RO1-SDOIN-OSDS-ACC-F125-01-00

Effectivity Date: 20Apr2018

BIR TAX COMPUTATION

INSTRUCTION:Fill up the boxes with

SUPPLIERS NAME: SMART COMMUNICATIONS INC

MONTH Year

Period 7 2019

CLASSIFICATION Amount

GOODS -
VAT

SERVICES 999.00
VAT 999.00

HONORARIUM -
NON-VAT

AGRICULTURAL INPUTS -
NON-VAT

999.00
 RO1-SDOIN-OSDS-ACC-F125-01-00
Effectivity Date: 20Apr2018

VAT
Gross Amount 999.00
Less: DUE TO BIR 62.44
CVAT 5% (44.60)
OPT 3%
CIT 10%
CIT 1% -
CIT 2% (17.84)
Net Due 936.56
 RO1-SDOIN-OSDS-ACC-F125-01-00
Effectivity Date: 20Apr2018

IR TAX COMPUTATION

SHADE ONLY.

CATIONS INC Corporation

NOTE: PRINT 2306 & 2307

 RO1-SDOIN-OSDS-ACC-F125-01-00
Effectivity Date: 20Apr2018

NON VAT REMARKS

- AMOUNT to CDR
- AMOUNT to CDR Due to BIR Column

-
-
-
-
- PAYMENT
Please Fill Up Supplier's details
TIN No.
SUPPLIERS NAME
1st 2nd 3rd
168 FARM EQUIPMENT AND GENERAL MERCHANDISE 222 214 753
258 MICRO-TECH INTERNET CAFÉ 294 329 242
3J'S DRUGSTORE AND GEN. MDSE. 189 060 479
826 ENTERPRISES & CONSTRUCTION SUPPLY 113 532 561
A-4 MULTI-MEDIA SERVICES & GEN. MDSE. 109 458 779
AB CASIANO GRAVEL AND SAND CONSTRUCTION SUPPLY 168 898 623
ABACUS BOOK AND CARD CORPORATION 000 299 299
ABACUS BOOK AND CARD CORPORATION. 000 299 299
ABACUS BOOK AND CARD CORPORATION.. 000 299 299
ABENSON VENTURES INC. 004 149 434
ACE HARDWARE 200 035 311
ACE PURIFIED WATER 944 226 300
ACETENSHI COMPUTER ACESS AND PRINTING SERVICES 410 628 154
ACT MACHINERIES 004 063 067
ACT PLANET WATER REFILLING STATION 105 835 471
ADDESSA 006 074 107
ADDESSA APPLIANCES AND FURNITURE 006 074 107
ADRIANNE'S FOODHOUSE & CATERING SERVICES 938 327 255
AGI HARDWARE 272 749 422
AGOY HARDWARE & CONSTRUCTION SUPPLY 157 592 080
AGOY HARDWARE & CONSTRUCTION SUPPLY. 157 592 080
AGUNIT MULTI-PURPOSE COOP., INC. 003 991 775
AIRCELL TELECOM CENTER 195 654 380
AIRCELL TELECOM CENTER. 195 654 380
AJDS MARKETING 433 589 307
ALEM'S CONSTRUCTION SUPPLY 123 456 789
ALEM'S HOLLOWBLOCKS & CONSTRUCTION SUPPLY 189 223 103
ALEZANDRA'S CATERING SRVICES 308 737 265
ALGEBRA ICE AND PURIFIED WATER 189 056 740
ALSHAR ALUMINUM GLASS & ROOFING SUPPLY 259 985 614
ALTA VISTA ILOCANDIA, INC. 008 745 750
ALVERIO CONSTRUCTION SUPPLY 716 619 944
ALVERIO ENTERPRISES 414 554 752
AMIANAN HARDWARE AND MOTOR SALES 179 694 969
ANDREI'S PRINTSHOP 193 585 358
ANNO DOMINO DRUG INC. 005 193 000
APANG'S GENERAL MERCHANDISE 122 600 203
APANG'S GENERAL MERCHANDISE. 122 600 203
AQUA MARTIN'S SPRING MOUNTAIN PURIFIED WATER 213 486 486
AQUA ZONE WATER REFILLING STATION 225 863 155
ARJAN-NIRM'S CATERING SERVICES 920 375 002
ASHLEY'S WATER REFILLING STATION 705 676 891
AUTUMN BREEZE WATER STATION 445 491 646
AW ENTERPRISES 426 516 096
BAHAMAS CYBER CAFÉ 947 668 269
BAKER'S MART 251 211 707
BALAOI COMMUNITY MULTI-PURPOSE COOPERATIVE 449 195 338
BALBAS LECHON/EATERY AND VIDEOKE 407 329 232
BALLESTEROS FARM SUPPLY 932 001 483
BAY-AN SOUVENIR GIFT SHOP 208 202 049
BELLAGIO HILLS HOTEL AND RESTAURANT 214 332 858
BEST BUY COMMERCIAL 110 512 820
BF MERREN PHARMACEUTICALS 145 446 225
BF MERREN PHARMACEUTICALS. 145 446 225
BIG TWENTY THREE T-SHIRT PRINTING 318 551 718
BMP BUILDERS SUPPLY 480 706 087
BMP BUILDERS SUPPLY. 480 706 087
C & M ALUMINUM SUPPLY 136 971 393
C AND J EATERY AND CATERING SERVICE 179 391 674
C AND J EATERY AND CATERING SERVICE. 179 391 674
CAIZHER JHON GENERAL MERCHANDISE 300 978 233
CAM CATERING 932 009 055
CASA AGUA REFILLING STATION 259 276 110
CAYABAN'S GENERAL MERCHANDISE 922 127 567
CENTURY GARDENS HOTEL 422 891 866
CF GENERAL MERCHANDISE 100 452 282
CHIVALYN CONSTRUCTION SUPPLY 917 212 267
CHIYAN GENERAL MERCHANDISE 122 603 536
CHIYAN GENERAL MERCHANDISE. 122 603 536
CHOY'S HOUSEHOLDWARES & GENERAL MERCHANDISE 102 199 803
CHOY'S HOUSEHOLDWARES & GENERAL MERCHANDISE. 102 199 803
CHOY'S HOUSEHOLDWARES & GENERAL MERCHANDISE.. 102 199 803
CJL CONSTRUCTION SUPPLY AND GENERAL MERCHANDISE 402 496 588
CLD ENTERPRISES 925 060 176
COLOMA MAXX IONIZED ALKALINE WATER 924 256 205
COPYLANDIA OFFICE SYSTEMS CORPORATION 002 332 000
CORAL SAND HARDWARE AND CONSTRUCTION SUPPLY 197 900 055
CROWN PRINTERS 102 200 559
CRV AGRICULTURAL SUPPLY 197 670 659
CTW COMPUTER SERVICES AND IT SOLUTIONS 459 463 762
DANIEL-JOSHUA CATERING SERVICES 497 391 916
DASHMA COMPUTER SYSTEMS & SERVICES 129 864 120
DESIGN HOUSE NINIA ZANE 120 429 924
DIGIEXTREME COMPUTER & GRAPHIC SOLUTIONS 929 557 879
DIGITEL MOBILE PHILS, INC. 215 398 626
DIX KOMPYUTER CITI & GEN. MERCHANDISE 185 328 645
DJ'S ALUMINUM AND GLASS SUPPLY 936 936 670
DOUBLE K COMPUTER RETAIL 926 517 235
DY HARDWARE 922 121 081
E.C.D. ENTERPRISES 920 381 603
E.C.D. ENTERPRISES. 920 381 603
E.R. MORENO SURVEYING & DEVELOPMENT 175 037 696
EDITHA'S GLASSWARE AND GENERAL MERCHANDISE 113 531 449
EIGHT GANTALA'S CATERING SERVICES AND EATERY 914 101 534
EIGRAM COMPUTER CENTER 919 442 244
EL MARYAM WATER STATION 930 556 062
EMC HARDWARE 102 199 569
ENGIE'S GLASSWARE & GENERAL MERCHANDISE 129 324 021
EPJ PHARMACY 925 059 625
E-PRINT MASTER BUSINESS CENTER 109 552 693
ERIEL JOHN TARPAULIN PRINTING 140 516 369
ERIKA'S CATERING 312 012 211
E-SIGNS PRINTING SERVICES 289 176 895
E-SIGNS PRINTING SHOP 722 076 426
ESTEBAN-CASTRO ELECTRONICS SUPPLY & SERVICE 401 638 630
EUGENE'S ADVERTISING AND GENERAL SERVICES & MERCHANDISE
947 664 747
EXPRESSIONS STATIONERY SHOP INC. 000 840 766
FAB PRINTLINE AND GEN. MERCHANDISE 317 029 207
FERNANDEZ CATERING 704 736 091
FMMJ EATERY 111 820 781
FRANK'S ENGINEERING SERVICE 944 233 036
GAKKEN (PHILIPPINES), INC. 004 475 204
GAMAYO CONSTRUCTION SUPPLY 147 411 061
GAN IRON PRINTING SERVICES 944 251 681
GARNADEN MULTI-PURPOSE 005 508 766
GCM COLLECTION 477 338 502
GDL WATER REFILLING STATION 285 011 057
GINO'S GROCERY 122 625 316
GINO'S WATER REFILLING STATION 122 625 316
GJ'S REFRESHMENT & EATERY 164 729 825
GLOBE TELECOM INC. 000 768 480
GLOBE TELECOM INC.. 000 768 480
GLOBE TELECOM INC… 000 768 480
GLOBE TELECOM INC…. 000 768 480
GLOBE TELECOM INC….. 000 768 480
GLOWING DRUGSTORE, MEDICAL AND LABORATORY SUPPLIES 248 706 980
GOLDA'S COMMERCIAL 265 906 189
GRACIA'S CATERING SERVICES 479 803 218
GRAND OCTAGON RESORT 266 115 599
GREEN VALLEY WATER REFILLING STATION 263 477 815
GTD HARDWARE 916 730 112
GWEN IYAH WATER STATION 494 851 960
HANNAH JEN'S FOODHAUS 197 507 270
HANNA'S FRAMES AND SOUVENIR SHOP 932 552 073
HANS COMMERCIAL 121 480 886
HANS GERALD SPRING PURIFIED WATER 471 190 167
HBC INCORPORATED 004 715 494
HBC INCORPORATED. 004 715 494
HEALTHPRO GENERICS & MEDICAL SUPPLIES 434 728 935
HI-FACTOR IONTECH DIGITAL INDUSTRIES CORP 408 760 552
HIGHLANDS PURIFIED DRINKING WATER 445 392 597
HOLY HOUSE OF DRUGS 106 053 917
HYDRO LIVING WATER REFILLING STATION 157 593 304
HYDROMAZE PURIFIED WATER REFILLING STATION 939 185 803
ILOCANDIA ONE VENTURES PHILS. INC. 492 811 776
ILOCOS NORTE ELECTRIC COOPERATIVE 000 716 369
ILOCOS NORTE ELECTRIC COOPERATIVE. 000 716 369
ILOCOS NORTE ELECTRIC COOPERATIVE.. 000 716 369
ILOCOS NORTE ELECTRIC COOPERATIVE… 000 716 369
ILOCOS NORTE ELECTRIC COOPERATIVE…. 000 716 369
ILOCOS NORTE ELECTRIC COOPERATIVE….. 000 716 369
ILYN'S HOMEYPLACE & FOODHOUSE 411 488 640
INNOVATIVE RATE INK SOLUTIONS 268 461 030
INNOVATIVE RATE INK SOLUTIONS. 268 461 030
INNOVE COMMUNICATIONS INC. 000 360 916
INNOVE COMMUNICATIONS INC.. 000 360 916
INNOVE COMMUNICATIONS INC… 000 360 916
J.R. AGOY CONSTRUCTION SUPPLY 947 667 200
JANZ COUTURE AND EVENTS 477 006 648
JARDINE DE REMEDIOS 255 389 628
JAYSON LORENZO ANTONIO 927 380 438
JDA HIGHWAY SPECIAL & TOURS 140 305 257
JE DE LARA ENTERPRISES 119 796 449
JEAN'S ALUMINUM SERVICES 458 464 149
JETHDREW PHARMACY 452 601 362
JGM MULTIMEDIA SALES AND SERVICES 923 383 161
JHAYEM GRAPHIC SOLUTION AND GENERAL MDSE. 927 897 521
JIJ MEDICAL SUPPLIES 911 466 675
JKM INFINEON TECHNOLOGIES CORP. 007 547 940
JMCLICKZONE COMPUTER SERVICES 173 478 092
JOARKRIS FOOD HOUSE 149 583 682
JOHN-HENRY CAR CARE CENTER 000 228 487
JONAREX LAYUS MORELLA 411 149 975
JOSH-EZZA-YVEST STORE 947 666 235
JOSHUA AND CALEB GENERAL MERCHANDISE 926 526 868
JOVY & YOLLIE'S RESORT 271 064 134
JPM GASOLINE STATION 454 207 401
JREV PHARMA DRUG DISTRIBUTOR 257 176 221
JS CONSTRUCTION AND SUPPLY 147 764 296
JUAN RAMEL ESTABILLO GOWN AND SALON 318 030 635
JULIAN'S TAILORING AND DESIGNS 190 022 991
JUN & CAROL BEACH COTTAGES 122 628 368
K SERVICO TRADE INC 000 405 592
K SERVICO TRADE INC. 000 405 592
K SERVICO TRADE INC.. 000 405 592
K.S.D. MERCHANDISING CORPORATION 232 662 819
K.S.D. MERCHANDISING CORPORATION. 232 662 819
K.S.D. MERCHANDISING CORPORATION.. 232 662 841
K.S.D. MERCHANDISING CORPORATION… 232 662 819
KABLOOM FLOWER WORKS 294 718 987
KADILIAN BEACH RESORT 132 851 220
KAI'S TRADING AND SERVICES 201 790 338
KEJ GENERAL MERCHANDISE 422 670 143
KITCH SKUL GENERAL MERCHANDISE 122 629 812
KOTSE.COM USED CARS 944 227 029
KP HOUSEWARE CENTER 102 199 510
KRB CONSTRUCTION SUPPLY 159 576 746
KRIZZALEI PHARMACY 183 926 004
KRS TRAIDING 260 367 527
LA NINA PURIFIED WATER REFILLING STATION 148 513 140
LAOAG ASTRONIC AUTO SUPPLY 005 192 724
LAOAG GRAPHICS ENGINEERING DESIGN 280 903 425
LAOAG KAMBAL CORPORATION 006 196 630
LAOAG MOTION HARDWARE & ELECTRICAL SUPPLY 102 198 297
LAOAG NEWTON CONSTRUCTION SUPPLY 102 198 463
LAOAG NEWTON CONSTRUCTION SUPPLY. 102 198 463
LAOAG PACIFIC HARDWARE 102 198 851
LAOAG PAPER WAREHOUSE SCHOOL & OFFICE SUPPLIES 923 011 997
LEADER PRINTLINE 288 033 093
LEADER PRINTLINE. 288 033 093
LIRAJ DONNE'S WATER REFILLING STATION 421 708 625
LONE STAR CONSTRUCTION SUPPLY 186 262 820
LORENZ TEES PRINTS AND SOUVENIRS 414 596 060
LPG HOUSEHOLD & INDUSTRIAL GASES CORPORATION 007 429 100
LUCKIE 3 GENERAL MERCHANDISE 716 715 401
M. A. B. CONSTRUCTION SUPPLY 253 522 634
M.I.M. GLASS & ALUMINUM SUPPLY 111 825 584
MAJASHELYN EATERY AND CATERING SERVICES 423 658 776
MANANG VILMA DRESS SHOP 930 334 060
MANHATTAN MARKETING 100 451 798
MARGARITA'S CATERING 403 136 199
MART ONE - LAOAG 000 840 766
MASTER MERCHANDISING 927 898 881
MCM FAROLAN PURIFIED DRINKING WATER 411 227 239
MCREATIVES PRINTING SERVICES 328 395 021
MEL-SOL'S INN & RESORT 920 952 476
MICHAEL'S CATERING AND CAKE HOUSE 271 626 704
MICRO-TECH PRINTING SERVICES 343 398 603
MIKE OLIVER MANUEL DOCTOLERO 704 666 781
MONG DING CONSTRUCTION SUPPLY 006 196 630
MONTBLANC STOREHOUSE ENTERPRISE 232 507 429
MR FOOD HOUSE & GENERAL MERCHANDISE 411 823 296
MSJ GENERAL MERCHANDISE 496 797 567
MSTRIT.COM COMPUTER MARKETING AND SERVICES 930 328 510
MVS PRINTHOUSE 313 409 325
MYKA'S CURTAIN DESIGNS 129 895 208
N. CORPUZ ENTERPRISES, INC. 000 228 445
NAMNAMA WATER REFILLING STATION 324 052 433
NCO GENERAL MERCHANDISE 932 558 166
NEW ERA VENTURES INC. 005 192 313
NEW LAOAG BAZAR 102 198 615
NEW THRIFTY HARDWARE, TINSMITH & GENERAL MERCHANDISE 102 199 472
NEW VERTEXT HANDY PHONE 928 909 900
NEW VERTEXT HANDY PHONE. 928 909 900
NEW VERTEXT HANDY PHONE.. 928 909 900
NH ROVI'S GENERAL MERCHANDISE 192 453 120
NJ AND SAM PRINT SHOP 932 560 779
NORTH STELLAR HOTEL AND SERVICES 930 337 335
NORTH TECH BUILDERS AND CONSTRUCTION SUPPLY 923 940 840
NORTHERN LUZON DRUG CORPORATION 004 021 156
NORTHERN LUZON DRUG CORPORATION. 004 021 156
NORTHERN LUZON DRUG CORPORATION.. 004 021 156
NORTHERN LUZON DRUG CORPORATION… 004 021 156
NORTHPOINT COMPUTER TECHNOLOGY CENTER 165 507 614
NORTHQUAD TRADE EMPIRE INC. 009 681 250
NOVELTY ENTERPRISES 110 555 521
OCEAN MIST IONIZED ALKALINE AND MINERAL DRINKING 111 814 294
OCEANA SPRING PURIFIED WATER REFILLING STATION 115 628 422
OCTAGON COMPUTER SUPERSTORE 004 780 008
OCTAGON COMPUTER SUPERSTORE. 227 471 337
OCTAGON COMPUTER SUPERSTORE.. 004 780 008
ONE DIGITAL PRINTHUB 255 304 008
ONE.O.5IVE DEPARTMENT STORE 003 991 372
PALALAY HOTEL BURGOS 941 551 047
PANDAYAN BOOKSHOP, INC. 002 857 329
PANGIL BEACH RESORT 259 616 571
PAOAY CONSTRUCTION SUPPLY 196 434 243
PAPER STONE ENTERPRISES 157 593 304
PASCUA ELECTRONICS SERVICE CENTER 183 398 797
PGP GENERAL MERCHANDISE 495 731 233
PHILIPPINE DUPLICATORS, INC. 000 412 893
PINOYSOFT COMPUTER SERVICES 000 274 933
PINOYSOFT COMPUTER SERVICES. 000 274 933
PLDT INC. 000 488 793
PO2 MARICEL MAGAYANO 281 820 359
PO2 MAYNARD GONZALES 411 054 293
PO2 ROWENA QUINTERO 924 124 872
PONARBUILT CONSTRUCTION & GEN. MERCHANDISE 102 200 606
PRIME WATER INFRASTRUCTURE CORPORATION 247 220 837
PRINT STUFF COMPUTER CENTER AND GENERAL MERCHANDISE 286 205 968
PUREGOLD PRICE CLUB, INC. 201 277 095
Q-NAL'S COMPUTER PRINTING AND GENERAL MERCHANDISE 214 692 809
QUBIX DESIGN & PRINTING SERVICES 421 396 410
QUEN-ANGEL WATER STATION 199 435 530
R. TAROMA MINI HARDWARE 917 414 912
R.O. TEES AND GRAPHIC DESIGNS 322 250 633
RAL CONSTRUCTION SUPPLY & GENERAL MERCHANDISE 925 059 625
RASOS GENERAL MERCHANDISE, PRINTING SERVICES AND MAINTENA 481 113 515
RD MICMARK'S PHARMACY 323 107 932
RED JEWEL HIDEAWAY RESORT 173 166 180
REGINE'S CATERING SERVICES 923 386 534
RELIANCE CONSTRUCTION SUPPLY 102 198 703
RIVERMOUNT HOTEL & RESORT INC. 008 795 084
RIVERSIDE MELECIA HOTEL 206 662 297
ROBINSONS APPLIANCES CORP 207 540 656
ROBINSONS HANDYMAN INC. 003 888 229
ROSE TAILORING SHOP 926 525 792
RS-COMPONENTS CORPORATION 008 449 129
RT-ACE MARKETING 122 589 286
RUBIO'S FARM AND REST HOUSE 132 249 552
SALAZAR HARDWARE 110 542 540
SANFORD MARKETING CORPORATION 207 961 175
SARAMSAM RESTAURANT 933 546 179
SCAN & PRINT GRAPHIC HOUSE, INC. 000 358 710
SCREWLAND TRADING 236 172 760
SHIKIMIC MARKETING 308 984 137
SILICON VALLEY COMPUTER GROUP PHILS. INC. 000 360 191
SJ PAPER HOUSE & GENERAL MERCHANDISE 924 415 260
SMART COMMUNICATIONS INC 001 901 673
SMART COMMUNICATIONS INC. 001 901 673
SMART COMMUNICATIONS INC.. 001 901 673
SMILEY FOOD HOUSE 404 534 653
SOLID A. ENTERPRISES 706 756 115
SOPHIE GENERAL MERCHANDISE 328 590 020
SOPIE HARDWARE AND ELECRITICAL SUPPLY 328 590 020
SPACE LIGHT & SOUND SYSTEM 477 338 502
SPO2 TARCILA BUENA C. CALAYCAY 910 537 164
ST. LAWRENCE WATER REFILLING STATION 199 246 752
ST. RUIZ AGRO F/S & GEN. MERCHANDISE 153 311 508
STERLING'S COMPUTER SHOP 932 552 731
STY BATAC-AGRO INDUSTRIAL TRADING 133 423 262
T. GAMAYO CONSTRUCTION SUPPLY INC. 009 270 981
T. GAMAYO CONSTRUCTION SUPPLY INC.. 009 270 981
T.B SALES CABLE VISION, INC. 003 991 718
THE GENERICS PHARMACY 009 177 223
THE NEW LAOAG AUTO SUPPLY 100 451 897
THE PALACIO DE LAOAG, INC. 007 582 434
THE RED STALLION CUISINE & SERVICES 265 070 382
TINA'S CATERING AND SERVICES 264 910 985
TITA'S KITCHENETTE & CATERING SERVICES 138 866 654
TONI'S PETRON SERVICE STATION 111 819 820
TOWER NJ PRINT NOOK 147 664 899
TRI-LINE HARDWARE & CONSTRUCTION SUPPLY 141 814 674
TRIUNE HARDWARE & GEN. MDSE. 183 390 588
TWELVE NINE COMMERCIAL 932 014 836
UBRA ENTERPRISES 938 313 363
V.N.J. GENERAL MERCHANDISE 166 176 810
VENICE RESTAURANT 465 810 301
VENICE RESTAURANT 927 893 543
VILLA DEOCAREZA RESORT AND RESTO BAR 122 625 316
VILLA MECEDEZ WATER PURIFYING 231 342 545
VILLA MERCEDES WATER REFILLING STATION & ICE CUBE MAKER 272 467 141
VILORIA LUMBER & HARDWARE 930 327 948
VIMAX AQUA MEGA WATER REFILLING STATION 105 201 305
VIMAX AQUA MEGA WATER REFILLING STATION. 122 633 574
WATER LAND PURIFIED & REFILLING STATION 419 864 172
WATER MILL REFILLING STATION 167 261 025
WHITE ROCKS RESTO GRILL 127 975 749
YANVIZZ DESIGN AND PLOTTING SERVICES 472 024 604
YSABEL EATERY AND GENERAL MERCHANDISE 111 082 084
YUNIMEDIKA, PHILS., INC. 007 003 280
ZJC ENTERPRISES 193 585 078
ABENSON VENTURES INC.. 004 149 434
No. BUSINESS TAXPAYER
TYPE(INDIVIDUAL or TYPE (V
4th CORPORATION) or NV)
000 Corporation V
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125 Corporation V
171 Corporation V
000 Corporation V
144 Corporation V
108 Corporation V
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168 Corporation V
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000 Individual NV
126 Corporation V
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126 Corporation V
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190 Corporation V
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000 Corporation V
000 Individual NV
000 Individual NV
002 Individual NV
000 Individual NV
001 Individual NV
000 Individual NV
000 Individual NV
001 Individual NV
000 Individual NV
001 Individual NV
000 Individual NV
000 Individual NV
000 Individual NV
000 Corporation V
000 Corporation V
165 Corporation V
 Address

Brgy. 10 San Vicente, Bacarra, I.N.

Brgy. 3 San Nicolas, Ilocos Norte

Bonifacio Global City, Taguig

Puregold, Laoag City

P. Paterno St., Laoag City

Puregold, Laoag City
Unit 2A Piao Yan Shoppersville, Bonifacio St., Baguio City

Paco Roman St., Laoag City

#149 Rizal St., Brgy. 16, Laoag City

Puregold, Laoag City

Ramon Cojuangco Bldg., Makati Ave., Makati City

Ermita Hill, Brgy. 22 San Andress, Laoag City

Smart Tower, 6799 Ayala Avenue, Makati City

Conching Building Rizal St., Laoag City

2nd floor,Puregold, Laoag City

 BIR Form No.
Certificate of Final Tax
2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source September 2005 (ENCS)
1 For the Period
7 01 19 7 31 19
From (MM/DD/YY) To (MM/DD/YY)
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
001 901 673 000 460 183 033 422
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
SMART COMMUNICATIONS INC DepEd-Schools Division of Ilocos Norte
6 Payee's Name (Last Name, First Name, Middle Name) For Individuals 7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

Smart Tower, 6799 Ayala Avenue, Makati City Brgy. 7B, Giron St., Laoag City
8A Zip 9A Zip
2900
Code Code
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld

VAT Withholding for Purchase of SERVICES WV020 999.00 44.60

VAT Withholding for Purchase of GOODS WV010 - -

ACCOUNT NUMBER:
CELLPHONE NUMBER:
BILLING PERIOD:

Total 999.00 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.

Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I declare, under the penalties of perjury, that the information I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
herein stated are reported under BIR Form No. 1600 which Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
have been filed with the Bureau of Internal Revenue. whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% VAT in order to be entitled to the privileges accorded by the
Substituted Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Withheld At Source 2307
September 2005 (ENCS

1 For the Period

7 01 19 7 31 19
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
001 901 673 000
Identification Number

3 Payee's Name
SMART COMMUNICATIONS INC

(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address Smart Tower, 6799 Ayala Avenue, Makati City 4A Zip Code

5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number 460 183 033 422
7 Payor's Name DepEd-Schools Division of Ilocos Norte
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code 2900
Brgy. 7B, Giron St., Laoag City
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter

Income payment made by govt WC640 - - - - -

to its local supplier-GOODS

Income payment made by govt WC157 999.00 - - 999.00 17.84

to its local supplier-SERVICES

Payment of Professional fees - - - - -

Income payment made by govt - - - - -

to its local supplier-AGRICULTURAL INPUT

Total 999.00 - - 999.00 17.84

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

Person Exempt from VAT WB080 - - - - -

under Sec. 109(Gov't withholding agent)
Total - - - - -
We declare, under the penalties of perjury, that this certificate has been made in good faith, verified by me, and to the best of my knowledge and belief, is true an
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
JOJIT ANTONIETO R. PAREDES 936-930-214 Head Teacher III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme: 4

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
 2307
September 2005 (ENCS)

Payee Information

iddle Name for Individuals) (Registered Name for Non-Individuals)

Payor Information

iddle Name for Individuals) (Registered Name for Non-Individuals)

2900

me Payments and Tax Withheld for the Quarter

Tax Withheld
For the Quarter

17.84

17.84

-
 -
made in good faith, verified by me, and to the best of my knowledge and belief, is true and correct,

Head Teacher III

Title/Position of Signatory

Date of Expiry

Date Signed

Date of Expiry