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    CSA Bookkeeping
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    The document is a quarterly report listing payees subjected to expanded withholding tax and those exempt for the quarter ending September 2022. It shows the withholding agent as Jerry B. Andres and includes one payee, Hivee Property Leasing Corporation. Hivee Property Leasing received income payments of P44,834 and P44,804 for the first and second months respectively from rentals, with a 5% tax rate and total withholding of P1,475 for the quarter.

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    The document is a quarterly report listing payees subjected to expanded withholding tax and those exempt for the quarter ending September 2022. It shows the withholding agent as Jerry B. Andres and includes one payee, Hivee Property Leasing Corporation. Hivee Property Leasing received income payments of P44,834 and P44,804 for the first and second months respectively from rentals, with a 5% tax rate and total withholding of P1,475 for the quarter.

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    6 views2 pages

    Book 18

    Uploaded by

    CSA Bookkeeping
    The document is a quarterly report listing payees subjected to expanded withholding tax and those exempt for the quarter ending September 2022. It shows the withholding agent as Jerry B. Andres and includes one payee, Hivee Property Leasing Corporation. Hivee Property Leasing received income payments of P44,834 and P44,804 for the first and second months respectively from rentals, with a 5% tax rate and total withholding of P1,475 for the quarter.

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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 : 911728034-0005
    WITHHOLDING AGENT'S NAME: ANDRES, JERRY B

    1ST 2ND 3RD MONTH TOTAL FOR


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

    ATC AMOUNT TAX AMOUNT AMOUNT TAX AMOUNT TAX AMOUNT


    SEQ TAXPAYER CORPORATION INDIVIDUAL CODE NATURE OF PAYMENT OF RATE OF OF RATE OF AMOUNT OF RATE OF TOTAL TOTAL

    (Last Name,
    NO IDENTIFICA
    (Registered First Name, INCOME TAX INCOME TAX INCOME TAX INCOME TAX
    TION 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)
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ---------------

    Rentals- real/personal
    properties, poles, satellites
    914-738- HIVEE PROPERTY & transmission facilities,
    1 790-0000 LEASING WC100 billiboards - Corporate 44,834.00 29,500.00 5.00 1,475.00 0 0 0 0 0 0 29500 5 1475 29500 1475

    Rentals- real/personal
    properties, poles, satellites
    HIVEE PROPERTY & transmission facilities,
    1 914-738-
    790-0000 LEASING
    WC100 billiboards - Corporate 44,804.00 29,500.00 5.00 1,475.00 0 0 0 29500 5 1475 0 0 0 29500 1475

    Rentals- real/personal
    properties, poles, satellites
    914-738- HIVEE PROPERTY & transmission facilities,
    1 790-0000 LEASING WC100 billiboards - Corporate 44,773.00 29,500.00 5.00 1,475.00 29500 5 1475 0 0 0 0 0 0 29500 1475

    ------------------ -------------------------------------------------------------- ---------- ------------------------------------------------------------ ------------------ ----------- ----------------- ----------------- ---------------


    Grand Total : 134,411.00 88,500.00 15.00 4,425.00 29,500.00 5.00 1,475.00 29,500.00 5.00 1,475.00 29,500.00 5.00 1,475.00 88,500.00 4,425.00

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