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    CSA Bookkeeping
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    This document is a quarterly report listing payees and income payments for the quarter ending September 2022. It includes one payee, Felecitas M Dangcolis, who received PHP 32,000 in rental income for real and personal properties in the 1st and 2nd months of the quarter, and was subjected to a 5% expanded withholding tax of PHP 1,600 for each month, for a total income of PHP 32,000 and total tax withheld of PHP 1,600 for the quarter.

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    This document is a quarterly report listing payees and income payments for the quarter ending September 2022. It includes one payee, Felecitas M Dangcolis, who received PHP 32,000 in rental income for real and personal properties in the 1st and 2nd months of the quarter, and was subjected to a 5% expanded withholding tax of PHP 1,600 for each month, for a total income of PHP 32,000 and total tax withheld of PHP 1,600 for the quarter.

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    © All Rights Reserved
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    10 views2 pages

    Book 20

    Uploaded by

    CSA Bookkeeping
    This document is a quarterly report listing payees and income payments for the quarter ending September 2022. It includes one payee, Felecitas M Dangcolis, who received PHP 32,000 in rental income for real and personal properties in the 1st and 2nd months of the quarter, and was subjected to a 5% expanded withholding tax of PHP 1,600 for each month, for a total income of PHP 32,000 and total tax withheld of PHP 1,600 for the quarter.

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    © All Rights Reserved
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    of 2

    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 SEPTEMBER, 2022

    TIN : 181531744-0004
    WITHHOLDING AGENT'S NAME: SERNA, JOY Q

    1ST MONTH 2ND 3RD MONTH TOTAL FOR


    MONTH OF
    OF THE OF THE THE
    THE
    QUARTER QUARTER QUARTER
    QUARTER

    SEQ TAXPAYER CORPOR INDIVIDUAL ATC NATURE OF PAYMENT AMOUNT TAX AMOUNT AMOUNT TAX AMOUNT AMOUNT TAX AMOUNT TOTAL TOTAL
    ATION CODE OF RATE OF OF RATE OF OF RATE OF

    (Last Name,
    NO IDENTIFICAT
    (Register First Name, INCOME TAX INCOME TAX INCOME TAX INCOME TAX
    ION ed Name) Middle PAYMENT WITHHELD PAYMENT WITHHELD PAYMENT WITHHELD PAYMENT WITHHELD
    Name)
    NUMBER
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
    ------------------------------
    ------------------------------
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    ------------------------------
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    ------------------------------
    ------------------------------
    ------------------------------
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    ------------------------------
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    ------------------------------
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    ------------------

    Rentals- real/personal
    DANGCOLIS, properties, poles,
    satellites & transmission
    FELECITAS M
    921-326- facilities, billboards -
    1 957-0000 WI100 Individual 44,834.00 32,000.00 5.00 1,600.00 0 0 0 0 0 0 32000 5 1600 32000 1600

    Rentals- real/personal
    DANGCOLIS, properties, poles,
    satellites & transmission
    FELECITAS M
    921-326- facilities, billboards -
    1 WI100 Individual 44,804.00 32,000.00 5.00 1,600.00 0 0 0 32000 5 1600 0 0 0 32000 1600
    957-0000

    Rentals- real/personal
    properties, poles,
    DANGCOLIS, satellites & transmission
    FELECITAS M
    921-326- facilities, billboards -
    1 957-0000 WI100 Individual 44,773.00 32,000.00 5.00 1,600.00 32000 5 1600 0 0 0 0 0 0 32000 1600
    ------------------ ------------------ -------------------------- --------------------------- ------------------ ---------------------------------------------------------------- ----------- ---------------------------------- ------------------
    Grand Total : 134,411.00 96,000.00 15.00 4,800.00 32,000.00 5.00 1,600.00 32,000.00 5.00 1,600.00 32,000.00 5.00 1,600.00 96,000.00 4,800.00

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