Scribd
Upload
61 views

March Summary of Taxes

This document summarizes taxes from supplier purchases in March. It lists supplier names and TIN numbers, indicates if they are VAT or non-VAT, and specifies taxable amounts and calculated VAT, percentage tax, EWT on services, and EWT on goods for each supplier. The total VAT, percentage tax, EWT on services, and EWT on goods are provided at the bottom.

Uploaded by

Danah Rebicoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
61 views

March Summary of Taxes

This document summarizes taxes from supplier purchases in March. It lists supplier names and TIN numbers, indicates if they are VAT or non-VAT, and specifies taxable amounts and calculated VAT, percentage tax, EWT on services, and EWT on goods for each supplier. The total VAT, percentage tax, EWT on services, and EWT on goods are provided at the bottom.

Uploaded by

Danah Rebicoy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 8

MARCH

SUMMARY OF TAXES
TYPE VAT
EWT ON
NO. NAME OF SUPPLIER TIN NUMBER OR NON- TAXABLE AMOUNT VAT 5% PER. TAX 3%
GOODS 1%
VAT

SARDILLO'S MINI HARDWARE 180-885-395-000 NV 2,806.25 84.19 28.06


GREENHOUSE HARDWARE AND LUMBER 296-238-704-002 V 9,748.12 487.41 97.48
NBD 329-984-413-000 NV 3,000.00 90.00 30.00

BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 24,165.00 724.95 241.65


LE

26,826.00 804.78
RI

BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 268.26


SA
N

BRIXON JOHN IVAN GEN. MERCH 260-049-107-000 NV 9,520.00 285.60 95.20


A
DA

PROTECTUS SECURITY SERVICES INC. 009-417-160-000 V 2,955.36 147.77


PLDT INC. 000-488-793-000 V 2,083.39 104.17
MULTINETWORK CABLE TV INC. 000-514-703-000 V 726.95 36.35
CELCOR 009-417-160-000 V 4,252.82 212.64
PANDAYAN BOOKSHOP, INC. 002-857-329-033 V 12,947.28 647.36 129.47
CEMP MIDDLE EAST TRADING 009-328-520-000 V 18,867.86 943.39 188.68
JA
RO

SARDILLO'S MINI HARDWARE 180-865-395-000 NV 5,492.00 164.76 54.92


UZ

PLDT, INC. 000-488-793-000 V 1,963.39 98.17


CR

CELCOR 000-542-642-000 V 2,198.53 109.93


CELCOR 000-542-642-000 V 1022.78 51.14
PLDT 000-488-793-000 V 1685.71 84.29
L AND K ENTERPRISE 703-489-261-000 NV 1179.00 35.37 11.79
ADELAIDA J. DE LEON 250-625-338-000 NV 3375.00 101.25 33.75
A
ST

COPY CIRCLE TRADING 245-550-533-000 V 14642.86 732.14 146.43


TI
AU

PANDAYAN BOOKSHOP INC 002-857-329-033 V 3386.60 169.33 33.87


B
JL

BILLY-AR C. RAMONES 413-008-709-000 NV 848.00 25.44 8.48


AL ESGUERRA 220-849-227-000 V 4053.57 202.68 40.54
PANDAYAN BOOKSHOP INC 002-857-329-033 V 4875.00 243.75 48.75
A. COPY AND GENERAL MEARCHANDISE 235-704-769-000 V 6,603.78 330.19 66.04
CABANATUAN ELECTRIC CORPORATION 000-542-642-00000 V 1,931.43 96.57
PLDT INC 000-488-793-00000 NV 2,800.00 125.00
KIZZY'S GENERAL MERCHANDISE 179-726-028-000 V 41,174.11 2,058.71 411.74
BAKOD BAYAN IS A. COPY AND GENERAL MEARCHANDISE 235-704-769-000 V 3,301.88 165.09 33.02

JOURNEY EAGLE ELECTRICAL PRODUCTS AND 420-475-548-000 NV 15,595.00 467.85 155.95


HARDWARE MATERIALS
JOURNEY EAGLE ELECTRICAL PRODUCTS AND 420-475-548-000 NV 29,030.00 870.90 290.30
HARDWARE MATERIALS
PRIMEWATER IMFRASTRUCTURE CORP. 247-220-837-021 V 1,004.60 50.23
SARDILLO'S HARDWARE 180-865-395-000 NV 15,432.29 462.97 154.32
obrero A. COPY AND GENERAL MERCHANDISE 235-704-796-000 V 7,075.46 353.77 70.75
ANG TIAGA TRADING 102-284-876-000 V 12,924.11 646.21 129.24
EDNA G. RESILVA AND GENERAL MERCHANDIS 168-128-414-001 NV 4,475.00 134.25 44.75

DAAN SARILE IS/ GREENHOUSE HARDWARE AND LUMBER 296-238-704-002 V 21,735.85 1,086.79 217.36
SUBSIDY TYPHOON TOPLINE'S HARDWARE 756-985-535-000 NV 2,041.67 61.25 20.42
ULYSES
EWT ON
TOTAL
SERVICES 2%

112.25
584.89
120.00
966.60
1,073.04
380.80

59.11 206.88

41.67 145.84

14.54 50.89

85.06 297.70
776.83
1,132.07
219.68
39.27 137.44
43.97 153.90
20.46 71.59
33.71 118.00
47.16
135.00
878.57
203.20
33.92
243.21
292.50
396.23
38.63 135.20
50.00 175.00
2,470.45

198.11

623.80

1,161.20
20.09 70.32
617.29
424.53
775.45
179.00
-
-
1,304.15
81.67
-
-

You might also like