Professional Documents
Culture Documents
2307 Jan 2018 ENCS v3 - GLOBE
2307 Jan 2018 ENCS v3 - GLOBE
THE GLOBE TOWER 32ND STREET CORNER 7TH AVENUE BGC 1634
5 Foreign Address, if applicable
147 P. BURGOS ST. ILOCANOS SUR, SAN FERNANDO CITY, LA UNION 2500
Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Withholding Tax Total Quarter
Quarter Quarter Quarter
Income payment made by top withholding
agents to their local/resident supplier of
services other than those covered by other WC160 713.39 14.27
rates of withholding tax
Total
Money Payments Subject to Withholding
- 713.39 14.27
of Business Tax (Government & Private)
Total -
We declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our knowledge and belief, is true and
correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, we give our consent to
the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.
REYNALDO B. BONIFACIO
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
32nd St. Corner 7th Avenue Bonifacio Global City, Taguig, Phil
5 Foreign Address, if applicable
Total
Money Payments Subject to
Withholding of Business Tax 588.39 588.39
(Government & Private)
TotalWe declare under the penalties of perjury that this certificate has been made in good 588.39
faith, verified by us, and to the best of our knowledge588.39
and belief, is true
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, we give our consent
our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.
and real estate brokers) Persons Exempt from VAT under Sec. 109BB (creditable)-Government Withholding
If gross income for the current year did not exceed P 720,000 WC139 Agent
If gross income exceeds P 720,000 WC140 Persons Exempt from VAT under Sec. 109BB (creditable)-Private Withholding
Professional fees paid to medical practitioners (includes doctors of medicine, Agent
doctors of veterinary science & dentists) by hospitals & clinics or paid directly by VAT Withholding on Purchases of Goods (with waiver of privilege to claim input tax
Health Maintenance Organizations (HMOs) and/or similar establishments credit) (creditable)
If gross income for the current year did not exceed P 3M WI151 VAT Withholding on Purchases of Services (with waiver of privilege to claim input
If gross income is more than P 3M or VAT Registered regardless of amou WI150 tax credit) (creditable)
Professional fees paid to medical practitioners (includes doctors of medicine
doctors of veterinary science & dentists) by hospitals & clinics or paid directly by
Health Maintenance Organizations (HMOs) and/or similar establishments
If gross income for the current year did not exceed P 720,000 WC151
2020 (MM/DD/YYYY)
4A ZIP Code
1634
8A ZIP Code
2500
held
588.39 11.77
588.39 11.77
best of our knowledge588.39 11.77
and belief, is true and correct,
y thereof. Further, we give our consent to the processing of
.
/Tax Agent
e/Tax Agent
ATC
holding Tax
Individual Corporation
WI152
WI153
WI156 WC156
WI159
WI640 WC640
WI157 WC157
WI158 WC158
WI160 WC160
ations paid/granted to
keting agents and sub-
WI515
regardless of amount WI516
WC515
WC516
WI530
WI535 WC535
WI540 WC540
WI610 WC610
WI630 WC630
WI650 WC650
WI651 WC651
WI660 WC660
WI662 WC662
WI680 WC680
WC690
WI710 WC710
WI720 WC720
WI555 WC555
WI556 WC556
WI557 WC557
WI558 WC558
overnment Withholding
WB080
WB082
5% WB108
1% WB109
5% WB110
WB140
clubs, videoke bars, karaoke bars,
WB150
similar establishments
WB160
WB170
WB180
hrough Local Stock exchange WB200
secondary public offering
4% WB201
2% WB202
1% WB203