BIR FORM 1600-VT - SCHEDULE I

ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD

FOR THE MONTH OF NOVEMBER, 2022

TIN : 000652861-0018
WITHHOLDING AGENT'S NAME: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

SEQ TAXPAYER
NO IDENTIFICATION
NUMBER
------------------------------ ------------------------------
1 814-723-355-0000
2 814-723-355-0004
3 814-723-355-0004
4 937-077-324-0000
5 218-464-387-0000
6 218-464-387-0000
7 103-307-010-0000
8 920-005-556-0189
9 920-005-556-0189
10 000-488-793-0000
11 000-488-793-0000
12 000-488-793-0000
13 431-504-252-0000
14 431-504-252-0000
15 431-504-252-0000
16 000-290-942-0000
17 103-307-278-0000
18 131-435-371-0000
19 445-344-858-0000
20 000-835-497-0000

Grand Total :

END OF REPORT
RE WITHHELD

RITY OF THE PHILIPPINES

NAME OF PAYEES
(Registered Name for Non-Individual)

------------------------------
CROWN PAPER STATIONER
CROWN PAPER STATIONER
CROWN PAPER STATIONER
DESMUND CONSTRUCTION
EAGLEMATRIX SECURITY AGENCY
EAGLEMATRIX SECURITY AGENCY
JOBELLE SUPER SHELL AND SERVICE CENTER
NELSON MARKETING CORPORATION
NELSON MARKETING CORPORATION
PLDT, INC
PLDT, INC
PLDT, INC
RM SUPPLIES AND ELECTRICAL ENGINEERING SERVICES
RM SUPPLIES AND ELECTRICAL ENGINEERING SERVICES
RM SUPPLIES AND ELECTRICAL ENGINEERING SERVICES
RML PEOPLES MART INC
SUREBRAKE FRICTION CENTER
VALIANT ELECTRONICS SUPPLY
ZAMBOANGA 3VC CONSTRUCTION INC
ZAMSURECO I
INDIVIDUAL ATC
(Last Name, First Name, Middle Name)

------------------------------ ------------------------------
WV010
WV010
WV010
WV020
WV020
WV020
WV010
WV010
WV010
WV020
WV020
WV020
WV020
WV020
WV020
WV010
WV010
WV010
WV020
WV020
NATURE OF PAYMENT AMOUNT OF
INCOME PAYMENT

------------------------------ ------------------------------
FWVAT on payments for purchases of Goods 15,625.00
FWVAT on payments for purchases of Goods 47,325.89
FWVAT on payments for purchases of Goods 44,956.70
FWVAT on payments for purchases of Services 164,130.58
FWVAT on payments for purchases of Services 209,650.29
FWVAT on payments for purchases of Services 187,187.76
FWVAT on payments for purchases of Goods 96,991.38
FWVAT on payments for purchases of Goods 1,837.50
FWVAT on payments for purchases of Goods 2,676.79
FWVAT on payments for purchases of Services 7,121.17
FWVAT on payments for purchases of Services 27,312.67
FWVAT on payments for purchases of Services 3,839.29
FWVAT on payments for purchases of Services 106,357.04
FWVAT on payments for purchases of Services 128,248.55
FWVAT on payments for purchases of Services 131,887.88
FWVAT on payments for purchases of Goods 3,421.43
FWVAT on payments for purchases of Goods 2,321.43
FWVAT on payments for purchases of Goods 7,410.71
FWVAT on payments for purchases of Services 866,098.97
FWVAT on payments for purchases of Services 18,030.20
TAX RATE AMOUNT OF
TAX WITHHELD

------------------------------ ------------------------------
5.00 781.25
5.00 2,366.29
5.00 2,247.84
5.00 8,206.53
5.00 10,482.51
5.00 9,359.39
5.00 4,849.57
5.00 91.88
5.00 133.84
5.00 356.06
5.00 1,365.63
5.00 191.96
5.00 5,317.85
5.00 6,412.43
5.00 6,594.39
5.00 171.07
5.00 116.07
5.00 370.54
5.00 43,304.95
5.00 901.51
------------------
103,621.56
==================