DLN:

BIR Form No.

Certificate of Compensation
2316
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Payment/Tax Withheld
For Compensation Payment With or Without Tax Withheld July 2008 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2 For the Period
( YYYY ) 2019 From (MM/DD) 01 To (MM/DD) 0615
Part I Employee Information Part IV-B 01 Income and Tax Withheld from Present Employer
Details of Compensation
3 Taxpayer Amount
Identification No. 445 710 752 0000 A. NON-TAXABLE/EXEMPT COMPENSATION INCOME
4 Employee's Name (Last Name, First Name, Middle Name) 5 RDO Code
32 Basic Salary/ 32
ROSALES, ROSELLE 030 Statutory Minimum Wage 70,569.26
6 Registered Address 6A Zip Code Minimum Wage Earner (MWE)

33 Holiday Pay (MWE) 33

6B Local Home Address 6C Zip Code
0.00
34 Overtime Pay (MWE) 34
1925 Maria Orosa St. Malate Manila 0.00
6D Foreign Address 6E Zip Code
35
Night Shift Differential (MWE) 35 0.00
7 Date of Birth (MM/DD/YYYY) 8 Telephone Number 36 Hazard Pay (MWE) 36
0.00
07 0 3 1 9 9 37 13th Month Pay 37
2
9 Exemption Status and Other Benefits 5,880.77
Single Married
x the additional exemption for qualified dependent children? 38
9A Is the wife claiming De Minimis Benefits 38
Yes No 0.00
10 Name of Qualified Dependent Children 11 Date of Birth (MM/DD/YYYY)
39 SSS, GSIS, PHIC & Pag-ibig 39
Contributions, & Union Dues
5,156.28
)Employee share only(

40 Salaries & Other Forms of 40

12 Statutory Minimum Wage rate per day 12 Compensation 0.00
537.00
13 Statutory Minimum Wage rate per month 13 41 Total Non-Taxable/Exempt 41
5,880.60 Compensation Income 81,606.31
14 Minimum Wage Earner whose compensation is exempt from
X withholding tax and not subject to income tax B. TAXABLE COMPENSATION INCOME
Part II Employer Information (Present) REGULAR
15 Taxpayer
Identification No. 108 671 118 0002 42 Basic Salary 42
0.00
16 Employer's Name
43
Representation 43
ELIZABETH G. BAMBA
17 Registered Address 17A Zip Code
Transportation 44 44
RM 525 5F MADRIGAL BLDG ESCOLTA ST
BINONDO 291 MANILA
1006
Main Employer Secondary Employer 45 Cost of Living Allowance 45
Part III Employer Information (Previous)
18 Taxpayer 46 Fixed Housing Allowance 46
Identification No.
19 Employer's Name 47 Others (Specify)
47A 47A
0.00
20 Registered Address 20A Zip Code 47B 47B

SUPPLEMENTARY
Part IV-A Summary 48 Commission 48
21 Gross Compensation Income from 21
Present Employer (Item 41 plus Item 55) 81,606.31
22 Less: Total Non-Taxable/ 22 49 Profit Sharing 49
Exempt (Item 41) 81,606.31
23 Taxable Compensation Income 23
from Present Employer (Item 55) 0.00 50 Fees Including Director's 50
24 Add: Taxable Compensation 24 Fees
Income from Previous Employer 0.00
25 Gross Taxable 25 51 Taxable 13th Month Pay 51
Compensation Income 0.00 and Other Benefits 0.00
26 Less: Total Exemptions 26
0.00 52 Hazard Pay 52
27 Less: Premium Paid on Health 27
and/or Hospital Insurance (If applicable) 0.00
28 Net Taxable 28 53 Overtime Pay 53
Compensation Income 0.00
29 Tax Due 29 54 Others (Specify)
0.00
30 Amount of Taxes Withheld 54A 54A
30A Present Employer 30A
0.00 54B 54B
30B Previous Employer 30B
0.00
55 Total Taxable Compensation 55
Total Amount of Taxes Withheld 31 31
As adjusted 0.00 Income 0.00
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.
56 ELIZABETH G BAMBA
Present Employer/ Authorized Agent Signature Over Printed Name
Date Signed

CONFORME:
57
CTC No.
ROSELLE ROSALES
Employee Signature Over Printed Name
Date Signed
Amount Paid
of Employee Place of Issue Date of Issue

To be accomplished under substituted filing

I declare, under the penalties of perjury, that the information herein stated are report I declare,under the penalties of perjury that I am qualified under substituted filing of
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue.Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
58 ELIZABETH G BAMBA
Present Employer/ Authorized Agent Signature Over Printed Name
No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
(Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.
59 ROSELLE ROSALES
Employee Signature Over Printed Name