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The document is a Certificate of Compensation (BIR Form No. 2316) issued by the Bureau of Internal Revenue in the Philippines, detailing compensation payments and taxes withheld for employees. It includes sections for employee and employer information, non-taxable and taxable compensation income, and tax withheld amounts for the years 2016 and 2017. The form requires signatures from both the employer and employee, confirming the accuracy of the information provided.
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0% found this document useful (0 votes)
37 views4 pages

Blank Itr

The document is a Certificate of Compensation (BIR Form No. 2316) issued by the Bureau of Internal Revenue in the Philippines, detailing compensation payments and taxes withheld for employees. It includes sections for employee and employer information, non-taxable and taxable compensation income, and tax withheld amounts for the years 2016 and 2017. The form requires signatures from both the employer and employee, confirming the accuracy of the information provided.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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DLN:

BIR Form No.


Certificate of Compensation
2316
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld July 2008 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY )
2 0 1 6 From (MM/DD)
0 1 0 1 To (MM/DD)
1 2 3 1
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer Amount
285 962 2 11 0 0 0
Identification No. A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
SYGUIA, MONETTE MUNGCAL
Statutory Minimum Wage
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)
173 MANGGAHAN ST., EAST BAGONG BARRIO,
CALOOCAN CITY 33 Holiday Pay (MWE) 33
6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code 35


35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36

07 / 28 / 1987 37 13th Month Pay 37


9 Exemption Status and Other Benefits
25,000.00
Single Married
X
9A Is the wife claiming the additional exemption for qualified dependent children? 38 De Minimis Benefits 38
Yes X No
10 Name of Qualified Dependent Children 11 Date of Birth (MM/DD/YYYY)
39 SSS, GSIS, PHIC & Pag-ibig 39 11,925.60
Contributions, & Union Dues
(Employee share only)

40 Salaries & Other Forms of 40


12 Statutory Minimum Wage rate per day 12 Compensation

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41 36,925.60


Compensation Income
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
001 354 7 1 5 000
Identification No. 42 Basic Salary 42 288,074.40
16 Employer's Name
STERN REAL ESTATE & DEVT' CORPORATION 43
43 Representation
17 Registered Address 17A Zip Code
44 Transportation 44
26 TOMAS MORATO SOUTH TRIANGLE, Q.C.
Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III
X Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A

20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 325,000.00
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 36,925.60
227,460.37
23 Taxable Compensation Income 23
from Present Employer (Item 55) 288,074.40 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer
25 Gross Taxable 25 51 Taxable 13th Month Pay 51
Compensation Income 288,074.40 and Other Benefits
26 Less: Total Exemptions 26
50,000.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable)
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 238,074.40
29 Tax Due 29 54 Others (Specify)
47,018.60
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A 47,018.60
54B 54B
30B Previous Employer 30B
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld 31 47,018.60 288,074.40
As adjusted Income
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.
56 ROMUALDO R. SANTOS Date Signed
Present Employer/ Authorized Agent Signature Over Printed Name
CONFORME:
57 MONETTE MUNGCAL SYGUIA Date Signed
CTC No. Employee Signature Over Printed Name Amount Paid
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 ROMUALDO R. SANTOS No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 MONETTE MUNGCAL SYGUIA
Employee Signature Over Printed Name
DLN:
BIR Form No.
Certificate of Compensation
2316
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld July 2008 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY )
2 0 1 7 From (MM/DD)
0 1 0 1 To (MM/DD) 1 2 3 1
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer Amount
Identification No.
312 246 558 0 0 0 A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
VILLAFRANCA, RACHELLE ANNE. RODILLAS 32 Basic Salary/ 32
Statutory Minimum Wage
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)
BRGY SAMPALOC PAGSANJAN LAGUNA 4008
33 Holiday Pay (MWE) 33
6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code


35 Night Shift Differential (MWE) 35

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36

37 13th Month Pay 37


9 Exemption Status and Other Benefits
26,203.00
Single Married
X dependent children?
9A Is the wife claiming the additional exemption for qualified 38 De Minimis Benefits 38
Yes X No
10 Name of Qualified Dependent Children X 11 Date of Birth (MM/DD/YYYY)
X 39 SSS, GSIS, PHIC & Pag-ibig 39
X 10,623.13
Contributions, & Union Dues
X
(Employee share only)

40 Salaries & Other Forms of 40


12 Statutory Minimum Wage rate per day 12 Compensation

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41 36,826.13


Compensation Income
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
Identification No. 000 368 474 000 42 Basic Salary 42 260,812.13
16 Employer's Name
MERCURY DRUG CORPORATION 43
43 Representation
17 Registered Address 17A Zip Code
44 Transportation 44
67 MERCURY AVENUE CORNER E.RODRIGUEZ JR. BAGUMBAYAN QUEZON CITY
1110
Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III X Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
3,032.17
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 483,924.20
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 36,826.13
23 Taxable Compensation Income 23
from Present Employer (Item 55) 447,098.07 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer 0.00
25 Gross Taxable 25 51 Taxable 13th Month Pay 51 23,976.02
Compensation Income 483,924.20 and Other Benefits
26 Less: Total Exemptions 26
100,000.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable) 0.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 383,924.20
29 Tax Due 29 54 Others (Specify)
102,107.56
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A OTHER INCOME
102,107.56
54B 54B
OTHER INCOME
30B Previous Employer 30B 0.00
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld 31 102,200.03 447,098.07
As adjusted Income
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.
56 WILSON C. YU Date Signed
Present Employer/ Authorized Agent Signature Over Printed Name
CONFORME:
57 VILLAFRANCA, RACHELLE ANNE RODILLAS Date Signed
CTC No. Employee Signature Over Printed Name Amount Paid
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 WILSON C. YU No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 VILLAFRANCA, RACHELLE ANNE RODILLAS
Employee Signature Over Printed Name
DLN:
BIR Form No.
Certificate of Compensation
2316
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld July 2008 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY )
2 0 1 7
3 From (MM/DD)
0 1 0 1 To (MM/DD)
1 2 3 1
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer Amount
912
3 04
2 769 553548 0 0 0
Identification No. A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
vILLAFRANCA, RACHELLE ANNE. RODILLAS 5 3 Statutory Minimum Wage
6 Registered Address B Code
6A Zip Minimum Wage Earner (MWE)
NO. 56 C GATE
BRGY. 111, A.T. REYES,
SAMPALOC PAG-ASA MANDALUYONG
PAGSANJAN LAGUNA 40 08 33 Holiday Pay (MWE) 33
6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code 35


35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36


1954
06 -07/ 17 / 11
- 1990 37 13th Month Pay 37
9 Exemption Status and Other Benefits
40,000.00
26,203.00
Single Married
X the additional exemption for qualified dependent children?
9A Is the wife claiming 38 De Minimis Benefits 38
X
Yes No
10 Name of Qualified Dependent Children
' 11 Date of Birth (MM/DD/YYYY)
/ 39 SSS, GSIS, PHIC & Pag-ibig 39 16,216.67
10,623.13
Contributions, & Union Dues
(Employee share only)

40 Salaries & Other Forms of 40 0.00


12 Statutory Minimum Wage rate per day 12 Compensation

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41 56,216.67


36,826.13
Compensation Income
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
000 836678 449714 000
00 0
Identification No. 42 Basic Salary 42 260,812.13
398,140.88
16 Employer's Name
43
MERCURY DRUG CORPORATION 43 Representation
17 Registered Address 17A Zip Code
44 Transportation 44
67 MERCURY AVENUE CORNER E.RODRIGUEZ JR.BAGUMBAYAN QUEZON CITY 1110
Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III
X Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
3,032.17
4,628.74
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55)
483,924.20
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 56,215.67
36,826.13
23 Taxable Compensation Income 23
from Present Employer (Item 55) 682,514.33
447,098.07 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer
25 Gross Taxable 25 51 Taxable 13th Month Pay 51 23,976.02
36,600.42
Compensation Income 738,730.99
483,924.20 and Other Benefits
26 Less: Total Exemptions 26
100,000.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27 100,000.00
and/or Hospital Insurance (If applicable) 100,000.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 483,924.20
638,730.99
29 Tax Due 29 54 Others (Specify)
169,875.37
128,703.32
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A 128,703.32
169,875.37
54B 54B
30B Previous Employer 30B
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld 31 128,703.32
169,875.37 447,098.07
682,514.33
As adjusted Income
1,892,039.79
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.
To be accomplished under substituted filing
I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 WILSON C. YU No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700

(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.

59 VILLAFRANCA, RACHELLE ANNE RODILLAS


Employee Signature Over Printed Name
DLN:
BIR Form No.
Certificate of Compensation
2316
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld July 2008 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY )
2 0 1 8 From (MM/DD)
0 1 0 1 To (MM/DD) 1 2 3 1
Part I Employee Information Part IV-B Details of Compensation Income and Tax Withheld from Present Employer
3 Taxpayer Amount
Identification No.
293 794 686 000 A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
DIOCARES, RESVIN BERCE
Statutory Minimum Wage
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)
B2 L20 PH I4 MABUHAY HOMES GOLDEN CITY, BRGY. DILA
CITY OF STA. ROSA, LAGUNA 33 Holiday Pay (MWE) 33
6B Local Home Address 6C Zip Code
34 Overtime Pay (MWE) 34

6D Foreign Address 6E Zip Code


35 Night Shift Differential (MWE) 35

7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36


10/23/1981 37 13th Month Pay 37
9 Exemption Status and Other Benefits
70,000.00
Single Married
X dependent children?
9A Is the wife claiming the additional exemption for qualified 38 De Minimis Benefits 38
Yes No
10 Name of Qualified Dependent Children 11 Date of Birth (MM/DD/YYYY)
39 SSS, GSIS, PHIC & Pag-ibig 39
ANGEL DIOCARES 10/16/2006 28,379.17
ATHENA MARIA YVONE Contributions, & Union Dues
01/29/2009
DIOCARES
JARHED REIGNFEILD (Employee share only)
05/10/2010
DIOCARES
40 Salaries & Other Forms of 40
12 Statutory Minimum Wage rate per day 12 Compensation

13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41 98,379.17


Compensation Income
14 Minimum Wage Earner whose compensation is exempt from
withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
Identification No. 004 834 871 000 42 Basic Salary 42 696,746.53
16 Employer's Name
ISUZU PHILIPPINES CORPORATION 43
43 Representation
17 Registered Address 17A Zip Code
44 Transportation 44
114 TECHNOLOGY AVENUE PHASE II LAGUNA TECHNOPARK 4024
BIÑAN LAGUNA
Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III X Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
8,100.30
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 1,292,779.24
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 98,379.17
23 Taxable Compensation Income 23
from Present Employer (Item 55) 1,194,400.07 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer 0.00
25 Gross Taxable 25 51 Taxable 13th Month Pay 51
Compensation Income 1,292,779.24 and Other Benefits 64,050.73
26 Less: Total Exemptions 26
52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable) 0.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 1,292,779.24
29 Tax Due 29 54 Others (Specify)
343,824.47
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A OTHER INCOME
343,824.47 54B 54B
30B Previous Employer 30B 0.00 OTHER INCOME
55 Total Taxable Compensation 55
31 Total Amount of Taxes Withheld 31 1,194,400.07
As adjusted 343,824.47 Income
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.
56 ERIC B. ALCONES Date Signed
Present Employer/ Authorized Agent Signature Over Printed Name
CONFORME:
57 DIOCARES, RESVIN BERCE Date Signed
CTC No. Employee Signature Over Printed Name Amount Paid
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 ERIC B. ALCONES No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 DIOCARES, RESVIN BERCE
Employee Signature Over Printed Name

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