BIR Form No.

0605 Page 1 of 1

BIR Form No.

0605
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment Form
September 2003(ENCS)
1 For the Calendar Fiscal 3 Quarter 4 Due Date (MM/DD/YYYY) 5 No. of Sheets Attached 6 ATC
2 Year Ended (MM/YYYY) 1st 2nd 3rd 4th 01 31 2023 0 MC180
12 - December 2023
Tax
7 Return Period (MM / DD / YYYY) 12 31 2023 8 Type
RF
Part I Background Information
9 Taxpayer Identification No. 10 RDO Code 11 Taxpayer Classification 12 Line of Business/Occupation

258 581 742 000 080 I N MANUFACTURING

13 Taxpayer's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals) 14 Telephone Number
MCI CABINETRY AND FURNITURE INC 0324202318
15 Registered Address 16 Zip Code
ZONE PALIYA, PAKNAAN, MANDAUE CITY 6014
17 Manner of Payment 18 Type of Payment
Voluntary Payment Per Audit/Delinquent Account Installment
Self-Assessment Preliminary/Final Assess/Deficiency Tax No. of Installment
Penalties Accounts Receivable/Delinquent Account Partial Payment
Tax Deposit/Advance Payment Full Payment
Income Tax Second Installment(Individual)
Others(Specify)
ANNUAL REGISTRATION FEE
Part II Computation of Tax
19 Basic Tax/Deposit/Advance Payment 19 500.00
20 Add: Penalties
Surcharge Interest Compromise

20A 0.00 20B 0.00 20C 0.00 20D 0.00

21 Total Amount Payable(Sum of Items 19 & 20D) 21 500.00

Pre-approved by Investigating Office Not approved by Investigating Office

For Payment of Deficiency Taxes
For Voluntary Payment Stamp of Receiving
--
Office
From Audit/Investigation/
and Date of Receipt
Deliquent Account
I declare, under the penalties of perjury, that this document 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 National
APPROVED BY:
Internal Revenue Code, as amended, and the regulations issued under
authority thereof.
22B____________________
22A__________________________________________ ________________ Signature Over Printed Name of
Signature over Printed Name of Taxpayer/Authorized Representative Title/Position of Signatory Head of Office

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

Taxpayer Classification: I - Individual N - Non-Individual

file:///C:/Users/HP/AppData/Local/Temp/%7BEB187139-EEFB-462C-90BC-D44A17B9C... 1/9/2023
BIR Form No. 0605 Page 1 of 1

BIR Form No.

0605
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment Form
September 2003(ENCS)
1 For the Calendar Fiscal 3 Quarter 4 Due Date (MM/DD/YYYY) 5 No. of Sheets Attached 6 ATC
2 Year Ended (MM/YYYY) 1st 2nd 3rd 4th 01 31 2023 0 MC180
12 - December 2023
Tax
7 Return Period (MM / DD / YYYY) 12 31 2023 8 Type
RF
Part I Background Information
9 Taxpayer Identification No. 10 RDO Code 11 Taxpayer Classification 12 Line of Business/Occupation

258 581 742 000 080 I N MANUFACTURING

13 Taxpayer's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals) 14 Telephone Number
MCI CABINETRY AND FURNITURE INC 0324202318
15 Registered Address 16 Zip Code
ZONE PALIYA, PAKNAAN, MANDAUE CITY 6014
17 Manner of Payment 18 Type of Payment
Voluntary Payment Per Audit/Delinquent Account Installment
Self-Assessment Preliminary/Final Assess/Deficiency Tax No. of Installment
Penalties Accounts Receivable/Delinquent Account Partial Payment
Tax Deposit/Advance Payment Full Payment
Income Tax Second Installment(Individual)
Others(Specify)
ANNUAL REGISTRATION FEE
Part II Computation of Tax
19 Basic Tax/Deposit/Advance Payment 19 500.00
20 Add: Penalties
Surcharge Interest Compromise

20A 0.00 20B 0.00 20C 0.00 20D 0.00

21 Total Amount Payable(Sum of Items 19 & 20D) 21 500.00

Pre-approved by Investigating Office Not approved by Investigating Office

For Payment of Deficiency Taxes
For Voluntary Payment Stamp of Receiving
--
Office
From Audit/Investigation/
and Date of Receipt
Deliquent Account
I declare, under the penalties of perjury, that this document 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 National
APPROVED BY:
Internal Revenue Code, as amended, and the regulations issued under
authority thereof.
22B____________________
22A__________________________________________ ________________ Signature Over Printed Name of
Signature over Printed Name of Taxpayer/Authorized Representative Title/Position of Signatory Head of Office

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

Taxpayer Classification: I - Individual N - Non-Individual

file:///C:/Users/HP/AppData/Local/Temp/%7BEB187139-EEFB-462C-90BC-D44A17B9C... 1/9/2023
BIR Form No. 0605 Page 1 of 1

BIR Form No.

0605
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment Form
September 2003(ENCS)
1 For the Calendar Fiscal 3 Quarter 4 Due Date (MM/DD/YYYY) 5 No. of Sheets Attached 6 ATC
2 Year Ended (MM/YYYY) 1st 2nd 3rd 4th 01 31 2023 0 MC180
12 - December 2023
Tax
7 Return Period (MM / DD / YYYY) 12 31 2023 8 Type
RF
Part I Background Information
9 Taxpayer Identification No. 10 RDO Code 11 Taxpayer Classification 12 Line of Business/Occupation

258 581 742 000 080 I N MANUFACTURING

13 Taxpayer's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals) 14 Telephone Number
MCI CABINETRY AND FURNITURE INC 0324202318
15 Registered Address 16 Zip Code
ZONE PALIYA, PAKNAAN, MANDAUE CITY 6014
17 Manner of Payment 18 Type of Payment
Voluntary Payment Per Audit/Delinquent Account Installment
Self-Assessment Preliminary/Final Assess/Deficiency Tax No. of Installment
Penalties Accounts Receivable/Delinquent Account Partial Payment
Tax Deposit/Advance Payment Full Payment
Income Tax Second Installment(Individual)
Others(Specify)
ANNUAL REGISTRATION FEE
Part II Computation of Tax
19 Basic Tax/Deposit/Advance Payment 19 500.00
20 Add: Penalties
Surcharge Interest Compromise

20A 0.00 20B 0.00 20C 0.00 20D 0.00

21 Total Amount Payable(Sum of Items 19 & 20D) 21 500.00

Pre-approved by Investigating Office Not approved by Investigating Office

For Payment of Deficiency Taxes
For Voluntary Payment Stamp of Receiving
--
Office
From Audit/Investigation/
and Date of Receipt
Deliquent Account
I declare, under the penalties of perjury, that this document 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 National
APPROVED BY:
Internal Revenue Code, as amended, and the regulations issued under
authority thereof.
22B____________________
22A__________________________________________ ________________ Signature Over Printed Name of
Signature over Printed Name of Taxpayer/Authorized Representative Title/Position of Signatory Head of Office

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

Taxpayer Classification: I - Individual N - Non-Individual

file:///C:/Users/HP/AppData/Local/Temp/%7BEB187139-EEFB-462C-90BC-D44A17B9C... 1/9/2023