 4,027 0619-E 10-Dec
Dec Professional Fee 72,222.22 Non Vat INDIVIDUAL WI010 5% 72,222 3,611 1601EQ 31-Jan
Dec Rental Expenses 70,000.00 VAT REG NON-INDIVIDUAL WC100 5% 62,500 3,125 1601EQ 31-Jan
TOTAL 4th Quarter 1168501.22222 19,876