BIR Form No.

1600 Page 1 of 1

Monthly Remittance Return of BIR Form No.

1600
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Value-Added Tax and Other
Percentage Taxes Withheld September 2005 (ENCS)

Under RAs 1051, 7649, 8241, 8424 and 9337

1 For the Month (MM/YYYY) 2 Amended Return? 3 No. of Sheets Attached? 4 Any Taxes Withheld?
02 - February 2023 Yes No
0
Yes No

Part I Background Information

5 TIN 449 876 374 049 6 RDO 108 7 Line of Business/Occupation NONE
Code
8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for Non-Individuals) 9 Telephone Number
BACOLOD ELEMENTARY SCHOOL 09101063785
10 Registered Address 11 Zip Code
UPPER MINGADING, ALEOSAN, COTABATO 9415
12 Category of Withholding Agent 13 Are there payees availing of tax relief under Special Law or International Tax
Treaty?
Private Government
Yes No

If yes, specify -
Part II Computation of Tax ATC
TAX REQUIRED TO
NATURE OF INCOME PAYMENT ATC TAX BASE TAX RATE
BE WITHHELD
PERSONS EXEMPT FROM VAT UNDER SEC. 109V (CREDITABLE)-GOVERNMENT WITHHOLDING AGENT WB080 63,423.47 1.0 634.23
14 Total Tax Required to be Withheld and Remitted 14 634.23
15 Less: Tax Remitted in Return Previously Filed, if this is an amended return 15 0.00
16 Tax Still Due / (Overremittance) 16 634.23
17 Add: Penalties
Surcharge Interest Compromise

17A 0.00 17B 0.00 17C 0.00 17D 0.00

18 Total Amount Still Due/(Overremittance) (Sum of items 16 & 17D) 18 634.23

For late filers with overremittance, extend amount of Penalties (Item 17D to 18)
ALPHABETICAL LIST OF PAYEES FROM WHOM TAXES WERE WITHHELD
Schedule II
(Attach additional sheet/s if necessary)
PAYEE DETAILS INCOME PAYMENT/TAX WITHHELD DETAILS
(1) (2) TIN (3) INDIVIDUAL/ CORPORATION (4) ATC (5) NATURE OF PAYMENT (6) AMOUNT (7) TAX (8) TAX REQUIRED TO BE
SEQ (LAST NAME, FIRST NAME, RATE(%) WITHHELD
NO. MIDDLE NAME FOR INDIVIDUALS
OR REGISTERED NAME FOR
NON-INDIVIDUALS)
1 000000000000 PJH ENTERPRISES ATC WB080 PERSONS EXEMPT FROM VAT UNDER
34,213.31
SEC. 109V
1.0(CREDITABLE) 342.13
2 000000000000 LAKAY CONSTRUCTION SUPPLIES
ATC WB080 PERSONS EXEMPT FROM VAT UNDER
29,210.16
SEC. 109V
1.0(CREDITABLE) 292.10
3 ATC 0.00
4 ATC 0.00
5 ATC 0.00
6 ATC 0.00
7 ATC 0.00
8 ATC 0.00
9 ATC 0.00
10 ATC 0.00
Total 634.23
I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge, and belief,
is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
19_____________________________________________________________________ 20_____________________________
President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer
Authorized Representative/Taxpayer (Signature Over Printed Name)
(Signature Over Printed Name)
______________________________ ______________________________ ______________________________
Title/Position of Signatory TIN of Signatory Title/Position of Signatory
______________________________________ ______________ ______________ ______________________________
Tax Agent Acc. No./ Atty's Roll No. (If Applicable) Date of Issuance Date of Expiry TIN of Signatory

Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)

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