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Operating Expenses and Purchases Qualified For Input Tax May 2020

The document lists various transaction types including purchases of materials, food/grocery supplies, advertising and marketing expenses with corresponding dates and invoice or reference numbers from June 2020 to November 2020. It also includes a table with details of operating expenses and purchases that qualified for input tax in May 2020, including the seller's company name and tax identification number.

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ellamanzon
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119 views114 pages

Operating Expenses and Purchases Qualified For Input Tax May 2020

The document lists various transaction types including purchases of materials, food/grocery supplies, advertising and marketing expenses with corresponding dates and invoice or reference numbers from June 2020 to November 2020. It also includes a table with details of operating expenses and purchases that qualified for input tax in May 2020, including the seller's company name and tax identification number.

Uploaded by

ellamanzon
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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OPERATING EXPENSES A

Transaction Type Date INVOICE/ OR #


PARKING AND TOLL FEES 9/29/20 200120198
GASOLINE 7/15/20 7500
GASOLINE 9/26/20 629861
GASOLINE 9/9/2020 60364
PURCHASES - MATERIALS 6/27/20 435782
MISCELLANEOUS EXPENSE 6/19/20 275518
PURCHASES - MATERIALS 9/12/2020 200421556
PURCHASES - MATERIALS 9/12/2020 2000421566
PURCHASES - MATERIALS 2/21/20 A211058
PURCHASES - MATERIALS 2/27/20 A211439
PURCHASES - MATERIALS 10/24/20 179014
PURCHASES - MATERIALS 10/31/20 776
PURCHASES - MATERIALS 10/30/20 50296
FOOD AND GROCERY SUPPLIES 9/27/20 13701600014873
FOOD AND GROCERY SUPPLIES 7/12/2020 3063492
FOOD AND GROCERY SUPPLIES 10/30/20 100574121248
FOOD AND GROCERY SUPPLIES 8/2/2020 1010431
FOOD AND GROCERY SUPPLIES 8/2/2020 1010432
FOOD AND GROCERY SUPPLIES 10/2/2020 1182554
FOOD AND GROCERY SUPPLIES 8/31/20 1014661
FOOD AND GROCERY SUPPLIES 9/26/20 64394
FOOD AND GROCERY SUPPLIES 7/29/20 224048
FOOD AND GROCERY SUPPLIES 9/26/20 105368
FOOD AND GROCERY SUPPLIES 10/18/20 10352573
FOOD AND GROCERY SUPPLIES 9/25/20 185432
FOOD AND GROCERY SUPPLIES 10/21/20 170610
FOOD AND GROCERY SUPPLIES 10/21/20 170609
FOOD AND GROCERY SUPPLIES 9/25/20 169148
FOOD AND GROCERY SUPPLIES 9/2/2020 155855
FOOD AND GROCERY SUPPLIES 10/14/20 170164
FOOD AND GROCERY SUPPLIES 8/17/20 149486
FOOD AND GROCERY SUPPLIES 7/22/20 148132
FOOD AND GROCERY SUPPLIES 10/26/20 154063
FOOD AND GROCERY SUPPLIES 10/26/20 563328
FOOD AND GROCERY SUPPLIES 10/2/2020 558807
FOOD AND GROCERY SUPPLIES 9/25/20 562439
FOOD AND GROCERY SUPPLIES 9/26/20 562440
FOOD AND GROCERY SUPPLIES 8/4/2020 317430
FOOD AND GROCERY SUPPLIES 10/31/20 796658
FOOD AND GROCERY SUPPLIES 9/12/2020 20097
MISCELLANEOUS EXPENSE 9/13/20 4045
FOOD AND GROCERY SUPPLIES 10/31/20 266332
ADVERTISING AND MARKETING 9/25/20 100024367
ADVERTISING AND MARKETING 9/10/2020 401000074
ADVERTISING AND MARKETING 9/18/20 100023983
ADVERTISING AND MARKETING 9/4/2020 100023167
ADVERTISING AND MARKETING 7/1/2020 20056
ADVERTISING AND MARKETING 7/15/20 19580
ADVERTISING AND MARKETING 9/13/20 213489
ADVERTISING AND MARKETING 9/20/20 62484
ADVERTISING AND MARKETING 6/27/20 8271
ADVERTISING AND MARKETING 9/12/2020 194
ADVERTISING AND MARKETING 9/12/2020 195
ADVERTISING AND MARKETING 10/22/20 57188959
ADVERTISING AND MARKETING 10/22/20 57188958
ADVERTISING AND MARKETING 10/22/20 10182920
ADVERTISING AND MARKETING 9/16/20 156525
ADVERTISING AND MARKETING 9/24/20 16754
FOOD AND GROCERY SUPPLIES 10/9/2020 13700900087055
FOOD AND GROCERY SUPPLIES 10/9/2020 13700500198848
FOOD AND GROCERY SUPPLIES 10/23/20 10800800110502
FOOD AND GROCERY SUPPLIES 10/8/2020 839176
FOOD AND GROCERY SUPPLIES 10/11/2020 194999
FOOD AND GROCERY SUPPLIES 10/4/20 260000
FOOD AND GROCERY SUPPLIES 10/3/2020 192878
FOOD AND GROCERY SUPPLIES 10/23/20 102693007958
FOOD AND GROCERY SUPPLIES 10/22/20 770408
PURCHASES - MATERIALS 10/19/20 67863
PURCHASES - MATERIALS 10/17/20 67831
PURCHASES - MATERIALS 10/18/20 457782
ADVERTISING AND MARKETING 10/9/2020 291671
ADVERTISING AND MARKETING 10/9/2020 100025254
ADVERTISING AND MARKETING 10/19/20 3145260
ADVERTISING AND MARKETING 10/16/20 2233975
ADVERTISING AND MARKETING 10/17/20 1686530
ADVERTISING AND MARKETING 10/3/2020 69225
ADVERTISING AND MARKETING 10/17/20 71685
FOOD AND GROCERY SUPPLIES 11/1/2020 10354553
FOOD AND GROCERY SUPPLIES 11/16/20 166862
FOOD AND GROCERY SUPPLIES 11/11/2020 571111
FOOD AND GROCERY SUPPLIES 11/18/20 685484
FOOD AND GROCERY SUPPLIES 11/2/2020 256499
* * *
OPERATING EXPENSES AND PURCHASES QUALIFIED FOR INPUT TAX MAY 202

SELLER'S COMPANY NAME TIN


INTELLI PARKING MANAGEMENT CORP. 008-448-553-025
REDFIELDS ONE CORP. 009-929-250-004
AVENTADOR RETAILERS INC. 009-193-369-004
HILLTOP SHELL STATION 121-739-446-004
HANDYMAN 003-888-229-001
BENCH BOUTIQUE 000-844-246-002
JAPAN HOMES INC. 234-634-259-001
JAPAN HOMES INC. 234-634-259-001
MORNING GLORY CO., INC. 000-320-396-000
MORNING GLORY CO., INC. 000-320-396-000
OFFICE WAREHOUSE INC. 200-492-462-074
STAINLESS HARDWARE 136-371-204-000
STAINLESS HARDWARE 136-371-204-000
PUREGOLD PRICECLUB INC. 201-277-095-039
LANDERS SUPERSTORE OTIS 008-909-992-002
MERCURY DRUG- PACO PAZ 000-388-474-053
S&R MEMBERSHIP SHOPPING 246-969-491-049
S&R MEMBERSHIP SHOPPING 246-969-491-049
S&R MEMBERSHIP SHOPPING 246-969-491-049
S&R MEMBERSHIP SHOPPING 246-969-491-049
SM HYPERMARKET 209-609-185-021
SM HYPERMARKET 209-609-185-021
SM HYPERMARKET 209-609-185-021
SM HYPERMARKET 209-609-185-021
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
CLIGAN MART 271-763-565-002
CLIGAN MART 271-763-565-002
CLIGAN MART 271-763-565-002
CLIGAN MART 271-763-565-002
CLIGAN MART 271-763-565-002
ROBINSONS SUPERMARKET 000-405-340-003
ROBINSONS SUPERMARKET 000-405-340-003
INTERNATIONAL TOYWORLDS INC. 000-404-818-026
EASY-DAY SHOP ONYX 008-716-258-014
EEBOY G FOODS CORP. 214-287-695-000
EEBOY G FOODS CORP. 214-287-695-000
EEBOY G FOODS CORP. 214-287-695-000
EEBOY G FOODS CORP. 214-287-695-000
KENNY ROGERS ROASTERS 007-189-834-008
CANELLE FOOD CORP. 203-301-457-040
ARISTOCRAT RESTAURANT 226-937-575-000
IT'S TIME FOR TIMS COFFEE 009-337-395-029
BREAD SPECIALISTS INC, 241-672-585-001
BREAD SPECIALISTS INC, 241-672-585-001
BREAD SPECIALISTS INC, 241-672-585-001
SOUTHEASTASIA RETAIL INC. 008-909-992-002
SOUTHEASTASIA RETAIL INC. 008-909-992-002
SOUTHEASTASIA RETAIL INC. 008-909-992-002
GOLDILOCKS BAKESHOP INC. 000-054-207-046
PANCAKE HOUSE ROBINSONS OTIS 008-769-291-000
PUREGOLD PRICECLUB INC. 201-277-095-039
PUREGOLD PRICECLUB INC. 201-277-095-039
PUREGOLD PRICECLUB INC. 201-277-095-002
WINWIN MART 008-738-462-000
EASY-DAY SHOP ONYX 008-716-258-014
EASY-DAY SHOP ONYX 008-716-258-014
EASY-DAY SHOP ONYX 008-716-258-014
MERCURY DRUG - MAND CITY BONI BARANGKA 000-388-474-269
ROBINSONS SUPERMARKET 000-405-340-003
GOODWILL HARDWARE 103-937-243-000
GOODWILL HARDWARE 103-937-243-000
HANDYMAN 003-888-229-001
GOLDILOCKS BAKESHOP INC. 000-054-207-046
EEBOY G FOODS CORP. 214-287-695-000
GRANTLINE INC. 008-176-821-048
GRANTLINE INC. 008-176-821-048
PHILIPPINE SEVEN CORP. 000-390-189-033
GOLDEN ARCHES DEVELOPMENT CORP. 000-121-242-029
GOLDEN ARCHES DEVELOPMENT CORP. 000-121-242-029
SM HYPERMARKET 209-609-185-021
WINWIN MART 008-738-462-000
WINWIN MART 008-738-462-000
ROBINSONS SUPERMARKET 000-405-340-003
EASY-DAY SHOP ONYX 008-716-258-014
* *
QUALIFIED FOR INPUT TAX MAY 2020

ADDRESS Gross Amount VAT


1007 UNITED NATION AVE. BRGY. 664 ZONE 71, MALATE, MANILA₱ 40.00 ₱ 4.29
DIOSDADO MACAPAGAL AVE., BACLARAN, PARANAQUE ₱ 2,366.58 ₱ 253.56
UN AVE. COR. PEREZ ST., BRGY. 674, ERMITA, MANILA ₱ 2,468.88 ₱ 264.52
1040 APACIBLE COR. GEN. LUNA ST., BRGY. 676, ERMITA, MANILA
₱ 2,545.22 ₱ 272.70
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 3,903.00 ₱ 418.18
LVL 1 SPACE 322, ROBINSONS PLACE EXPANSION MALL, ERMITA, MANILA
₱ 3,679.31 ₱ 394.21
, 01-03 LVL 3 ROBINSONS ADRIATICO ST., MANILA PEDRO GIL ST. COR. ₱M ADRIATICO ST.₱
198.00 21.21
, 01-03 LVL 3 ROBINSONS ADRIATICO ST., MANILA PEDRO GIL ST. COR. ₱M ADRIATICO ST.₱
138.00 14.79
829-831 TABORA ST., BRGY. 269 ZONE 25, TONDO, MANILA ₱ 520.00 ₱ 55.71
829-831 TABORA ST., BRGY. 269 ZONE 25, TONDO, MANILA ₱ 750.00 ₱ 80.36
E 069-070 LVL 3 PEDRO GIL WING, ROBINSONS PLACE MANILA, M ADRIATICO
₱ ST. COR.
401.00 ₱ 42.96
P GIL ST., BRGY. 685, PACO, MANILA ₱ 2,743.00 ₱ 293.89
P GIL ST., BRGY. 685, PACO, MANILA ₱ 805.00 ₱ 86.25
ANGEL LINAO ST., PACO, MANILA ₱ 557.90 ₱ 59.78
1890 OAZ GUAZON ST., OTIS, PACO, MANILA ₱ 235.00 ₱ 25.18
HERRAN COR. PAZ ST., PACO, MANILA ₱ 2,114.00 ₱ 226.50
A.P. REYES CARMONA CIRCUIT, MAKATI CITY ₱ 1,820.64 ₱ 195.07
A.P. REYES CARMONA CIRCUIT, MAKATI CITY ₱ 3,674.51 ₱ 393.70
A.P. REYES CARMONA CIRCUIT, MAKATI CITY ₱ 13,782.50 ₱ 1,476.70
A.P. REYES CARMONA CIRCUIT, MAKATI CITY ₱ 3,892.90 ₱ 417.10
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA ₱ 302.00 ₱ 32.36
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA ₱ 5,161.00 ₱ 552.96
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA ₱ 10,632.35 ₱ 1,139.18
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA ₱ 11,372.00 ₱ 1,218.43
1624-1634 A. LINAO ST., PACO, MANILA ₱ 1,097.30 ₱ 117.57
1624-1634 A. LINAO ST., PACO, MANILA ₱ 2,305.45 ₱ 247.01
1624-1634 A. LINAO ST., PACO, MANILA ₱ 2,859.55 ₱ 306.38
1624-1634 A. LINAO ST., PACO, MANILA ₱ 5,457.10 ₱ 584.69
1624-1634 A. LINAO ST., PACO, MANILA ₱ 3,034.95 ₱ 325.17
1624-1634 A. LINAO ST., PACO, MANILA ₱ 3,769.35 ₱ 403.86
1624-1634 A. LINAO ST., PACO, MANILA ₱ 2,371.15 ₱ 254.05
1624-1634 A. LINAO ST., PACO, MANILA ₱ 852.20 ₱ 91.31
1624-1634 A. LINAO ST., PACO, MANILA ₱ 2,058.15 ₱ 220.52
1691 A. LINAO ST., PACO, MANILA ₱ 333.35 ₱ 35.72
1691 A. LINAO ST., PACO, MANILA ₱ 370.00 ₱ 39.64
1691 A. LINAO ST., PACO, MANILA ₱ 421.30 ₱ 45.14
1691 A. LINAO ST., PACO, MANILA ₱ 626.50 ₱ 67.13
1691 A. LINAO ST., PACO, MANILA ₱ 2,264.20 ₱ 242.59
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 286.00 ₱ 30.64
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 1,659.00 ₱ 177.75
J.W. DIOKNO BLVD., BRGY. 76, PASAY CITY ₱ 1,079.50 ₱ 115.66
L1 B18 BRGY. 812, PACO, MANILA ₱ 247.50 ₱ 26.52
1246 PEDRO GIL ST. PACO, MANILA ₱ 782.10 ₱ 83.80
1246 PEDRO GIL ST. PACO, MANILA ₱ 500.00 ₱ 53.57
1246 PEDRO GIL ST. PACO, MANILA ₱ 581.90 ₱ 62.35
1246 PEDRO GIL ST. PACO, MANILA ₱ 557.70 ₱ 59.75
SM MOA PASAY CITY ₱ 135.71 ₱ 14.54
2209 2F AYALA MALLS, MANILA BAY, MACAPAGAL AVE., TAMBO, PARANAQUE
₱ 160.71 ₱ 17.22
LVL 4 SPACE 011-012 ROBINSONS PLACE ERMITA, MANILA ₱ 1,075.00 ₱ 115.18
BRGY. CARMONA, MAKATI CITY ₱ 545.00 ₱ 58.39
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 692.00 ₱ 74.14
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 166.00 ₱ 17.79
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 149.00 ₱ 15.96
1890 PAZ GUAZON ST., OTIS, PACO, MANILA ₱ 1,797.00 ₱ 192.54
1890 PAZ GUAZON ST., OTIS, PACO, MANILA ₱ 570.47 ₱ 61.12
1890 PAZ GUAZON ST., OTIS, PACO, MANILA ₱ 235.00 ₱ 25.18
72 DISTRICT V, BRGY. 669, MANILA ₱ 638.00 ₱ 68.36
PAZ N GUAZON ST., BRGY. 831 ZONE 90, PACO, MANILA ₱ 746.00 ₱ 79.93
ANGEL LINAO ST., PACO, MANILA ₱ 127.95 ₱ 13.71
ANGEL LINAO ST., PACO, MANILA ₱ 572.00 ₱ 61.29
135 JP RIZAL EXTN., SINGKAMAS, MAKATI ₱ 502.10 ₱ 53.80
1624-1634 A. LINAO ST., PACO, MANILA ₱ 1,365.60 ₱ 146.31
L1 B18 BRGY. 812, PACO, MANILA ₱ 215.00 ₱ 23.04
L1 B18 BRGY. 812, PACO, MANILA ₱ 236.25 ₱ 25.31
L1 B18 BRGY. 812, PACO, MANILA ₱ 175.50 ₱ 18.80
681 BONI AVE. COR. BARANGKA ST., MANDALUYONG CITY ₱ 192.75 ₱ 20.65
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 8,226.75 ₱ 881.44
1338-40 PEDRO GIL ST. BRGY. 685, PACO, MANILA ₱ 285.00 ₱ 30.54
1338-40 PEDRO GIL ST. BRGY. 685, PACO, MANILA ₱ 10,420.00 ₱ 1,116.43
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 402.95 ₱ 43.17
72 DISTRICT V, BRGY. 669, MANILA ₱ 638.00 ₱ 68.36
1246 PEDRO GIL ST. PACO, MANILA ₱ 438.90 ₱ 47.03
1340 TAFT AVE., BRGY. 676, ERMITA, MANILA ₱ 668.00 ₱ 71.57
1340 TAFT AVE., BRGY. 676, ERMITA, MANILA ₱ 430.00 ₱ 46.07
P.GIL COR. MAIN ST., PACO, MANILA ₱ 186.00 ₱ 19.93
MCDONALD'S QUIRINO COR. SNA ANDRES MANILA ₱ 264.00 ₱ 28.29
MCDONALD'S QUIRINO COR. SNA ANDRES MANILA ₱ 228.00 ₱ 24.43
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA ₱ 1,585.00 ₱ 169.82
1624-1634 A. LINAO ST., PACO, MANILA ₱ 687.80 ₱ 73.69
1624-1634 A. LINAO ST., PACO, MANILA ₱ 637.10 ₱ 68.26
ROBINSONS PLACE MANILA, ADRIATICO ST., ERMITA, MANILA ₱ 6,767.10 ₱ 725.05
L1 B18 BRGY. 812, PACO, MANILA ₱ 228.25 ₱ 24.46
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* * *
OPERATING EXPENSES AND PURCHA

TAX BASE Transaction Type Date INVOICE/ OR #


₱ 35.71 OTHER PURCHASES 10/2/2020 1182554
₱ 2,113.02 OTHER PURCHASES 9/26/20 105368
₱ 2,204.36 OTHER PURCHASES 10/18/20 10352573
₱ 2,272.52
₱ 3,484.82
₱ 3,285.10
₱ 176.79
₱ 123.21
₱ 464.29
₱ 669.64
₱ 358.04
₱ 2,449.11
₱ 718.75
₱ 498.13
₱ 209.82
₱ 1,887.50
₱ 1,625.57
₱ 3,280.81
₱ 12,305.80
₱ 3,475.80
₱ 269.64
₱ 4,608.04
₱ 9,493.17
₱ 10,153.57
₱ 979.73
₱ 2,058.44
₱ 2,553.17
₱ 4,872.41
₱ 2,709.78
₱ 3,365.49
₱ 2,117.10
₱ 760.89
₱ 1,837.63
₱ 297.63
₱ 330.36
₱ 376.16
₱ 559.38
₱ 2,021.61
₱ 255.36
₱ 1,481.25
₱ 963.84
₱ 220.98
₱ 698.30
₱ 446.43
₱ 519.55
₱ 497.95
₱ 121.17
₱ 143.49
₱ 959.82
₱ 486.61
₱ 617.86
₱ 148.21
₱ 133.04
₱ 1,604.46
₱ 509.35
₱ 209.82
₱ 569.64
₱ 666.07
₱ 114.24
₱ 510.71
₱ 448.30
₱ 1,219.29
₱ 191.96
₱ 210.94
₱ 156.70
₱ 172.10
₱ 7,345.31
₱ 254.46
₱ 9,303.57
₱ 359.78
₱ 569.64
₱ 391.88
₱ 596.43
₱ 383.93
₱ 166.07
₱ 235.71
₱ 203.57
₱ 1,415.18
₱ 614.11
₱ 568.84
₱ 6,042.05
₱ 203.79
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₱ 133,934.76
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* ** ** * *
ATING EXPENSES AND PURCHASES NOT QUALIFIED FOR INPUT TAX

SELLER'S COMPANY NAME TIN


S&R MEMBERSHIP SHOPPING 246-969-491-049
SM HYPERMARKET 209-609-185-021
SM HYPERMARKET 209-609-185-021
* *
FIED FOR INPUT TAX

ADDRESS Gross Amount


A.P. REYES CARMONA CIRCUIT, MAKATI CITY ₱ 1,932.31
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA
₱ 394.58
ADRIATICO M.H. DEL PILAR, ADRIATICO MALATE, MANILA
₱ 237.30

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* *

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