Attachment to BIR Form 1601-EQ

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

TIN : 911728034-0004
WITHHOLDING AGENT'S NAME: ANDRES, JERRY B

1ST MONTH 2ND MONTH 3RD MONTH TOTAL FOR

OF THE OF THE OF THE THE
QUARTER QUARTER QUARTER QUARTER

CORPORATI ATC TAX AMOUNT AMOUNT OF TAX AMOUNT AMOUNT OF TAX AMOUNT
SEQ TAXPAYER ON INDIVIDUAL CODE NATURE OF PAYMENT AMOUNT OF RATE OF RATE OF RATE OF TOTAL TOTAL

(Last Name,
IDENTIFICATI (Registered First Name, INCOME TAX INCOME TAX INCOME TAX INCOME TAX
NO WITHHEL PAYMENT WITHHEL WITHHEL
ON Name) Middle PAYMENT PAYMENT PAYMENT WITHHELD
D D D
Name)
NUMBER
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)
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Rentals- real/personal
PANGALIAN, properties, poles, satellites &
BUSRAN B transmission facilities,
1 000-000-000- WI100 billboards - Individual 44,834.00 15,000.00 5.00 750.00 0 0 0 0 0 0 15000 5 750 15000 750
0000

Rentals- real/personal
PANGALIAN, properties, poles, satellites &
BUSRAN B transmission facilities,
1 000-000-000- WI100 billboards - Individual 44,804.00 15,000.00 5.00 750.00 0 0 0 15000 5 750 0 0 0 15000 750
0000

Rentals- real/personal
PANGALIAN, properties, poles, satellites &
000-000-000- BUSRAN B transmission facilities,
1 WI100 billboards - Individual 44,773.00 15,000.00 5.00 750.00 15000 5 750 0 0 0 0 0 0 15000 750
0000

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Grand Total : 134,411.00 45,000.00 15.00 2,250.00 15,000.00 5.00 750.00 15,000.00 5.00 750.00 15,000.00 5.00 750.00 45,000.00 2,250.00