ap urcrpe.wnigurspmin EET Wey wnt a aga Ese rc gelan igen NCEE SES REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE FILING REFERENCE NO. + 218-215-148-000 sow Name . WEALTH DEVELOPMENT BANK CORP. | RDO 2923 | Form Type + 16016 Reference No + 0r210004077308 (Over etance) =esatia | hhecounting Type + 6 -Calenear For Tox Period + oagerzeas Date Filed canara Tax Type mer [21R Main | @FPS Login | User Menu | Help J ovopsedy exh} Aesewed by second ty " 3h He AcedTrng ASCE nt ead HO, Tax & Reporting ‘Accbunting Head wt (03/10/2021, 10:28 amFPS Home - eFiling and Payment System Lhups:llefps.birgoy.ph/home.htm! Bureau of Internal Revenue nSccoighaan Tee eee FAQs:1 Job Alds:EBIR Main f Downloads f Logout REPUBLIC OF THE PHILIPPINES. "ARTMENT OF FINANCE BUREAU OF INTERNAL REVENUE FILING REFERENCE NO. 18-215-148-000 Name 1: WEALTH DEVELOPMENT BANK CORP. | a “aie fermen, ssssenzn ‘Accounting Type + C+ Calendar | Tax Type [BIR Main | oFPS Login | User Menu | Help} satya eat Tp seproved P Play es tfeinero ro Danilo Quinto AetSviting Assocate Unt Wood HO, Tax & Reporting Acchunting eae President and CEO bor! 03/10/2021, 10:28 amEPS Payment Form lof! Republika ng Pilipinas Kagawaran ng Pananalapi Kawanihan ng Rentas Intemas Filing Reference Number ‘Taxpayer Identification Number RDO Code Taxpayer's Name Return Period Tax Type Amount Due (PhP) Payment Transaction Number (Transaction Log Number) Payment Transaction Date FPS MODE OF PAYMENT Transacting Bank (Authorized Agent Bank) °° Amount : Print |htps://efps.bi.gov: pl faces/EFPSWeb_waripayment/Payment.xhtm1 eFPS Payment Form + orztoontorr38e8 LSP[HEAD OFFICE) 985.603 20 ‘Submit 13 WEALTH DEVELOPMENT BANK carszee: Qtr: 0 : we 98560320 210086301 1 o3ioiz0et Bank Transfer cancel [ BIR Main | User Menu | Guidelines and Instructions ] 10/2021, 10:29 am| BIR Form No, 1601-C |) itps:/lefps.bir-goviphfaces/EFPSWeb_wi Vof2 ariforms/1601C/1601¢_%. soe: sic:| 6509 Guidelines and tnstruetions | Help January 2018 (ENCS) ion Compensation Page 1 3 my Taver Wa) 2 amended Retun? 4 Fee tne tein weary) ae ‘ 02-Fobruary [2021 Yes No 2 Sate finworo Yes No 4601-C ——‘rimuemetoarvnves’” IRIS (eo1-COUIBENCS Background Information @mzie 215 [tae [oo 7 R00 cose |i23 8 wmnaldng Agente Nar (Lest Name F Nome, Mase Nome erin) [Ragitred Nama for Nonindiuse) \WEALTH DEVELOPMENT BANK CORP. i ORegaeed ties i BA zoe = | “APT FINANCIAL CENTER CAROINAL ROSALES AVENUE, CBP LUZ 000 } | | AZ Email adores: ‘wealth bank@yanoo.com Z “13a you avaling of ox velo under Special Law of ternational Tax Tealy? |] frsa. tyes sect Yes No (ac oY Part il- Computation of Tax 14 Total Amount of Compensation T 18 De Minimis Benefits oe Less ion Taxable Compensation aires 46 Statutory Minimum Wage (MWVEs) T 7 16 Holey Pay, Overiime Pay, Nighi Shit Oferential T 0.00 Pay, Hazard Pay (Minimum Wage Earner) 47 Tah Month Pay and Other Benefits T = I 00 19 SSS, GSIS, PHIC, HONIF Mandatory Coninbations T 300 and Union Dues (employee's share only) 20 Other Non-Taxable ee ~~ 0.00 Compensation (specify) 27 Total Non-Taxable Compensation (Sum of ems 7510 T ao 20) }22 Total Taxable Compensation (item 14 Less Item 21) ~10,111,452.62 23 Less: Taxable compansaton not subject i witnoling tax or | __Previous Monthis (From Pat IV-Schedule 1, Item 4) ‘employees, other than MWEs, receiving 250,000 and below for Sob) moyen 24 Net Taxable Compensation Taree ee 25 Total Taxes Withheld 6500370 26 Adci{Less): Adusiment of Taxes Withheld rom Gan 27 Tax Required to be Withheld for Remittance (085,603.20 2B Less: Tax Remitted in Return Previously Filed, this © ~~ 000 an amended retuin att [29 Other Remitiances Made [000 (Specify) 30 Total Tex Remiltances Made (Sum of lems 28 and G09 03/10/2021, 10:26 am|| BIR Form No, 1601-C | ‘ips://efps.bir-gov:plvfaces/EFPSWeb_wariforms/1601C/1601¢_v.. — = 31 Tax Still Duel(Over-remittance) (Item 27 Less Item 30) T 965.603 20, ‘Add: Penalties 32 Surcharge Z 33 Interest 34 Compromise to 34) 36 TOTAL AMOUNT STILL DUE[Overremitanae) (Sum ofttems 31 and 35) Part IV - Schedule Withheld on Compensation For Previous Monthe : Adjustment of Ta ee pte ave Paia(2) cwms00/¥7¥¥) an Vadetan/ ROR No (3) ara coe (4) rh ——— Attachments ‘Add Attachment Remove Attachment Print validate eat submit { bik Main | eFFS Login | user menu | Guicetres and instructons | Help] (03/10/2021, 10:26 ameFPS Home - ePiling and Payment System hups:/etps.birgov.ph/home.hunt ) Bureau of Internal Revenue ee BIR eFPS has received the payment confirmation for your tax return from LBP. TIN (218-215 - 148 - 000 | ee | WEALTH Taxpayer's Name DEVELOPMENT BANK. corr. Tax Type we Return Period 02/28/2021 Transacting Bank LBP (086000) Reference Number 12100040773995 Payment Transaction Reet 210086391 Payment Transaction Date 03/10/2021 ‘Actual Amount Paid 965603.20 lof! (03/10/2021, 10:30 amYin;2is-215-148-000 Schedule of Remittance on income Taxes Withheld on compensation February 28,2021, Tae wT, OT 2/15/2003 02/26/2023 Sere [aa a apa ST 4130951022. per ot Overtime © 29,507.38 SSS CONT. 156977507 Basie 88,093.40" Overtime 38,73851/ S35 CONT. 160,301.25 HOME 2oasc07 ac cazuese? ‘Texal compensation 1595 13848 Statutory Contributions as3.ces.6/ Taxable Compensation ron.ss2.63|| BIR Form No, 1601-C bups:/efps.bir gov ph/faces/EFPSWeb_war/forms/1601C/1601¢_v. 06 sc: 6588 Guidelines and instruction | Help BIR Form No, Monthly Remittance Return (7 of y 1601-C of Income Taxes Withheld Pan January 2018 (ENCS) on Compensation Mn dans Page 1 H1 For the Month (MawyyYY) #2 Amended Return? ae 4 No.of Sheats Atachod ‘ a2-Fetruary [2021 yes No | Seeger tear eaal (kd Ine 5 pare [rworo Fa Background Information jomnzie (218 [148 (000 [? R00 Code[123 8 wanctng ers Nene lane, Fieiame Mae une orngioue)(Reguiredaneia Nonna) | WEALTH DEVELOPMENT BANK CORP 9 Repsteres ress Z (9A Zp Cove ‘TAFT FINANCIAL CENTER CARDINAL ROSALES AVENUE, CB PLUZ {3000 40 conact Nanber 2533773 [ema ecig ee Pee eet |12 emai across weath_bank@yahoo com [13are you avating of tax relief under Special Law of international Tax Treaty? ret his tyes. sovety ae Part Il- Computation of Tax 14 Total Amount of Compensation To to111,452.62 Less: Non Taxable Compensation 15 Statutory Minimum Wage (MWES) 16 Holiday Pay, Overtime Pay, Night Shift Differential Pay, Hazard Pay (Minimum Wage Earner) 17 13th Month Pay and Other Benefits 18 De Minimis Benefits EE 19 SSS, GSIS, PHIC, HDMF Mandatory Contri land Union Dues (employee's share only) }20 Other Non-Taxable 7 Compensation (specify) 21 Total Non-Taxable Compensation (Sum of lems 15 to 20) 22 Total Taxable Compensation (Item 14 Less tem 21) 23 Lose: Tarablecompersalion not subject i withholding tx or tmloyees, other man MAES receiving P250,000 and Below fo ne year), 24 Net Taxable Compensation 25 Total Taxes Withheld 26 dai(Less) Adjustment of Taxes Withheld fom Previous Monts (From Part iV-Schedule 1, ern 4) [27 Tax Required to be Withheld for Remittance ~ $66,60320 28 Less: Tax Remitted in Retum Previously Filed, if this is 000 ‘an amended retuen ai s peo 29 Other Remittances Made (specify) : 30 Total Tax Remittances Made (Sum of lems 28 and 000 lof2 13/10/2021, 10:19 am|| BIR Form No. 1601-€ j hutps:(/efps.bir.gov.ph/facevEFPSWeb_war/forms/1601C/1601¢_v. be st Tax Still Due/(Over-remittance) (Item 27 Less Item 30) Ei (965,603.20 ‘Add: Penalties 32 Surcharge cs ae (900 33 Interest 200 35 Total Penallies (Sum of lems 32 : ofe oH 1034) ee 36 TOTAL AMOUNT STILL OUE(Gver-remittance) (Sum T 96560520 of tems 34 and 35) i Part IV - Schedule He _ _ i ‘Adjustment of Taxes Withheld on Compensation For Previous Months, 2) omroorreen, ‘bank vaition/ROR No. (3) ‘nk code (4) ‘ax paid Eclaing enaies) Should Be Tax Due for he Moth Year (6) ‘orsme om) ¥ear(S) 000 00 000 = 000 [ 000 000 000 000 26 Total Amount(tota! 7a pws 7b) 000 Attachments ‘Add Attachment Remove Attachment Print validate ean Submit Lain main | eFPS Login | User Menu | Guidelines and instructions | Help ] fe je tn: fproved by: Peo: IMM aleslaaan 3/012) ‘ante fel wp Piero MT puny vidi 2of2 (03/10/2021, 10:19 am