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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)
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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

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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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