BIR Alphalist
BIR Alphalist
BIR Alphalist
:_________________ SUMMARY ALPHALIST OF WITHOLDING AGENTS OF INCOME PAYMENTS SUBJECTED TO WITHOLDING TAX AT SOURCE (SAWT) From____________________to ________________________ TIN Registered name Return Return A Nature of Amou including (alpha list) Period Period TC Income nt branch From From payment Tax code Mm/dd/yy Mm/dd/yy Base 2 3 4b 5 6 7 4a
Sequence No.
Tax Rate
1 2 3 4 5
Total amount I 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 NIRC, and the regulations issued under the authority thereof; that the information contained herein completely reflects a summary of information on all Certificates of Creditable Withholding Tax at Source (BIR Form 2307) issued by the payees, that the income payments has been declared part of the gross income/receipts in the Income Tax Vat/Percentage Tax returns where the taxable income earned or received , that the information appearing herein is consistent with the information contained in the Certificate of Tax Withheld at Source and that, inconsistent information shall result to denial of the claims for refund/tax credit.