Scribd Logo
Upload

Welcome to Scribd!

  • 35 views

    Amount of Tax Withheld

    Uploaded by

    internal audit unit bayambang
    This document is a BIR Form 1600 - Schedule II from the Barangay Council of Amanperez reporting taxes withheld for the month of July 2020. It lists 10 payees from whom taxes were withheld, including the Bayambang Water District, CENPELCO, various sari-sari stores, and a medical supply company. The total amount of tax withheld from all payees for the month of July 2020 is reported as 6,921.15.

    Copyright:

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

    Amount of Tax Withheld

    Uploaded by

    internal audit unit bayambang
    35 views1 page
    This document is a BIR Form 1600 - Schedule II from the Barangay Council of Amanperez reporting taxes withheld for the month of July 2020. It lists 10 payees from whom taxes were withheld, including the Bayambang Water District, CENPELCO, various sari-sari stores, and a medical supply company. The total amount of tax withheld from all payees for the month of July 2020 is reported as 6,921.15.

    Original Title

    Book3.xlsx

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document is a BIR Form 1600 - Schedule II from the Barangay Council of Amanperez reporting taxes withheld for the month of July 2020. It lists 10 payees from whom taxes were withheld, including the Bayambang Water District, CENPELCO, various sari-sari stores, and a medical supply company. The total amount of tax withheld from all payees for the month of July 2020 is reported as 6,921.15.

    Copyright:

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

    Amount of Tax Withheld

    Uploaded by

    internal audit unit bayambang
    This document is a BIR Form 1600 - Schedule II from the Barangay Council of Amanperez reporting taxes withheld for the month of July 2020. It lists 10 payees from whom taxes were withheld, including the Bayambang Water District, CENPELCO, various sari-sari stores, and a medical supply company. The total amount of tax withheld from all payees for the month of July 2020 is reported as 6,921.15.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    BIR FORM 1600 - SCHEDULE II

    ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD


    FOR THE MONTH OF JULY, 2020

    TIN : 006388122-0000
    WITHHOLDING AGENT'S NAME: BARANGAY COUNCIL OF AMANPEREZ

    SEQ TAXPAYER CORPORATION INDIVIDUAL ATC CODE NATURE OF PAYMENT AMOUNT OF TAX RATE AMOUNT OF
    (Last Name, First
    NO IDENTIFICATION (Registered Name) Name, Middle Name) INCOME PAYMENT TAX WITHHELD
    NUMBER
    (1) (2) (3) (4) (5) (6) (7) (8)
    -------------------------------------- ------------------------------ ------------------------------ ---------------------------------------------- ------------------------------ ---------------------- ------------------------------
    1 005-335-314-0000 BAYAMBANG WATER DISTRICT WV020 FWVAT on payments for purchases of Services 597.00 5.00 29.85
    2 000-621-418-0000 CENPELCO WV020 FWVAT on payments for purchases of Services1,590.40 5.00 79.52
    3 000-621-418-0000 CENPELCO WV020 FWVAT on payments for purchases of Services 806.60 5.00 40.33
    4 000-621-418-0000 CENPELCO WV020 FWVAT on payments for purchases of Services 631.40 5.00 31.57
    5 289-504-734-0000 CONSUMERS MINIMART OF BAYAMBANG IN WB080 Persons exempt from VAT under Sec. 109(v) (1,338.00 3.00 40.14
    6 311-244-961-0000 JON LUCAS GEN MERCHANDISING WB080 Persons exempt from VAT under Sec. 109(v)109,606.00
    ( 3.00 3,288.18
    7 255-035-173-0000 LSR MEDICAL SUPPLY WB080 Persons exempt from VAT under Sec. 109(v) 44,000.00
    ( 3.00 1,320.00
    8 168-029-019-0000 MUNOZ MACAM WB080 Persons exempt from VAT under Sec. 109(v) 48,000.00
    ( 3.00 1,440.00
    9 739-654-805-0000 RAFFY SARI SARI STORE WB080 Persons exempt from VAT under Sec. 109(v) (8,885.50 3.00 266.57
    10 739-654-805-0000 RAFFY SARI SARI STORE WB080 Persons exempt from VAT under Sec. 109(v) 12,833.00
    ( 3.00 384.99
    ------------------
    Grand Total : 6,921.15
    ==================
    END OF REPORT

    You might also like