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Summary Alphalist of Withholding Tax

Cristina Garcia Barias owns a property in Naic, Cavite that generates rental income. This document is her summary alphalist of withholding agents for income payments subject to withholding tax from January 1, 2017 to December 31, 2017. It includes one entry showing rental income not amount with a 5% tax rate. Barias declares that all income payments and taxes withheld were properly remitted and documented.

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199 views1 page

Summary Alphalist of Withholding Tax

Cristina Garcia Barias owns a property in Naic, Cavite that generates rental income. This document is her summary alphalist of withholding agents for income payments subject to withholding tax from January 1, 2017 to December 31, 2017. It includes one entry showing rental income not amount with a 5% tax rate. Barias declares that all income payments and taxes withheld were properly remitted and documented.

Uploaded by

Karlayaan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOC, PDF, TXT or read online on Scribd

Annex “A”

BIR REGISTERED NAME : BARIAS, CRISTINA GARCIA


ADDRESS : 01 Talisay St. , Diosimito Subdn.,Ibayo Silangan, Naic Cavite
TIN 155-197-717-000
SUMMARY ALPHALIST OF WITHHOLING AGENTS OF INCOME PAYMENTS SUBJECTED TO WITHHOLDING TAX
AT SOURCE (SAWT)
From January 1 2017 to December 31, 2017

Seq. TIN Registered Name Return Return ATC Nature of AMOUNT Tax Rate
No. Including (Alphalist) Period Period Income Payment Tax Base
Branch From To
Code Mm/dd/yy Mm/dd/yy

1 2 3 4a 4b 5 6 7 8
1 NA NA 01/01/17 12/31/2017 Rental NA 5%

I declare under the penalties of perjury, that this 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 NIRC, and the regulations issued under the authority thereof; that the information contained herein completely reflects all income payments with the
corresponding taxes withheld from payees are duly remitted to the BIR and proper Certificates of Creditable Withholding Tax at Source (BIR Form No. 2307) have been issued
to payees; that, the information appearing herein shall be consistent with the total amount remitted and that, inconsistent information shall result to denial of the claims for
expenses

Cristina G. Barias
TAXPAYER/AUTHORIZED REPRESENTATIVE
Signature over printed name

Attachments to BIR Form Nos. 1700, 1701Q, 1701, 1702Q, 1702, 2550M, 2550Q, 2551M, 2553

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