Location via proxy:   [ UP ]  
[Report a bug]   [Manage cookies]                
Scribd Logo
Upload

Welcome to Scribd!

  • W-Tax 2306

    Uploaded by

    edgar gutierez
    42 views11 pages
    The document contains billing statements for several companies with their TIN numbers, billing periods, gross amounts billed, and tax breakdowns showing a 5% VAT and 1% local tax. It provides a total of PHP 28,889.97 in gross billings, PHP 1,289.72 in 5% VAT, and PHP 257.94 in 1% local tax.

    Original Description:

    Original Title

    w-tax 2306

    Copyright

    © © All Rights Reserved

    Available Formats

    XLS, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document contains billing statements for several companies with their TIN numbers, billing periods, gross amounts billed, and tax breakdowns showing a 5% VAT and 1% local tax. It provides a total of PHP 28,889.97 in gross billings, PHP 1,289.72 in 5% VAT, and PHP 257.94 in 1% local tax.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    42 views11 pages

    W-Tax 2306

    Uploaded by

    edgar gutierez
    The document contains billing statements for several companies with their TIN numbers, billing periods, gross amounts billed, and tax breakdowns showing a 5% VAT and 1% local tax. It provides a total of PHP 28,889.97 in gross billings, PHP 1,289.72 in 5% VAT, and PHP 257.94 in 1% local tax.

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 11

    07 01 15 07 31 15

    145 943 809 003

    DBL PETRON GASOLINE STATION

    CARMEN, BOHOL

    5% P 38,489.60 1,718.29
    12 1 12 12 31 12

    ###
    ### 4

    AIDINLOU RESTAURANT

    CARMEN, BOHOL

    5% P 900.00

    SUSAN P. RACOMA
    270-391-004-000

    30.09
    12.09
    266.58
    308.76
    1 1 13

    YS CONSTRUCTION

    SAGBAYAN, BOHOL

    5% P 76,167.60

    SUSAN P. RACOMA
    3,400.32
    COMPANY NAME TIN NUMBERS

    ALFONSO HOME INTERIOR & OUTDOOR DESIGN 276-620-884-000


    AIDINLOU RESTAURANT / DICK TORREFRANCA
    ANAKIM CONSTRUCTION & SUPPLY 610-102-296-467
    BGY ENTERPRISES, INC. 002-241-102
    BOHECO 1 000-534-418-000
    BOHOL GELATO DELIGHTS 196-848-740-000
    BOHOL QUALITY 000-254-342-000
    BOHOL QUALITY SUPERSTORE 000-254-342-000
    BIGAY'S DIGITAL IMAGE SERVICES & ENTERPRISES 270-391-004-000
    B & J COMPUTER & ELECTRONICS SERVICES 118-664-518-000
    BJ MARTHEL INTERNATIONAL INCORPORATED 000-108-892-000
    BREAD AVENUE / ALBERTO L. ESTOREON 213-846-538-001
    BNYU ENTERPRISES & CONSTRUCTION 115-138-847-000
    BURTS PHOTO SHOP / OSMUNDO C. REBOSURA, JR.
    BYRO PHARMA 197-879-745
    THE BOHOL CHRONICLE
    CANDIJAY HARDWARE 928-847-994-000
    CARMEN CALTEX GASOLINE STATION OR MA. NILA IBARRA 115-499-208-000
    CLAVITE ENTERPRISES & CONSTRUCTION SUPPLY OR HERMINIA B. CLAVITE 935-929-296-000
    COSTA DE LETICIA BEACH AND DIVING RESORT & SPA 117-612-447-000
    COPYLANDIA 002-332-000-024
    CSL AGRIVET SUPPLIES 188-719-580
    CYLIX / TECHNOLOGIES, INC. 219-227-239-000
    D AND I VARIETY STORE
    DAVAO SEPTIC TANK CLEANING & PLUMBING SERVICES 193-297-635
    DUCE AIRCONDITIONING SHOP 187-383-271-000
    DYDL RADIO BROADCAST STATION
    ECPAC SYSTEMS CORPORATION 005-988-455-000
    GERISONIC ELECTRONICS & COMMUNICATIONS 146-171-365
    GLOBE TELECOM, INC. 000-768-480-000
    INNOVE COMMUNICATIONS, INC. 000-360-916-000
    JABONILLO SHELL STATION 180-447-655-000
    JAMERO MERCHANDIZE OR BERNARDA JAMERO 924-147-141-000
    JKM GEM AUTO PARTS 157-232-024-000
    JEPIMA MARKETING 918-974-587-001
    KSS MARKETING 912-757-795-000
    MAJOR TRACTORS & EQUIPMENTS, INC. 005-158-563
    MARIE'S COMPU INTERNET CAFÉ 253-361-562-000
    MONARK EQUIPMENT CORP.
    MR. BIG ENTERPRISES 249-279-444
    PALMER - ASIA INC. 002-838-699-000
    PHIL. SPRING WATER RESOURCES, INC. 000-063-916-022
    POWERASIA EQUIPMENT RESOURCES, INC. 201-650-483-000
    RUDHIL CONSTRUCTION & ENTERPRISES, INC.
    RUEN GONZAGA MARKETING 180-443-105-000
    SAMMY'S AIRCONDITIONING REFRIGERATION SERVICES & REPAIR SHOP 146-817-710-000
    SMART COMMUNICATIONS, INC. 001-901-673
    SOLID GOLD SALES ENTERPRISES, INC. 000-079-964-001
    TABEL ENTERPRISES 102-296-016-000
    TAGB. CITY TYRE SALES & SERVICE CENTER 175-114-370-000
    TM SHELL STATION
    VERMELYN SARI-SARI STORE OR VERONICA B. JUMAO-AS
    WRENLEYS APPLIANCE PLAZA, INC. - CARMEN 004-489-267-009
    ZIANNE PHARMA DISTRIBUTOR/TRADER

    Note:

    If Telephone: INNOVE COMMUNICATIONS, INC.


    If Cellphone: GLOBE COMMUNICATIONS, INC.
    BIR PRODUCE

    2 COPIES
    FORM 2307 2 copy Note: with transmittal

    2 COPIES

    2 COPIES

    N/A

    FORM 2306 & 2307 3 copies


    FORM 2306 & 2307 1 copy each

    FORM 2306 & 2307 2 copies Note: write the account number DATE IN FORMS SAME WITH BILLING PERIOD
    BILLING PERIOD
    GROSS 5% 1% NET

    10,231.10 456.75 91.35 9,683.00


    6,441.27 287.56 57.51 6,096.20
    4,928.20 220.01 44.00 4,664.19
    2,066.00 92.23 18.45 1,955.32
    2,870.45 128.14 25.62 2,716.69
    1,836.45 81.98 16.40 1,738.07
    516.50 23.05 4.61 488.84
    -
    -
    -
    -
    -
    -
    -

    28,889.97 1,289.72 257.94


    SUMMARY

    GROSS W/TAX NET AMOUNT


    1,200.00 53.57 21.43
    1,200.00 53.57 21.43
    1,200.00 53.57 21.43
    1,200.00 53.57 21.43
    1,200.00 53.57 21.43
    1,200.00 53.57 21.43

    TOTAL 7,200.00 321.42 - 128.58

    You might also like