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    New 2306-2307 PLDT1

    Uploaded by

    dayneblaze
    This document is a Certificate of Final Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that PLDT Inc. received income payments totaling 2,198.99 pesos from the Department of Education for the period of February 1, 2021 to February 28, 2021, and that taxes were withheld from this amount. The document contains information about the income recipient, withholding agent, details of income payment and taxes withheld. Signatures from representatives of both the payor and payee affirm that the information provided is true and correct.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    New 2306-2307 PLDT1

    Uploaded by

    dayneblaze
    455 views2 pages
    This document is a Certificate of Final Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that PLDT Inc. received income payments totaling 2,198.99 pesos from the Department of Education for the period of February 1, 2021 to February 28, 2021, and that taxes were withheld from this amount. The document contains information about the income recipient, withholding agent, details of income payment and taxes withheld. Signatures from representatives of both the payor and payee affirm that the information provided is true and correct.

    Original Description:

    2306 FOR PLDT

    Original Title

    NEW 2306-2307 PLDT1

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    © © All Rights Reserved

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    This document is a Certificate of Final Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that PLDT Inc. received income payments totaling 2,198.99 pesos from the Department of Education for the period of February 1, 2021 to February 28, 2021, and that taxes were withheld from this amount. The document contains information about the income recipient, withholding agent, details of income payment and taxes withheld. Signatures from representatives of both the payor and payee affirm that the information provided is true and correct.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    455 views2 pages

    New 2306-2307 PLDT1

    Uploaded by

    dayneblaze
    This document is a Certificate of Final Tax Withheld at Source issued by the Bureau of Internal Revenue of the Philippines. It certifies that PLDT Inc. received income payments totaling 2,198.99 pesos from the Department of Education for the period of February 1, 2021 to February 28, 2021, and that taxes were withheld from this amount. The document contains information about the income recipient, withholding agent, details of income payment and taxes withheld. Signatures from representatives of both the payor and payee affirm that the information provided is true and correct.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 2

    Republic of the Philippines

    For BIR BCS/ Department of Finance


    Use Only Item: Bureau of Internal Revenue
    BIR Form No.
    Certificate of Final Tax
    2306
    January 2018 (ENCS)
    Withheld at Source 2306 01/18ENCS
    Fill in all applicable spaces. Mark all appropriate boxes with an "X".

    1 For the Period From 02 01 2021 (MM/DD/YYYY) To 02 28 2021 (MM/DD/YYYY)

    Part I – Income Recipient/Payee Information

    2 Taxpayer Identification Number (TIN)


    000 - 488 - 793 - 000
    3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

    PLDT, INC.
    4 Registered Address 4A ZIP Code

    Ramon Cojuanco Bldg. Makati Ave., Makati City


    5 Foreign Address, if applicable 5A ICR No. (For Alien Payee Only)

    Part II – Withholding Agent/Payor Information

    6 Taxpayer Identification Number (TIN)


    000 - 863 - 958 - 546
    7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

    DEPARTMENT OF EDUCATION
    8 Registered Address 8A ZIP Code

    MARAWOY, LIPA CITY 4217


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

    2,198.99

    Total 2,198.99 -

    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. Further, we give our consent to
    the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

    Date Signed (MM/DD/YYYY)


    MICHELLE R. KATIGBAK
    Principal I
    Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
    (Indicate Title/Designation and TIN)
    Tax Agent Accreditation No./ Date of Issue Date of Expiry
    Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
    CONFORME:
    Date Signed (MM/DD/YYYY)

    Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent


    (Indicate Title/Designation and TIN)
    Tax Agent Accreditation No./ Date of Issue Date of Expiry
    Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
    To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
    I declare, under the penalties of perjury, that the information herein stated are reported under BIR Form No. 1600 which have been filed with the Bureau of Internal
    Revenue.

    MICHELLE R. KATIGBAK
    Principal I
    Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
    (Indicate Title/Designation and TIN)
    Tax Agent Accreditation No./ Date of Issue Date of Expiry
    Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
    I declare under the penalties of perjury that I am qualified under substituted filing of Percentage Tax/Value-Added Tax Returns (BIR Form 2551Q/2550M/Q), since I
    have only one payor from whom I earn our income; that, in accordance with RR 14-2003, I have availed of the Optional Registration under the 3% Final Percentage Tax
    Withholding/12% Final VAT Withholding in lieu of the 3% Percentage Tax/12% VAT in order to be entitled to the privileges accorded by the Substituted Percentage Tax
    Return/Substituted VAT Return System prescribed in the aforesaid Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3% Final
    Percentage Tax/12% Final VAT from myr sale of goods and/or services.

    Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent


    (Indicate Title/Designation and TIN)
    Tax Agent Accreditation No./ Date of Issue Date of Expiry
    Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
    *NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)
    Republic of the Philippines
    For BIR BCS/ Department of Finance
    Use Only Item: Bureau of Internal Revenue
    BIR Form No.
    Certificate of Creditable Tax
    2307
    January 2018 (ENCS)
    Withheld at Source 2307 01/18ENCS
    Fill in all applicable spaces. Mark all appropriate boxes with an "X".

    1 For the Period From 02 01 2021 (MM/DD/YYYY) To 02 28 2021 (MM/DD/YYYY)

    Part I – Payee Information

    2 Taxpayer Identification Number (TIN)


    000 - 488 - 793 - 000
    3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

    PLDT, INC.
    4 Registered Address 4A ZIP Code

    Ramon Cojuanco Bldg. Makati Ave., Makati City


    5 Foreign Address, if applicable

    Part II – Payor Information

    6 Taxpayer Identification Number (TIN) 000 - 863 - 958 - 546


    7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

    DEPARTMENT OF EDUCATIONNAL HIGHSCHOOL


    8 Registered Address 8A ZIP Code

    MARAWOY, LIPA CITY 4217


    Part III – Details of Monthly Income Payments and Taxes Withheld
    AMOUNT OF INCOME PAYMENTS
    Income Payments Subject to Expanded Tax Withheld for the
    ATC 1st Month of the 2nd Month of the 3rd Month of the
    Withholding Tax Total Quarter
    Quarter Quarter Quarter

    2,199.00 2,199.00 39.27

    Total - 2,199.00 - 2,199.00 39.27


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

    Total

    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. Further, we give our consent to
    the processing of our information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.

    MICHELLE R. KATIGBAK
    Principal I
    Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
    (Indicate Title/Designation and TIN)
    Tax Agent Accreditation No./ Date of Issue Date of Expiry
    Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
    CONFORME:

    Signature over Printed Name of Payee/Payee’s Authorized Representative/Tax Agent


    (Indicate Title/Designation and TIN)
    Tax Agent Accreditation No./ Date of Issue Date of Expiry
    Attorney’s Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
    *NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)

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