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APV 139375 PO 7069 Amigo Import & Export Corp Ver2

1) The document is a Certificate of Creditable Tax Withheld at Source issued by EG Healthcare, Inc. to Amigo Import & Export Corp. for the period of July 1, 2023 to September 30, 2023. 2) It certifies that EG Healthcare withheld P231.92 in tax from payments of P23,192 made to Amigo Import for income from local suppliers of goods other than those covered by other withholding tax rates. 3) Representatives from both EG Healthcare and Amigo Import signed the certificate to declare the withholding amounts were made in good faith and are true and correct according to Philippine tax laws.

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Eniger Caspe
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72 views6 pages

APV 139375 PO 7069 Amigo Import & Export Corp Ver2

1) The document is a Certificate of Creditable Tax Withheld at Source issued by EG Healthcare, Inc. to Amigo Import & Export Corp. for the period of July 1, 2023 to September 30, 2023. 2) It certifies that EG Healthcare withheld P231.92 in tax from payments of P23,192 made to Amigo Import for income from local suppliers of goods other than those covered by other withholding tax rates. 3) Representatives from both EG Healthcare and Amigo Import signed the certificate to declare the withholding amounts were made in good faith and are true and correct according to Philippine tax laws.

Uploaded by

Eniger Caspe
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Republic of the Philippines

For BIR BCS/ Department of Finance


Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax
2307
January 2018 (ENCS) Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 07 01 2023 (MM/DD/YYYY) To 09 30 2023 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN) 615 - 726 - 153 - 00000


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
AMIGO IMPORT & EXPORT CORP.
4 Registered Address 4A ZIP Code
UNIT 103 GLOBAL TOWER MASCARDO ST BANGKAL MAKATI
5 Foreign Address, if applicable

Part II – Payor Information


6 Taxpayer Identification Number (TIN) 225 - 658 - 597 - 000
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

EG HEALTHCARE, INC.
8 Registered Address 8A ZIP Code

14TH FLOOR RAMON MAGSAYSAY CENTER, ROXAS BLVD., BGY. 699 ZONE 076, ERMITA, MANILA 1 0 04
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
Income payment made by top withholding WC158 - 23,192.00 - 23,192.00 231.92
agents to their local/resident supplier of goods
other than those covered by other rates of
withholding tax

Total - 23,192.00 - 23,192.00 231.92


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.

REGINE ANNE CASPE - ACCOUNTING SUPERVISOR / 327-467-925-000


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:

Amigo Import & Export Corp. / 615-726-153-00000


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)
14F RAMON MAGSAYAY CENTER,
1680 ROXAS BLVD. MANILA, PHILIPPINES.
EG HEALTHCARE, INC. Tel:(63 2)522-0365 Fax:(63 2)524-1318

member of Excelsior Healthcare Group

ACCOUNTS PAYABLE VOUCHER 139375

Vendors Name: Amigo Import & Export Corp. Date : 08-Aug-23


Vendors Address: Unit 103 Global Tower Mascardo St Bangkal Makati Due Date : 07-Sep-23
Terms : 30 days
TIN: 615-726-153-00000 Reference doc no : 4

Code Account Title Client /Centers Code Debit Credit


12082 Cost Tools SRH 23,192.00 -
13600 Input Tax SRH 2,783.04 -
21100 Accounts Payable SRH - 25,743.12
22040 WHT Payable - Source SRH - 231.92
25,975.04 25,975.04

Particulars: Order 7069

Prepared by: Checked by: Approved by:

D. GARCIA R.A. CASPE CELIA LIN


19-Sep-23

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