DO NOT CLICK SUBMIT WHEN YOU

PART 2 – BIR FILING

FILE/PLOT THE FORM

TAXPAYER’S NAME: CRISOSTOMO KAPINPIN GUEVARRA

TIN: 428-411-763-000

BIRTHDAY: 12/19/1990

ADDRESS: BLK 1 LOT 13 SOUTH SQUARE VILLAGE BRGY PASONG KAWAYAN II, GENERAL TRIAS
CAVITE

BUSINESS ADDRESS: SAN ANTONIO NOVELETA, CAVITE

BUSINESS NAME: CKG MILK TEA HOUSE

EMAIL ADD: rklmcs08@gmail.com

FILL OUT, SAVE AND PRINT THE FORMS THAT CORRESPONDS TO THE FOLLOWING TRANSACTION

1. TOTAL SALARIES AND WAGES – 150,000.00

MINIMUM WAGES – 100,000.00
ABOVE MINIMUM – 50,000.00
GOV’T CONTRIBUTION – ABOVE MINIMUM 2,140.00
COMPUTE FOR THE TAX TO BE WITHHELD AND PLOT ON THE FORM. – JHELIN

2. RENT EXPENSE – 25,000.00

PAYMENT TO ACCOUNTANT – 5,000.00
PAYMENT TO SUPPLIER OF GOODS – 250,000.00
PAYMENT TO SUPPLIER OF SERVICES – 50,000.00
COMPUTE FOR THE TAX TO BE WITHHELD AND PLOT ON THE FORM. – DIANE

3. SALES – 650,000.00 VAT INCLUSIVE

PURCHASES – 450,000.00 VAT EXCLUSIVE
COMPUTE FOR VAT PAYABLE AND PLOT ON THE FORM – MARK

4. LOAN FROM RELATED PARTIES 1,000,000.00 PAYABLE FOR 5 YEARS.

COMPUTE FOR THE DST AND PLOT ON THE FORM – JEMMALYN
MAGFFILL-UP SA FORM & PRINT – KEVIN & JULIUS