Guidelines for writing BIR 2307 for PAYORs

DATE
1ST QUARTER: 01 01 19 TO 03 31 19
2ND QUARTER: 04 01 19 TO 06 30 19
3RD QUARTER: 07 01 19 TO 09 30 19
4TH QUARTER: 10 01 19 TO 12 31 19

PAYEE DETAILS: JUST BASED ON TIN AND ADDRESS ON OFFICIAL RECEIPT.

PAYOR: TRAVELONLINE

INCOME PAYMENTS: Income payments made by top withholding agents to their

local/resident supplier of goods other than those covered by other rates
of withholding tax

ATC: WC160

AMOUNT LOCATION: DEPENDING ON THE NTH NUMBER OF MONTH OF THE COUNTER

AMOUNT BASIS: VATABLE AMOUNT ON O.R.

TAX WITHHELD: WITHHOLDING AMOUNT ON O.R.

NOTE: DONT FORGET TO SIGN. AND DON'T FORGET TO PAY. SUPPLIERS WILL CLAIM
IT AS THEIR TAX DEDUCTIONS. THEY WILL HAVE PROBLEMS IF WE DONT PAY.