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Tax Sept

This certificate from the Bureau of Internal Revenue documents income payments and tax withheld for Advantage II+ Electric Tarlac Cooperative from September 1, 2022 to September 30, 2022. The DepEd Schools Division of Tarlac Province made income payments of PHP 761.17 to Advantage II+ Electric Tarlac Cooperative and withheld PHP 38.06 in taxes for the purchase of services. The certificate is signed by the payor's authorized representative and the payee to declare the accuracy of the information provided.

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Jessica Crisostomo
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66 views4 pages

Tax Sept

This certificate from the Bureau of Internal Revenue documents income payments and tax withheld for Advantage II+ Electric Tarlac Cooperative from September 1, 2022 to September 30, 2022. The DepEd Schools Division of Tarlac Province made income payments of PHP 761.17 to Advantage II+ Electric Tarlac Cooperative and withheld PHP 38.06 in taxes for the purchase of services. The certificate is signed by the payor's authorized representative and the payee to declare the accuracy of the information provided.

Uploaded by

Jessica Crisostomo
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
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Republic of the Philippines

For BIR BCS/ Department of Finance


Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax
2307
January 2018 (ENCS)
Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 09 01 2022 (MM/DD/YYYY) To 09 30 2022 (MM/DD/YYYY)

Part I – Income Recipient/Payee Information

2 Taxpayer Identification Number (TIN) 000 - - 543 - - 815 - - 000


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
ADVANTAGEII+ELECTRIC
TARLAC IN CONSTRUCTION AND SUPPLIES INC.
COOPERATIVE,
4 Registered Address 4A ZIP Code
CONCEPCION, TARLAC
CONCEPCION, TARLAC 2316
5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


000 - 863 - 958 - 0243
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DEPED SCHOOLS DIVISION OF TARLAC PROVINCE


8 Registered Address 8A ZIP Code

MACABULOS DRIVE, SAN ROQUE, TARLAC CITY 2300


Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Withholding Tax Total Quarter
Quarter Quarter Quarter
FWVAT on payments for purchase of WV020 761.17 761.17 38.06
Services

Total 761.17 38.06


Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total

We declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our 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. Further, we give our consent to
the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

NOELYN P. GUTIERREZ, CPA


Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) 432-215-626-000 (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:

TARELCO II
Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)
Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax
2307
January 2018 (ENCS)
Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 09 01 2022 (MM/DD/YYYY) To 09 30 2022 (MM/DD/YYYY)

Part I – Income Recipient/Payee Information

2 Taxpayer Identification Number (TIN) 000 - - 543 - - 815 - - 000


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
ADVANTAGEII+ELECTRIC
TARLAC IN CONSTRUCTION AND SUPPLIES INC.
COOPERATIVE,
4 Registered Address 4A ZIP Code
CONCEPCION, TARLAC
CONCEPCION, TARLAC 2316
5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


000 - 863 - 958 - 0243
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DEPED SCHOOLS DIVISION OF TARLAC PROVINCE


8 Registered Address 8A ZIP Code

MACABULOS DRIVE, SAN ROQUE, TARLAC CITY 2300


Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Withholding Tax Total Quarter
Quarter Quarter Quarter
Income payments made by the WC157 761.17 761.17 15.22
government to its local/resident
suppliers of services- Corporate

Total 761.17 15.22


Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total

We declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our 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. Further, we give our consent to
the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

NOELYN P. GUTIERREZ, CPA


Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) 432-215-626-000 (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:

TARELCO II
Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)
Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax
2307
January 2018 (ENCS)
Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 01 01 2022 (MM/DD/YYYY) To 01 31 2022 (MM/DD/YYYY)

Part I – Income Recipient/Payee Information

2 Taxpayer Identification Number (TIN) 001 - - 901 - - 673 - - 0 45


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
ADVANTAGE + IN CONSTRUCTION AND
SMART COMMUNICATIONS, SUPPLIES
INC.
4 Registered Address 4A ZIP Code
CONCEPCION,
SMART TOWER,6799
TARLACAYALA AVENUE, MAKATI CITY 2300
5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


000 - 863 - 958 - 0243
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DEPED SCHOOLS DIVISION OF TARLAC PROVINCE


8 Registered Address 8A ZIP Code

MACABULOS DRIVE, SAN ROQUE, TARLAC CITY 2300


Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Withholding Tax Total Quarter
Quarter Quarter Quarter
Income payments made by the government an WC157 891.96 891.96 17.84

Total 891.96 17.84


Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total 891.96 17.84

We declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our 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. Further, we give our consent to
the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

NOELYN P. GUTIERREZ, CPA


Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) 432-215-626-000 (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:

SMART COMMUNICATIONS INC.


Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)
Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Certificate of Creditable Tax
2307
January 2018 (ENCS)
Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 01 01 2022 (MM/DD/YYYY) To 01 31 2022 (MM/DD/YYYY)

Part I – Income Recipient/Payee Information

2 Taxpayer Identification Number (TIN) 001 - - 901 - - 673 - - 0 45


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
ADVANTAGE + IN CONSTRUCTION AND
SMART COMMUNICATIONS, SUPPLIES
INC.
4 Registered Address 4A ZIP Code
CONCEPCION,
SMART TOWER,6799
TARLACAYALA AVENUE, MAKATI CITY 2300
5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


000 - 863 - 958 - 0243
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DEPED SCHOOLS DIVISION OF TARLAC PROVINCE


8 Registered Address 8A ZIP Code

MACABULOS DRIVE, SAN ROQUE, TARLAC CITY 2300


Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Withholding Tax Total Quarter
Quarter Quarter Quarter
Income payments made by the government an WV020 891.96 891.96 44.60

Total 891.96 44.60


Money Payments Subject to Withholding
of Business Tax (Government & Private)

Total 891.96 44.60

We declare under the penalties of perjury that this certificate has been made in good faith, verified by us, and to the best of our 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. Further, we give our consent to
the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

NOELYN P. GUTIERREZ, CPA


Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) 432-215-626-000 (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:

SMART COMMUNICATIONS INC.


Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)

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