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  • Summary of Withholding Tax: Republic of The Philippines

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    Mark Delos Reyes
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    Summary of TAX

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    8 views1 page

    Summary of Withholding Tax: Republic of The Philippines

    Uploaded by

    Mark Delos Reyes

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Republic of the Philippines

    Department of Education
    Division of Masbate

    SUMMARY OF WITHHOLDING TAX


    Date DV/Check No: NON VAT/VAT TIN SUPPLIER AMOUNT 2306 2307 TOTAL TAX PAYABLE
    4/22/2022 2022-06-053 NON VAT 393-696-986-000 LJSON PRINTING 1,600.00 85.70
    6/15/2022 2022-06-057 VAT 008-004-071-000 SV AG HARDWARE CORP. 7,868.00 351.25

    TOTAL 436.95
    VAT
    SCHOOL HEAD: BENJIE R. REFIL NV
    SCHOOL: MAPILI ELEMENTARY SCHOOL
    DISTRICT: BALUD NORTH DISTRICT LEGEND:
    LIQUIDATION: 2ND QUARTER MOOE CASH IN BANK:
    AMOUNT: 42,275.00

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