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    Serv Central 2307 November 2023

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    andrea.begulbuilderscorp
    This document is a Certificate of Creditable Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that 1) a payor withheld 1,100.27 PHP in taxes on 110,027.07 PHP in income payments to a payee for goods in the 2nd month of the quarter, and 2) the payor and payee declare that the information provided is true and correct according to Philippine tax law. It was signed by the payor's president and the payee's authorized representative.

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

    Serv Central 2307 November 2023

    Uploaded by

    andrea.begulbuilderscorp
    25 views1 page
    This document is a Certificate of Creditable Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that 1) a payor withheld 1,100.27 PHP in taxes on 110,027.07 PHP in income payments to a payee for goods in the 2nd month of the quarter, and 2) the payor and payee declare that the information provided is true and correct according to Philippine tax law. It was signed by the payor's president and the payee's authorized representative.

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    SERV CENTRAL 2307 NOVEMBER 2023

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    This document is a Certificate of Creditable Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that 1) a payor withheld 1,100.27 PHP in taxes on 110,027.07 PHP in income payments to a payee for goods in the 2nd month of the quarter, and 2) the payor and payee declare that the information provided is true and correct according to Philippine tax law. It was signed by the payor's president and the payee's authorized representative.

    Copyright:

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

    Serv Central 2307 November 2023

    Uploaded by

    andrea.begulbuilderscorp
    This document is a Certificate of Creditable Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that 1) a payor withheld 1,100.27 PHP in taxes on 110,027.07 PHP in income payments to a payee for goods in the 2nd month of the quarter, and 2) the payor and payee declare that the information provided is true and correct according to Philippine tax law. It was signed by the payor's president and the payee's authorized representative.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 1

    Republic of the Philippines

    Department of Finance
    Bureau of Internal Revenue

    Certificate of Creditable Tax


    Withheld at Source
    Fill in all applicable spaces. Mark all appropriate boxes with an "X".
    1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)

    Part I – Payee Information

    2 Taxpayer Identification Number (TIN)

    3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

    4 Registered Address 4A ZIP Code

    5 Foreign Address, if applicable

    Part II – Payor Information

    6 Taxpayer Identification Number (TIN)

    7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

    8 Registered Address 8A ZIP Code

    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
    Rental WC100
    Goods WC158 110,027.07 110,027.07 1,100.27
    Goods WI158
    Services WC160
    Services WI160
    Professional Fee WC050
    Sale of Minerals and Quarry Resources WC630

    Total 110,027.07 110,027.07 1,100.27


    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.

    ANDRES A. BELTRAN / PRESIDENT & GENERAL MANAGER


    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:

    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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