MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
PRINCIPLES OF TAXATION AND SPECIAL TOPICS
QUIZ #3
BIR FORMS:
BIR FORM 1701
BIR FORM 1701Q
BIR FORM 1700
BIR FORM 1702Q
BIR FORM 1702-MX
BIR FORM 1702- EX
BIR FORM 1604 CF
BIR FORM 2307
BIR FORM 1603
BIR FORM 1604-E
BIR FORM 1704
BIR FORM 2316
MEMBERS:
Alcantara, Xander Joy Y.
Alcoran, Dana Isabella A.
Baturiano, Felicity Jen D.
Morante, Carl Amiel S.
Tan, Kim Kaila Josh D.
Tipontipon, Hanna O.
2024
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
BIR Form No. 2307 Certificate of Creditable Tax Withheld at Source
Description
A Certificate to be accomplished and issued to recipients of income subject to expanded withholding
tax paid by a Payor/Withholding Agent including government money payments made by a
government office showing therein the monthly breakdown of the total income payments made and
the total taxes withheld and remitted during the quarter/period.
For EWT - This Certificate in turn should be attached to the Quarterly/Annual Income Tax Return -
BIR Forms 1701Q / 1701 for individuals, or BIR Form 1702Q/ 1702 for non-individuals, in which case,
the amount of withholding tax shall be allowed as a tax credit against the income tax liability of the
income recipient in the taxable quarter or year in which the income was earned or received.
For Percentage Taxes on Government Money Payments - This Certificate is to be attached to the
Quarterly Percentage Tax return (BIR Form No. 2551M and 2551Q).
For VAT Withholding - This Certificate is to be attached to the Monthly VAT Declaration (BIR Form
No. 2550M) and Quarterly VAT Return (BIR Form No. 2550Q).
Filing Date
For EWT - Shall be issued to payee on or before the 20th day of the month following the close of the
taxable quarter. Upon request of the payee, however, the payor must furnish such statement to the
payee simultaneously with the income payment.
For Percentage Tax On Government Money Payments - Shall be issued to the payee on or before
the 10th day of the month following the month in which withholding was made. Upon request of the
payee, however, the payor must furnish such statement to the payee simultaneously with the income
payment.
For VAT Withholding - Shall be issued to the payee on or before the 10th day of the month following
the month in which withholding was made. Upon request of the payee, however, the payor must
furnish such statement to the payee simultaneously with the income payment.
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
MEYCAUAYAN COLLEGE
Calvario, City of Meycauayan, Bulacan
