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Book 2

This document is a schedule from BIR FORM 1601E listing the payees from whom taxes were withheld for the month of June 2018. It shows that April Manipis Tampos withheld 200 in taxes at a 5% tax rate from Jennifer P. Ruiz for 4,000 in rental income. The schedule provides the taxpayer identification numbers, names, income amounts, tax rates, and taxes withheld for one payee for the month of June 2018.
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0% found this document useful (0 votes)
20 views

Book 2

This document is a schedule from BIR FORM 1601E listing the payees from whom taxes were withheld for the month of June 2018. It shows that April Manipis Tampos withheld 200 in taxes at a 5% tax rate from Jennifer P. Ruiz for 4,000 in rental income. The schedule provides the taxpayer identification numbers, names, income amounts, tax rates, and taxes withheld for one payee for the month of June 2018.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
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BIR FORM 1601E - SCHEDULE I

ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD


FOR THE MONTH OF JUNE, 2018

TIN : 233056030-0000
WITHHOLDING AGENT'S NAME: TAMPOS, APRIL MANIPIS

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)
---------------------------------------------------------------- ----------------------------------------- ------------------------------ ------------------------------------------------------------------------
1 243-930-626-0000 RUIZ, JENNIFER P. WI100 Rentals- real/personal propertie 4,000.00 5.00 200.00
------------------
Grand Total : 200.00
==================
END OF REPORT

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