Professional Documents
Culture Documents
1600 August 2022
1600 August 2022
1600 August 2022
1600
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Value-Added Tax and Other
Percentage Taxes Withheld September 2005 (ENCS)
If yes, specify -
Part II Computation of Tax ATC
TAX REQUIRED TO
NATURE OF INCOME PAYMENT ATC TAX BASE TAX RATE
BE WITHHELD
PERSONS EXEMPT FROM VAT UNDER SEC. 109V (CREDITABLE)-GOVERNMENT WITHHOLDING AGENT WB080 45,350.46 1.0 453.50
14 Total Tax Required to be Withheld and Remitted 14 453.50
15 Less: Tax Remitted in Return Previously Filed, if this is an amended return 15 0.00
16 Tax Still Due / (Overremittance) 16 453.50
17 Add: Penalties
Surcharge Interest Compromise
Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)
file:///C:/Users/DepEd/AppData/Local/Temp/%7B6ED7A950-92DF-425E-A5D7-C3... 08/09/2022