Attachment to BIR Form 1601-EQ

QUARTERLY ALPHABETICAL LIST OF PAYEES SUBJECTED TO EXPANDED WITHHOLDING TAX & PAYEES WHOSE INCOME PAYMENTS ARE E
FOR THE QUARTER ENDING DECEMBER, 2022

TIN : 000652861-0018
WITHHOLDING AGENT'S NAME: CIVIL AVIATION AUTHORITY OF THE PHILIPPINES

SEQ TAXPAYER
NO IDENTIFICATION
NUMBER
(1) (2)
------------------------------ ------------------------------
1 204-982-519-0000
2 814-723-355-0004
3 814-723-355-0004
4 814-723-355-0004
5 937-077-324-0000
6 218-464-387-0000
7 218-464-387-0000
8 290-384-436-0000
9 103-307-010-0002
10 920-005-556-0189
11 920-005-556-0189
12 001-481-680-0000
13 000-488-793-0000
14 000-488-793-0000
15 000-488-793-0000
16 431-504-252-0000
17 431-504-252-0000
18 431-504-252-0000
19 000-290-942-0000
20 133-999-443-0000
21 103-307-278-0000
22 131-435-371-0000
23 445-344-858-0000

Grand Total :

END OF REPORT
TO EXPANDED WITHHOLDING TAX & PAYEES WHOSE INCOME PAYMENTS ARE EXEMPT

RITY OF THE PHILIPPINES

CORPORATION
(Registered Name)

(3)
------------------------------
AUGUSTO RAS JR COMMERCIAL UNIT LEASING
CROWN PAPER STATIONER
CROWN PAPER STATIONER
CROWN PAPER STATIONER
DESMUND CONSTRUCTION
EAGLEMATRIX SECURITY AGENCY
EAGLEMATRIX SECURITY AGENCY
JM PRINTING SERVICES
JOBELLE SUPER SHELL AND SERVICE CENTER
NELSON MARKETING CORPORATION
NELSON MARKETING CORPORATION
PAGADIAN CITY WATER DISTRICT
PLDT, INC
PLDT, INC
PLDT, INC
RM SUPPLIES AND ELECTRICAL ENGINEERING SERVICES
RM SUPPLIES AND ELECTRICAL ENGINEERING SERVICES
RM SUPPLIES AND ELECTRICAL ENGINEERING SERVICES
RML PEOPLES MART INC

SUREBRAKE FRICTION CENTER

VALIANT ELECTRONICS SUPPLY
ZAMBOANGA 3VC CONSTRUCTION INC
MENTS ARE EXEMPT

INDIVIDUAL ATC CODE

(Last Name, First Name, Middle Name)

(4) (5)
------------------------------ ------------------------------
WC100
WC158
WC158
WC158
WC157
WC157
WC157
WC158
WC158
WC158
WC158
WC157
WC157
WC157
WC157
WC157
WC157
WC157
WC158
SUBA, ERIC ULDARICO B WI010
WC158
WC158
WC157
 3RD MONTH OF THE QUARTER
AMOUNT OF AMOUNT OF TAX RATE
TAX WITHHELD INCOME PAYMENT

(11) (12) (13)

------------------------------ ------------------------------ ------------------------------
1595.74 0 0
156.25 0 0
473.26 0 0
449.57 0 0
3282.61 0 0
4193.01 0 0
3743.76 0 0
80 0 0
969.91 0 0
18.38 0 0
26.77 0 0
1668.84 0 0
142.42 0 0
546.25 0 0
76.79 0 0
2127.14 0 0
2564.97 0 0
2637.76 0 0
34.21 0 0
4415.6 0 0
23.21 0 0
74.11 0 0
17321.98 0 0
------------------ ------------------ ------------------
46,622.54 0.00 0.00
================== ==================
 TOTAL FOR THE QUARTER
AMOUNT OF TOTAL TOTAL
TAX WITHHELD INCOME PAYMENT TAX WITHHELD

(14) (15) (16)

------------------------------ ------------------------------ ------------------------------
0 31914.89 1595.74
0 15625 156.25
0 47325.89 473.26
0 44956.7 449.57
0 164130.58 3282.61
0 209650.29 4193.01
0 187187.76 3743.76
0 8000 80
0 96991.38 969.91
0 1837.5 18.38
0 2676.79 26.77
0 83442.07 1668.84
0 7121.17 142.42
0 27312.67 546.25
0 3839.29 76.79
0 106357.04 2127.14
0 128248.55 2564.97
0 131887.88 2637.76
0 3421.43 34.21
0 88312 4415.6
0 2321.43 23.21
0 7410.71 74.11
0 866098.97 17321.98
------------------ ------------------ ------------------
0.00 2,648,875.90 58,675.65