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Bir Form 1600 - Schedule Ii Alphabetical List of Payees From Whom Taxes Were Withheld For The Month of April, 2019

Terraprime Inc. submitted BIR FORM 1600 for the month of April 2019, showing taxes withheld from one payee. The form lists the payee's TIN, registered name, and indicates that P311.10 was withheld from a P15,555.00 franchise tax payment to SDFDSG at a 2% tax rate, for a total of P311.10 withheld in taxes.

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Pau Line Escosio
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68 views

Bir Form 1600 - Schedule Ii Alphabetical List of Payees From Whom Taxes Were Withheld For The Month of April, 2019

Terraprime Inc. submitted BIR FORM 1600 for the month of April 2019, showing taxes withheld from one payee. The form lists the payee's TIN, registered name, and indicates that P311.10 was withheld from a P15,555.00 franchise tax payment to SDFDSG at a 2% tax rate, for a total of P311.10 withheld in taxes.

Uploaded by

Pau Line Escosio
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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 APRIL, 2019

TIN : 008039969-0000
WITHHOLDING AGENT'S NAME: TERRAPRIME INC

SEQ TAXPAYER
NO IDENTIFICATION
NUMBER
(1) (2)
------------------------------ ------------------------------
1 324-534-515-0000

Grand Total :

END OF REPORT
ERE WITHHELD

CORPORATION
(Registered Name)

(3)
------------------------------
SDFDSG
INDIVIDUAL ATC CODE
(Last Name, First Name, Middle Name)

(4) (5)
------------------------------ ------------------------------
WB040
NATURE OF PAYMENT AMOUNT OF
INCOME PAYMENT

(6)
------------------------------ ------------------------------
Franchise Tax on Gas and Water Utilities 15,555.00
TAX RATE AMOUNT OF
TAX WITHHELD

(7) (8)
------------------------------ ------------------------------
2.00 311.10
------------------
311.10
==================

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