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    CSA Bookkeeping
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    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt, for the quarter ending September 2022. It includes details for one payee, Noel Garde, who received rental income payments totaling PHP 44,834 in the first month and PHP 44,804 in the second month, with 5% tax withheld totaling PHP 1,000 each month.

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    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt, for the quarter ending September 2022. It includes details for one payee, Noel Garde, who received rental income payments totaling PHP 44,834 in the first month and PHP 44,804 in the second month, with 5% tax withheld totaling PHP 1,000 each month.

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    21 views1 page

    Book 12

    Uploaded by

    CSA Bookkeeping
    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt, for the quarter ending September 2022. It includes details for one payee, Noel Garde, who received rental income payments totaling PHP 44,834 in the first month and PHP 44,804 in the second month, with 5% tax withheld totaling PHP 1,000 each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    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 : 911728034-0000
    WITHHOLDING AGENT'S NAME: ANDRES, JERRY B

    2ND 3RD
    1ST MONTH TOTAL FOR
    MONTH OF MONTH OF
    OF THE THE
    THE THE
    QUARTER QUARTER QUARTER QUARTER

    SEQ TAXPAYER CORPORA INDIVIDUAL ATC CODE NATURE OF PAYMENT AMOUNT TAX AMOUNT AMOUNT TAX AMOUNT AMOUNT TAX AMOUNT TOTAL TOTAL
    TION OF RATE OF OF RATE OF OF RATE OF

    (Registere (Last Name,


    NO IDENTIFICAT
    INCOME TAX INCOME TAX INCOME TAX INCOME TAX
    First Name,
    ION d Name) Middle Name) PAYMENT WITHHELD PAYMENT WITHHELD PAYMENT WITHHELD PAYMENT WITHHELD

    NUMBER
    (1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------------------------------------------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    ------------------------------
    Rentals- real/personal
    GARDE, NOEL properties, poles, satellites
    000-033- G & transmission facilities,
    1 WI100 billboards - Individual 44,834.00 1,000.00 5.00 50.00 0 0 0 0 0 0 1000 5 50 1000 50
    044-0000

    Rentals- real/personal
    GARDE, NOEL properties, poles, satellites
    & transmission facilities,
    000-033- G
    1 WI100 billboards - Individual 44,804.00 1,000.00 5.00 50.00 0 0 0 1000 5 50 0 0 0 1000 50
    044-0000

    Rentals- real/personal
    GARDE, NOEL properties, poles, satellites
    & transmission facilities,
    1 000-033- G WI100 billboards - Individual 44,773.00 1,000.00 5.00 50.00 1000 5 50 0 0 0 0 0 0 1000 50
    044-0000

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


    Grand Total : 134,411.00 3,000.00 15.00 150.00 1,000.00 5.00 50.00 1,000.00 5.00 50.00 1,000.00 5.00 50.00 3,000.00 150.00

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