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    Alphalis 1604E 2020

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    Bhem Fernandez Romero
    This document is a schedule listing 15 payees subject to expanded withholding tax for Viga Rural Development High School as of December 31, 2020. It provides the payee identification number, registered name, name of payees, amount of income payment, tax rate, and amount of tax withheld for each payee. The total amount of tax withheld for all 15 payees is 11,903.42. The schedule was prepared by the bookkeeper and noted by the head teacher.

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    Alphalis 1604E 2020

    Uploaded by

    Bhem Fernandez Romero
    52 views1 page
    This document is a schedule listing 15 payees subject to expanded withholding tax for Viga Rural Development High School as of December 31, 2020. It provides the payee identification number, registered name, name of payees, amount of income payment, tax rate, and amount of tax withheld for each payee. The total amount of tax withheld for all 15 payees is 11,903.42. The schedule was prepared by the bookkeeper and noted by the head teacher.

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    alphalis 1604E 2020

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    This document is a schedule listing 15 payees subject to expanded withholding tax for Viga Rural Development High School as of December 31, 2020. It provides the payee identification number, registered name, name of payees, amount of income payment, tax rate, and amount of tax withheld for each payee. The total amount of tax withheld for all 15 payees is 11,903.42. The schedule was prepared by the bookkeeper and noted by the head teacher.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    52 views1 page

    Alphalis 1604E 2020

    Uploaded by

    Bhem Fernandez Romero
    This document is a schedule listing 15 payees subject to expanded withholding tax for Viga Rural Development High School as of December 31, 2020. It provides the payee identification number, registered name, name of payees, amount of income payment, tax rate, and amount of tax withheld for each payee. The total amount of tax withheld for all 15 payees is 11,903.42. The schedule was prepared by the bookkeeper and noted by the head teacher.

    Copyright:

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

    BIR FORM 1604E - SCHEDULE 3

    ALPHALIST OF PAYEES SUBJECT TO EXPANDED WITHHOLDING TAX


    AS OF DECEMBER 31,2020

    TIN : 000566126-0000
    WITHHOLDING AGENT'S NAME: VIGA RURAL DEVELOPMENT HIGH SCHOOL

    SEQ TAXPAYER REGISTERED NAME NAME OF PAYEES ATC CODE AMOUNT OF RATE OF TAX AMOUNT OF
    NO IDENTIFICATION (Last Name, First Name, Middle Name) INCOME PAYMENT TAX WITHHELD
    NUMBER
    (1) (2) (3) (4) (5) (6) (7) (8)
    ------------------------------------------------------- ------------------------------ ------------------------------ ----------------------- ---------------------------- -------------------- ------------------------------
    1 004-207-315-0000 VIGA WATER DISTRICT WI157 44,287.55 2.00 885.75
    2 102-159-598-0000 JRL PRINTING PRESS AND GENERAL MERCHANDISE WI640 239,858.03 1.00 2,398.58
    3 430-357-583-0000 WESTERN TRADING WI640 31,892.85 1.00 318.93
    4 202-160-902-0000 SCL POZO NEGRO EXCAVATOR AND PLUMBING WI640 10,000.00 1.00 100.00
    5 205-677-646-0000 WE ARE IT PHILIPPINES WC157 27,937.76 2.00 558.76
    6 190-065-447-0000 BESTFRIEND CYBER NET ENTERPRISES WI640 243,093.75 1.00 2,430.94
    7 439-398-845-0000 TORZAR MARKETING WI640 53,741.07 1.00 537.41
    8 132-436-147-0000 THEMELIUS TRADING AND PRINTING SERVICES WI640 29,815.17 1.00 298.15
    9 190-070-662-0000 CATANDUANES HOME DEPOT WI640 14,850.00 1.00 148.50
    10 202-176-361-0000 M ROJAS TRADING WI640 49,206.00 1.00 492.06
    11 190-363-869-0000 VIRACDOTCOM ENTERPRISES WI640 37,500.00 1.00 375.00
    12 470-250-167-0000 EGM GEN MDSE WI640 34,231.00 1.00 342.31
    13 155-498-142-0000 PC MICRON ENTERPRISES WI640 8,214.28 1.00 82.14
    14 165-211-296-0000 A3 GENERAL MERCHANDISE WI640 267,542.00 1.00 2,675.42
    15 000-553-963-0000 FICELCO WC157 12,973.50 2.00 259.47
    Grand Total : ------------------
    11,903.42
    ==================
    END OF REPORT
    Prepared by: Noted by:
    MINERVA F. ROMERO MARIA ROSARIO T. VILLAFLOR
    Bookkeeper Head Teacher V - OIC

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