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PART 1.

PRELIM EXAM ON STMN01B

REGISTER THE CLIENT TO THE FOLLOWING:

1. DTI
2. MAYOR’S PERMIT
3. BIR

PROVIDE THE FOLLOWING ATTACHMENTS:

1. DTI APPLICATION FORM – KEVIN


2. PICTURE OF THE FOLLOWING – JEMMALYN
a. BUSINESS PREMISE
b. GREASE TRAP
c. FIRE EXTINGUISHER
3. LEASE CONTRACT – JULIUS
4. SPECIAL POWER OF ATTORNEY – MARK
5. ID OF THE CLIENT – JHELIN
6. HEALTH CARD OF THE CLIENT – DIANE
7. CEDULA OF THE CLIENT – JULIUS
8. 1905, - MARK
1901, - JAY
1906, - DIANE
0605 – JEMMALYN
WITH PROOF OF PAYMENT
9. SAMPLE RECEIPTS – JEMMALYN
10. FRONT PAGE OF THE BOOKS OF ACCOUNTS – JULIUS
11. TIN ID – JAY

FILL OUT NECESSARY INFORMATION, USE THE INFORMATION STATED BELOW AND FILL OUT OTHER
DETAILS NOT PROVIDED

TAXPAYER’S NAME: CRISOSTOMO KAPINPIN GUEVARRA

TIN: 428-411-763-000

BIRTHDAY: 12/19/1990

ADDRESS: BLK 1 LOT 13 SOUTH SQUARE VILLAGE BRGY PASONG KAWAYAN II, GENERAL TRIAS
CAVITE

BUSINESS ADDRESS: SAN ANTONIO NOVELETA, CAVITE

BUSINESS NAME: CKG MILK TEA HOUSE

CAPITALIZATION: 200,000.00

INDUSTRY: CAFÉ AND RESTAURANT


EXPECTED RESULTS:

1. MAYOR’S PERMIT – KEVIN


2. DTI
3. BIR FORM 2303 (Certificate of Registration to the BIR) – JHELIN
a. TAX TYPE
i. ANNUAL REGISTRATION FEE
ii. INCOME TAX
iii. WITHHOLDING TAX EXPANDED
iv. WITHHOLDING TAX COMPENSATION

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