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    3RD Quarter 1601e

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    Allen Fey De Jesus
    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt. It contains a table with 12 entries, listing the taxpayer ID number, corporation or individual's name, ATC code, nature of payment, and amount of income payment for three months. The total amount of income payments for the quarter is ₱1,044,608.27.

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    © All Rights Reserved
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    3RD Quarter 1601e

    Uploaded by

    Allen Fey De Jesus
    61 views8 pages
    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt. It contains a table with 12 entries, listing the taxpayer ID number, corporation or individual's name, ATC code, nature of payment, and amount of income payment for three months. The total amount of income payments for the quarter is ₱1,044,608.27.

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    3RD-QUARTER-1601E

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    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt. It contains a table with 12 entries, listing the taxpayer ID number, corporation or individual's name, ATC code, nature of payment, and amount of income payment for three months. The total amount of income payments for the quarter is ₱1,044,608.27.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    61 views8 pages

    3RD Quarter 1601e

    Uploaded by

    Allen Fey De Jesus
    This document is a quarterly report listing payees subjected to expanded withholding tax and those whose income payments are exempt. It contains a table with 12 entries, listing the taxpayer ID number, corporation or individual's name, ATC code, nature of payment, and amount of income payment for three months. The total amount of income payments for the quarter is ₱1,044,608.27.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 8

    Attachment to BIR Form 1601-EQ

    QUARTERLY ALPHABETICAL LIST OF PAYEES SUBJECTED TO EXPANDED WITHHOLDING TAX & PAYEES WHOSE INCOME PAYMENTS A
    FOR THE QUARTER ENDING SEPTEMBER, 2019

    TIN : 203139533-0000
    WITHHOLDING AGENT'S NAME: COSTALLES JR., ANTONIO STA ANA

    SEQ TAXPAYER
    NO IDENTIFICATION
    NUMBER
    (1) (2)
    ------------------------------ ------------------------------
    1 101-879-547-0000
    1 101-879-547-0000
    1 101-879-547-0000
    2 724-080-866-0001
    2 007-644-871-0000
    2 009-140-527-0000
    3 007-644-871-0000
    3 484-715-106-0000
    3 223-642-612-0000
    4 205-392-470-0000
    4 205-392-470-0000
    5 223-642-612-0000
    5 223-642-612-0000

    Grand Total :

    END OF REPORT
    TO EXPANDED WITHHOLDING TAX & PAYEES WHOSE INCOME PAYMENTS ARE EXEMPT

    CORPORATION
    (Registered Name)

    (3)
    ------------------------------

    JINZO CARE PHARMACEUTICAL AND MEDICAL SUPPLIES


    QMM HEALTH CARE PHIL. CORP
    JL DIALMED TRADING CO
    QMM HEALTH CARE PHIL. CORP
    JVB MEDICAL SUPPLIES
    ST TYKE INC
    RBGM MEDICAL EXPRESS SALES INC
    RBGM MEDICAL EXPRESS SALES INC
    ST TYKE INC
    ST TYKE INC
    MENTS ARE EXEMPT

    INDIVIDUAL ATC CODE


    (Last Name, First Name, Middle Name)

    (4) (5)
    ------------------------------ ------------------------------
    GALVAN, NELLIE MARINAS WI010
    GALVAN, NELLIE MARINAS WI010
    GALVAN, NELLIE MARINAS WI010
    WI158
    WI158
    WI158
    WI158
    WI158
    WI158
    WI158
    WI158
    WI158
    WI158
    1ST MONTH OF THE QUARTER
    NATURE OF PAYMENT AMOUNT OF
    INCOME PAYMENT

    (6)
    ------------------------------ ------------------------------
    Professionals (Lawyers, CPAs, Engineers, etc.) - If the current year’s gross income did not 0
    Professionals (Lawyers, CPAs, Engineers, etc.) - If the current year’s gross income did not 5000
    Professionals (Lawyers, CPAs, Engineers, etc.) - If the current year’s gross income did not 0
    Income payments made by top withholding agents to their local/resident supplier of 0
    Income payments made by top withholding agents to their local/resident supplier of 0
    Income payments made by top withholding agents to their local/resident supplier of 81071.42
    Income payments made by top withholding agents to their local/resident supplier of 0
    Income payments made by top withholding agents to their local/resident supplier of 38035.71
    Income payments made by top withholding agents to their local/resident supplier of 0
    Income payments made by top withholding agents to their local/resident supplier of 0
    Income payments made by top withholding agents to their local/resident supplier of 99274.54
    Income payments made by top withholding agents to their local/resident supplier of 0
    Income payments made by top withholding agents to their local/resident supplier of 32142.86
    ------------------
    255,524.53
    2ND MONTH OF THE QUARTER
    TAX RATE AMOUNT OF AMOUNT OF
    TAX WITHHELD INCOME PAYMENT

    (7) (8) (9)


    ------------------------------ ------------------------------ ------------------------------
    0 0 5000
    5 250 0
    0 0 0
    0 0 0
    0 0 95678.57
    1 810.71 0
    0 0 0
    1 380.36 0
    0 0 171428.58
    0 0 0
    1 992.75 0
    0 0 0
    1 321.43 0
    ------------------ ------------------ ------------------
    9.00 2,755.25 272,107.15
    3RD MONTH OF THE QUARTER
    TAX RATE AMOUNT OF AMOUNT OF
    TAX WITHHELD INCOME PAYMENT

    (10) (11) (12)


    ------------------------------ ------------------------------ ------------------------------
    5 250 0
    0 0 0
    0 0 5000
    0 0 201000
    1 956.79 0
    0 0 0
    0 0 40821.23
    0 0 0
    1 1714.29 0
    0 0 13012.5
    0 0 0
    0 0 257142.86
    0 0 0
    ------------------ ------------------ ------------------
    7.00 2,921.08 516,976.59
    ================== ==================
    TOTAL FOR THE QUARTER
    TAX RATE AMOUNT OF TOTAL
    TAX WITHHELD INCOME PAYMENT

    (13) (14) (15)


    ------------------------------ ------------------------------ ------------------------------
    0 0 5000
    0 0 5000
    5 250 5000
    1 2010 201000
    0 0 95678.57
    0 0 81071.42
    1 408.21 40821.23
    0 0 38035.71
    0 0 171428.58
    1 130.13 13012.5
    0 0 99274.54
    1 2571.43 257142.86
    0 0 32142.86
    ------------------ ------------------ ------------------
    9.00 5,369.77 1,044,608.27
    TOTAL
    TAX WITHHELD

    (16)
    ------------------------------
    250
    250
    250
    2010
    956.79
    810.71
    408.21
    380.36
    1714.29
    130.13
    992.75
    2571.43
    321.43
    ------------------
    11,046.10

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