130123, 9:21 > IR Form No, 1601E@ Guidelines ang Instructions | Help Reference Nov402300051772080 Date Fd Janvary 122023 11:42 AM — mee iblika ng Pipi Quarterly Remittance Return proeeees a otuamtery Remittance Ratu. | 4601-EQ Interna ‘Cones wit'an Two cones MUST bo fied win the BR and one he by the Toxoayer sngany 2018 A aay Tves Waa? "Riacies Yes Ne Part - Background Information ~ [azo - [oor = [ooo 7 200 code B Tope Morionion sure (TIN) B wennading Agents Name [lat Nama Fret Name, Mie Name fr inal OR Regaareg Name for No nds [TAN, DENNIS SON SERVACIO 3 Regn Arn neal crete ares Bh de Baa ae Haga aAURGT a GPS Tae Cu aoa 2 Oe ROD Wopile |WAREHOUSE EA KING WAREHOUSE COMPLEX HERNAN CORTES ST. SUBANGDAKU MANDAUE CITY CEBU “TH category of winnolona Aner, 1D consctNumber [2553161 ce owen 12 ema Adore __[BI_cobustar@yanoo.com Part I~ Computation of Tax we Tx Base Consolidated forthe Quarto) Tax Rate Tx Wield (Consaiated or he Quarta 300,000.00 | 5.00) 6,000.00 i [worse 5.575,699.50 100 56,7580 is woio 236,857.25 200) anaT38 hs 0.00 000 0.00 7 0.00 000 0.00 hs 0.00 000 00 19 Teal Taxes winner tho Quarta (Sum of Home 7910 18) 75.496.15, 20 ess: Renances Mae: it Month ote Quan 47.8545 2 2nd Month of he Qunrir 22,192.59 [22 Tox Ramstod m Retun Provoul Fle fis ian aranded reun 0.00) 23_Ovecemmitance to Previous Quarter he sare taxa yo 0.00 24 Toa Remstncos Mae (Su of Noms 201079) 69.847 15 25 Tax St Dun(Overaritanc) am 19 Les tem 24 649.00] ‘Als Penaies 28 Surcage 0.00 2 inert 000 28 consromive 000 29 Taal Pera (Sum of es 261029) 000 30 TOTAL AMOUNT STILL DUE (Overemitance (Som of toms 2 and 29) 6649.00 TToverenitance, mack one (t)borony | TRevehides Tobe sind Tax Codi Cente Tobe cared veri fe nax quar win the ame ive Gece under a panaio fpayuy Ta ha reniince orm, aa laches, has ban ade Good fi varied by maa, and Taha Deal oT you rovlege able! t ean core pursuant tothe provaons of fe Natonl intemal Rovonse Cod, as smended) ante opuatone ses unsor atony tort, hitpsefps.bicgow ph 1130/23, 9:21 mt IR Form No. 16010 Si 1 oer Pt Na yotauror2ed Rap (indent TitwBosgnaon aed TAD ex AgantAccedtaton No. Atemey/s Rolf potest Sor ov: Prt Nar frais puree Ofc o fe Ely Partlil- Details of Payment Pariser ame aepaneDOvYYY) reunt 34 Cashak Deb Momo 32 check 33 Tex Debt Mane 34 citer apollo) TiasineValsaton Revenue OfiGal Reco Delis [hol hed wi an uo Agar Bai) “lap orecating OicaAB ad Data a Race (RO SignoturetBank Tolar’ no Remove Attachment Print [Payment Details | | Proceedto Payment) [Lin Main | Tax Return Inquiry | User Menu | Guldelines and instructions | Help J hitpstefps.bicgow ph ae