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    PLDT 2307 July 2021 Front Corrected

    Uploaded by

    Christopher Abundo
    1. The certificate is for the period from July 1, 2021 to September 30, 2021 and is for income payments made by DepEd - Division of Batangas Province to PLDT Inc. 2. DepEd - Division of Batangas Province made income payments of ₱2,938.60 subject to expanded withholding tax and ₱2,938.60 subject to VAT withholding for a total tax withheld of ₱183.67. 3. The certificate was signed by the payor Rosemarie J. Lopez and conformed by the payee PLDT Inc. to certify the tax amounts withheld.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    PLDT 2307 July 2021 Front Corrected

    Uploaded by

    Christopher Abundo
    62 views1 page
    1. The certificate is for the period from July 1, 2021 to September 30, 2021 and is for income payments made by DepEd - Division of Batangas Province to PLDT Inc. 2. DepEd - Division of Batangas Province made income payments of ₱2,938.60 subject to expanded withholding tax and ₱2,938.60 subject to VAT withholding for a total tax withheld of ₱183.67. 3. The certificate was signed by the payor Rosemarie J. Lopez and conformed by the payee PLDT Inc. to certify the tax amounts withheld.

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    Pldt 2307 July 2021 Front Corrected

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    1. The certificate is for the period from July 1, 2021 to September 30, 2021 and is for income payments made by DepEd - Division of Batangas Province to PLDT Inc. 2. DepEd - Division of Batangas Province made income payments of ₱2,938.60 subject to expanded withholding tax and ₱2,938.60 subject to VAT withholding for a total tax withheld of ₱183.67. 3. The certificate was signed by the payor Rosemarie J. Lopez and conformed by the payee PLDT Inc. to certify the tax amounts withheld.

    Copyright:

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

    PLDT 2307 July 2021 Front Corrected

    Uploaded by

    Christopher Abundo
    1. The certificate is for the period from July 1, 2021 to September 30, 2021 and is for income payments made by DepEd - Division of Batangas Province to PLDT Inc. 2. DepEd - Division of Batangas Province made income payments of ₱2,938.60 subject to expanded withholding tax and ₱2,938.60 subject to VAT withholding for a total tax withheld of ₱183.67. 3. The certificate was signed by the payor Rosemarie J. Lopez and conformed by the payee PLDT Inc. to certify the tax amounts withheld.

    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 07 01 2021 (MM/DD/YYYY) To 09 30 2 0 21 (MM/DD/YYYY)

    Part I – Payee Information


    2 Taxpayer Identification Number (TIN) 000 - 488 - 793 - 00000
    3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
    PLDT INC.
    4 Registered Address 4A ZIP Code

    RAMON COJUANCO BLDG.,MAKATI AVE., MAKATI CITY 12 00


    5 Foreign Address, if applicable

    Part II – Payor Information


    6 Taxpayer Identification Number (TIN) 441 - 926 - 511 - 08 4 6
    7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
    DepEd - Division of Batangas Province
    8 Registered Address 8A ZIP Code

    Batangas Provincial Sports Complex, Bolbok, Batangas City 4 2 00


    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 payments made by the government


    WC157 2,938.60 2,938.60 52.48
    and government-owned and controlled
    corporations (GOCCs) to its local/resident
    suppliers of services other than those
    covered by other rates of withholding tax

    Income payments made by the government WC640 -


    and government-owned and controlled
    corporations (GOCCs) to its local/resident
    suppliers of goods other than those covered
    by other rates of withholding tax

    Total 52.48
    Money Payments Subject to Withholding
    of Business Tax (Government & Private)

    Persons Exempt from VAT under Sec. WB080 -


    109BB (creditable)-Government Withholding
    Agent

    FWVAT on payments for purchase of WV020 2,938.60 2,938.60 131.19


    Services

    FWVAT on payments for purchase of Goods WV010

    Total 131.19

    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.

    ROSEMARIE J. LOPEZ - PRINCIPAL II


    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:

    PLDT INC.
    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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