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Amount of Tax Withheld

This document is a BIR Form 1600 - Schedule II from the LGU Barangay Casili Norte reporting taxes withheld for the month of June 2019. It lists 6 payees from which taxes were withheld, including their TIN, the corporation or individual, the nature of payment, amount of income payment, tax rate, and amount of tax withheld. The grand total amount of tax withheld for all payees is reported as 2,932.04 pesos.

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Melody Frac Zapatero
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93 views

Amount of Tax Withheld

This document is a BIR Form 1600 - Schedule II from the LGU Barangay Casili Norte reporting taxes withheld for the month of June 2019. It lists 6 payees from which taxes were withheld, including their TIN, the corporation or individual, the nature of payment, amount of income payment, tax rate, and amount of tax withheld. The grand total amount of tax withheld for all payees is reported as 2,932.04 pesos.

Uploaded by

Melody Frac Zapatero
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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BIR FORM 1600 - SCHEDULE II

ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD


FOR THE MONTH OF JUNE, 2019

TIN : 005124291-0000
WITHHOLDING AGENT'S NAME: LGU BARANGAY CASILI NORTE

SEQ TAXPAYER CORPORATION INDIVIDUAL ATC CODE NATURE OF PAYMENT AMOUNT OF TAX RATE AMOUNT OF
NO IDENTIFICATION (Registered Name) (Last Name, First Name, Middle Name) INCOME PAYMENT TAX WITHHELD
NUMBER
(1) (2) (3) (4) (5) (6) (7) (8)
----------------------------------------------------------------------- ----------------------------------------------- ------------------------------ -------------------------- ----------------------------------------------
1 409-685-255-0000 AJP ALUMINUM WORKS WV010 FWVAT on payments for purchases of22,321.42 Goods 5.00 1,116.07
2 922-038-518-0000 APARRI COMPUTER CENTER WV010 FWVAT on payments for purchases of Goods 3,125.00 5.00 156.25
3 947-691-874-0000 BEN - SIR ADVERTISING WV010 FWVAT on payments for purchases of18,705.35 Goods 5.00 935.27
4 202-659-788-0000 GT STARLIGHT AND PAINT CENTER WV010 FWVAT on payments for purchases of Goods 4,415.00 5.00 220.75
5 446-256-085-0000 ST MARGARETH HEALTH MDSE WB080 Persons exempt from VAT under Sec. 13,000.0010 3.00 390.00
6 152-590-302-0000 TRI STAR DRYGOODS STORE LEE, LOUCHAN M. WB080 Persons exempt from VAT under Sec. 10 3,790.00 3.00 113.70
------------------
Grand Total : 2,932.04
==================
END OF REPORT

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