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    PMR 2307

    Uploaded by

    Rheddy Raymundo
    This certificate from the Bureau of Internal Revenue of the Philippines documents the tax withheld at source for Victor Hermosa from PMR PALLET LTD. CO. for the period of January 1, 2021 to March 31, 2021. It details the monthly income payments made to Victor Hermosa totaling $5,500 with $110 in taxes withheld for the quarter. Representatives from both the payor and payee companies signed the certificate to verify the withholding amounts.

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    PMR 2307

    Uploaded by

    Rheddy Raymundo
    29 views1 page
    This certificate from the Bureau of Internal Revenue of the Philippines documents the tax withheld at source for Victor Hermosa from PMR PALLET LTD. CO. for the period of January 1, 2021 to March 31, 2021. It details the monthly income payments made to Victor Hermosa totaling $5,500 with $110 in taxes withheld for the quarter. Representatives from both the payor and payee companies signed the certificate to verify the withholding amounts.

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    This certificate from the Bureau of Internal Revenue of the Philippines documents the tax withheld at source for Victor Hermosa from PMR PALLET LTD. CO. for the period of January 1, 2021 to March 31, 2021. It details the monthly income payments made to Victor Hermosa totaling $5,500 with $110 in taxes withheld for the quarter. Representatives from both the payor and payee companies signed the certificate to verify the withholding amounts.

    Copyright:

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

    PMR 2307

    Uploaded by

    Rheddy Raymundo
    This certificate from the Bureau of Internal Revenue of the Philippines documents the tax withheld at source for Victor Hermosa from PMR PALLET LTD. CO. for the period of January 1, 2021 to March 31, 2021. It details the monthly income payments made to Victor Hermosa totaling $5,500 with $110 in taxes withheld for the quarter. Representatives from both the payor and payee companies signed the certificate to verify the withholding amounts.

    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


    0 10 1 2 02 1 (MM/DD/YYYY) To 0 3 3 1 2 0 2 1 (MM/DD/YYYY)

    Part I – Payee Information

    2 Taxpayer Identification Number (TIN)


    20 1 - 2 65 - 3 7 0 - 0 0 0 0
    3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
    Victor Hermosa
    4 Registered Address 4A ZIP Code
    Paco, Manila Philippines
    5 Foreign Address, if applicable

    Part II – Payor Information

    6 Taxpayer Identification Number (TIN) 2 2 4 - 6 7 4 - 5 7 9 - 0 0 0 0


    7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
    PMR PALLET LTD. CO.
    8 Registered Address 8A ZIP Code
    BLK 11, LOT 1 LAGUNA INTL INDL. PARK MAMPLASAN BINAN CITY LAGUNA 4024
    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 top withholding
    agents to their local/residents supplier of services
    WI160 2,500.00 2,500.00 50.00
    other than those covered by other rats of withholding
    tax
    Income payments made by the top withholding
    agents to their local/residents supplier of services
    other than those covered by other rats of withholding
    WI160 2,000.00 2,000.00 40.00
    tax
    Income payments made by the top withholding
    agents to their local/residents supplier of services
    other than those covered by other rats of withholding
    WI160 1,000.00 1,000.00 20.00
    tax

    Gross commissions or service fees of customs,


    WI140 6,400.11 6,400.11 640.01
    insurance, stock, immigration and

    Income payments to certain contractors WI120 33,928.57 33,928.57 678.57

    Total 1,428.58
    Money Payments Subject to Withholding
    of Business Tax (Government & Private)

    Total

    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.

    RUBY D. BANSAG
    Accounting Team Leader
    330-252-442-000
    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:

    Victor Hermosa/Excelsior Customs Brokerage

    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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