ONETT COMPUTATION SHEET

EXPANDED WITHHOLDING TAX (EWT) and DOCUMENTARY STAMP TAX (DST)

SALE OF REAL PROPERTY CONSIDERED AS ORDINARY ASSET
Revenue Region No. 16, Revenue District Office No. 100, Ozamiz City
Seller(s) Name: Adrs: TIN:
Buyer(s) Name: Adrs: TIN:
Transaction Date: Due Date (EWT): Feb 09, 1900 Due Date (DST): Feb 04, 1900
OCT/TCT/ Tax Declaration Zonal Fair Market Value Selling Tax Base (Higher of
Location Class Area (m2) ZV/sqm.
CCT No. No. (TD) Value (ZV) (FMV) per TD Price (SP) ZV/FMV/SP)
- -
- -
- -
- -
- -
TOTAL -

COMPUTATION DETAILS Per Audit Per Review

1.) EXPANDED WITHHOLDING TAX (EWT) - BIR Form 1606
TAX DUE Tax Base Rate
Legal basis: RR No. 2-98/RR No. 6-2001 (CTRP) NIRC ₱ - 1.5% -
Habitually engaged (registered with HLURB/HUDCC/6 or more transactions)? : YES
Below P500,000.00 = 1.5% 0 1.50%
P500,000.00 to P 2M = 3.0% ### 3.00%
P2M and above = 5.0% ### 5.00%
Not habitually engaged = 6.0%
LESS: Tax paid per return, if return was filed -
EWT STILL DUE / (OVERPAYMENT) -
Add: 25% Surcharge -
20% Interest per annum February 10, 1900 to Oct 29, 2020 44092 -
Compromise penalty Failure to pay: - 1,000.00 1,000.00
TOTAL AMOUNT STILL DUE ON EWT Failure to file: 1,000 1,000.00
2.) DOCUMENTARY STAMP TAX (DST) - BIR Form 2000-OT
TAX DUE
Legal basis: Sections 196 (CTRP) NIRC
- x P 15.00 for every P 1,000 or a fraction thereof -
(Tax Base)
LESS: Tax paid per return, if return was filed -
DST STILL DUE / (OVERPAYMENT) -
Add: 25% Surcharge 0 -
20% Interest per annum February 05, 1900 to Oct 29, 2020 44097 -
Compromise penalty - -
TOTAL AMOUNT STILL DUE ON DST -
TOTAL AMOUNT OF 1 & 2 1,000.00
Remarks:
To be accomplished by ONETT Team Payment verified by: To be accomplished upon review

Computed by: Reviewed by:

HOBAIB A. SAIBEN ELSIE S. VASAYA ADORA L. SIJO
ONETT Officer ONETT Member/Collection Section Chief - Assessment Division
(Signature Over Printed Name) OR No. Tax Type Payment Date (Signature Over Printed Name)

Approved by: Approved by:

ALI HASSAN M. LUCMAN JR. HERMENO A. PALAMINE
OIC- Chief, Assessment Section Reference: Regional Director
(Signature Over Printed Name) (Signature Over Printed Name)
The BIR is not precluded from assessing and collecting my deficiency internal revenue tax(es) that maybe found from the taxpayer after examination or review.

Conforme:
TAXPAYER/AUTHORIZED REPRESENTATIVE Contact Number Date
(Signature Over Printed Name)
Instruction: Prepare in duplicate and ascertain that ONETT Computation Sheet is signed by Head ONETT Team before release to taxpayer. Please attached additional sheet, if necessary.