BIR Form No.

Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2307
March 2003 (ENCS)

1 For the Period 12 18

2112 18 12 12
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
239 219 316 000
Identification Number
3 Payee's Name CQB SECURITY AGENCY
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address TABUNOK, TALISAY CITY, CEBU 4A Zip Code 6 0 4 5
5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
000 863 9 5 8 4 7 7
Identification Number
7 Payor's Name DEPT. OF EDUCATION - BOLJOON NATIONAL HIGH SCHOOL
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address BOLJOON, CEBU 8A Zip Code 6 0 2 4

PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
(1%, 2%, 2% labor, 10%) the Quarter the Quarter the Quarter For the Quarter

- -
Purchase of services - 2% 99,000.00 1,980.00

Total - - - 99,000.00 1,980.00

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 me, and to the best of my 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.

9 VICTORINA M. OPALLA 10 Senior Bookkeeper

Payor/Payor's Authorized Representative Title/Position of Signatory
(Signature Over Printed Name)

Conforme:
Payee/Payee's Authorized Representative Date Signed
Signature Over Printed Name
 SCHEDULES OF ALPHANUMERIC TAX CODES
A Income Payments subject to Expanded Withholding Tax ATC
IND CORP
1 Professional/talent fees paid to juridical persons/individuals (lawyers, CPAs, etc.) WI 010 WC 010
2 Professional entertainers-
WI 020
-if current year's gross income does not exceed P720,000.00
-if current year's gross income exceed P720,000.00 WI 021
3 Professional athletes-
WI 030
-if current year's gross income does not exceed P720,000.00
-if current year's gross income exceed P720,000.00 WI 031
4 Movie, stage, radio, television and musical directors-
WI 040
-if current year's gross income does not exceed P720,000.00
-if current year's gross income exceed P720,000.00 WI 041
5 Management & technical consultants WI 050
6 Bookkeeping agents and agencies WI 060
7 Insurance agents & insurance adjusters WI 070
8 Other recipient of talents fees-
WI 080
-if current year's gross income does not exceed P720,000.00
-if current year's gross income exceeds P720,000.00 WI 081
9 Fees of directors who are not employee of the company WI 090
10 Rentals - Real Properties and Personal Properties, Poles, Satellites and Transmission facilities and Billboards WI 100 WC 100
11 Cinematographic film rentals WI 110 WC 110
12 Prime contractors/Sub-contractors WI 120 WC 120
13 Income distribution to beneficiaries of estates & trusts WI 130
14 Gross commissions or service fees of customs, insurance, stock, real estate, immigration & commercial brokers
WI 140 WC 140
& fees of agents of professional entertainers
15 Payment to medical practitioners thru a duly registered professional partnership WI 141
16 Payments for medical/dental veterinary services thru hospitals/clinics/health maintenance organizations including
WI 151
direct payments to service providers
17 Payment to partners in general professional partnership WI 152
18 Income payments made by credit card companies to any business entity WI 156 WC 156
19 Payments made by government offices on their purchases of goods and services from local/resident suppliers WI 157 WC 157
20 Payments made by top 10,000 private corporations to their local/resident suppliers of goods & services WI 158 WC 158
21 Additional payments to gov't. personnel from importers , shipping and airline companies or their agents WI 159
22 Commissions, rebates, discounts and other similar considerations paid/granted to independent and exclusive
distributors, medical/technical and sales reperesentatives and marketing agents and sub-agents of WI 515 WC 515
multi-level marketing companies
23 Gross payments made to embalmers by funeral companies WI 530
24 Payments made by pre-need companies to funeral parlors WI 535 WC 535
25 Tolling fee paid to refineries WI 540 WC 540
26 Sale of Real Property (Ordinary Asset) 1.5% WI 555 WC 555
3% WI 556 WC 556
5% WI 557 WC 557
6% WI 558 WC 558
27 Income payments made to suppliers of agricultural products WI 610 WC 610
28 Interest payments by any person other than those subject to final tax WI 620 WC 620
29 Income payments on purchases of minerals, mineral products & quarry resources WI 630 WC 630
B Money Payments Subject to Withholding of Business Tax by Government Payor only
30 Vat Withholding on Purchase of Goods 3% WV 010
31 Vat Withholding on Purchase of Services 6% WV 020
32 Vat Withholding on Government Public Work Contracts 8.5% WV 030
33 Tax on carriers and keepers of garages WB 030
34 Franchise Tax on Electric, Gas and Water Utilities WB 040
35 Franchise Tax on radio & TV broadcasting companies whose annual gross receipts does not exceed P10M
WB 050
and who are not Value-Added Tax registered taxpayers
36 Tax on life insurance premiums WB 070
37 Person exempt from VAT under Sec. 109 (Z) WB 080
38 Tax on Overseas Dispatch, Message or Conversation originating from the Phils. WB 090
39 Tax on royalties, rentals of property, real or personal, profits from exchange & all other gross income of banks &
WB 103
non-bank financial intermediaries (if applicable)
40 Tax on interest, discounts & other items of gross income paid to finance companies & other financial
WB 111
intermediaries not performing quasi-banking functions (if applicable)
41 Tax on interest, commissions and discounts paid to banks & non-bank financial intermediaries arising out of
lending activities as well as financial leasing, on the basis of the remaining maturities of
the instrument: (if applicable)
- Short-term maturity (not in excess of 2 years) 5% WB 301
- Medium-term maturity (over 2 years to 4 years) 3% WB 302
- Long-term maturity(over 4 years to 7 years) 1% WB 303
- Over 7 years 0% WB 304
42 Business Tax on Agents of foreign insurance co.- insurance agents 10% WB 120
43 Business Tax on Agents of foreign insurance co.-owner of the property 5% WB 121
44 Tax on International Carriers WB 130
45 Tax on Cockpits WB 140
46 Tax on Cabaret, night and day club WB 150
47 Tax on Boxing exhibitions WB 160
48 Tax on Professional basketball games WB 170
49 Tax on jai-alai and race tracks WB 180
50 Tax on sale, barter or exchange of stocks listed & traded through Local Stock Exchange WB 200
51 Tax on shares of stock sold or exchanged through initial and secondary public offering
- Not over 25% 4% WB 201
- Over 25% but not exceeding 33 1/3 % 2% WB 202
- Over 33 1/3% 1% WB 203
C Money Payments Subject to Withholding of Business Tax by Government or Private Payors (Individual & Corporate)
52 Person exempt from VAT under Sec. 109 (z) (with waiver of privilege to claim input tax credits) 3% WB 082 WB 082
53 Vat Withholding on Purchase of Goods (with waiver of privilege to claim input tax credits) 10% WV 012 WV 012
54 Vat Withholding on Purchase of Services (with waiver of privilege to claim input tax credits) 10% WV 022 WV 022
D Money Payments Subject to Withholding of Excise Tax
55 Coal and Coke WX 010 WX 010
56 Non- metallic minerals and quarry resources WX 020 WX 020
57 Copper, gold and silver WX 030 WX 030
58 Chromite and nickel WX 040 WX 040
59 Indigenous Petroleum WX 050 WX 050
60 Natural Gas or Liquefied Natural Gas (locally extracted) WX 060 WX 060
61 Other metallic minerals WX 070 WX 070