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    Certificate of Creditable Tax Withheld at Source: BIR Form No

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    Mang Inasal Accounting
    This document is a Certificate of Creditable Tax Withheld at Source issued by AL AND BW FOOD FRANCHISE CORP. to Zenith Foods Corp. for the period of September 2021 to March 2022. It details income payments of PHP 172,136.34 subject to expanded withholding tax and PHP 1,721.37 in taxes withheld for the quarter. Both the payor and payee declare that the information provided is true and correct according to Philippine tax law.

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    Certificate of Creditable Tax Withheld at Source: BIR Form No

    Uploaded by

    Mang Inasal Accounting
    77 views1 page
    This document is a Certificate of Creditable Tax Withheld at Source issued by AL AND BW FOOD FRANCHISE CORP. to Zenith Foods Corp. for the period of September 2021 to March 2022. It details income payments of PHP 172,136.34 subject to expanded withholding tax and PHP 1,721.37 in taxes withheld for the quarter. Both the payor and payee declare that the information provided is true and correct according to Philippine tax law.

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    CWT

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    This document is a Certificate of Creditable Tax Withheld at Source issued by AL AND BW FOOD FRANCHISE CORP. to Zenith Foods Corp. for the period of September 2021 to March 2022. It details income payments of PHP 172,136.34 subject to expanded withholding tax and PHP 1,721.37 in taxes withheld for the quarter. Both the payor and payee declare that the information provided is true and correct according to Philippine tax law.

    Copyright:

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

    Certificate of Creditable Tax Withheld at Source: BIR Form No

    Uploaded by

    Mang Inasal Accounting
    This document is a Certificate of Creditable Tax Withheld at Source issued by AL AND BW FOOD FRANCHISE CORP. to Zenith Foods Corp. for the period of September 2021 to March 2022. It details income payments of PHP 172,136.34 subject to expanded withholding tax and PHP 1,721.37 in taxes withheld for the quarter. Both the payor and payee declare that the information provided is true and correct according to Philippine tax law.

    Copyright:

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

    Republic of the Philippines

    For BIR BCS/ Department of Finance


    Use Only Item: Bureau of Internal Revenue
    BIR Form No.
    Certificate of Creditable Tax
    2307
    January 2018 (ENCS) Withheld at Source 2307 01/18ENCS
    Fill in all applicable spaces. Mark all appropriate boxes with an "X"
    1. For the Period From 0 9 0 1 2 0 2 1 (MM/DD/YYYY) To 0 9 3 0 2 0 2 1 (MM/DD/YYYY)
    Part I - Payee Information
    2 Taxpayer Identification Number (TIN) 2 1 8 6 6 4 4 0 4 0 0 0

    3 Payee's Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
    Zenith Foods Corp

    4 Registered Address 4A ZIP Code


    Carmelray lndustrial Park 1 llntegrity Avenue, Canlubang, Ca,Laguna 4 0 2 7

    5 Foreign Address, if applicable


    .

    Part II - Payor Information


    6 Taxpayer Identification No. (TIN) 0 1 0 2 6 2 9 5 3 0 0 0

    7 Payor's Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
    AL AND BW FOOD FRANCHISE CORP.

    8 Registered Address 8A ZIP Code


    Blue Wave Marikina Sumulong Highway Cor Gil Fernando Ave., Sto Nino Marikina Ci 1 8 0 0

    Part III - Details of Monthly Income Payments and Taxes Withheld


    Income Payments Subject to Expanded AMOUNT OF INCOME PAYMENTS Tax Withheld for the
    Withholding Tax ATC 1st Month of the 2nd Month of the 3rd Month of the Total Quarter
    Quarter Quarter Quarter

    1% - PY'T TOP 20K TO SUPP.OF GOODS WC158 172,136.34 172,136.34 1,721.37

    Total 172,136.34 172,136.34 1,721.37


    Money Payments Subject to Withholding
    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

    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:

    Signature over Printed Name of Payee/Payee'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)
    *NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)

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