Certificate of Final Tax Withheld at Source: Kawanihan NG Rentas Internas

BIR Form No.
Certificate of Final Tax

2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source March 2003 (ENCS)
1 For the Period
06 01 21 06 31 21
From (MM/DD/YY) To (MM/DD/YY)
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
205 523 431 000 0 0 0 8 6 3 9 5 8 1 4 2
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
L SQUARE LUMBER AND HARWARE SUPPLIES Dep.Ed Division Office (Dagat-Dagatan E/S-San Rafael)
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

Malolos City
8A Zip 9A Zip
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

Nature of Income Payment ATC Amount of Payment Tax Withheld
Purchase of services - 5% WV-020 1,774.00 79.19
Total 1,774.00 79.19

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 .
correct pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
YOLANDA L. VALDIZNO
Payor/Payor's Authorized Representative Date Signed
Signature Over Printed Name
CONFORME:
Date Signed
Payee/Payee's Authorized Representative
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
Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Final Percentage Tax/10% Final VAT from my sale of goods and/or services.
13 14
Payor/Payor's Authorized Representative Payee/Payee's Authorized Representative

Signature Over Printed Name Signature Over Printed Name
Legend:
BIR Form No.
Republika ng Pilipinas
Certificate of Creditable
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Withheld At Source 2307
March 2003 (ENCS)
1 For the Period

6 32 6
01` 21 6 31 21
From (MM/DD/YY) To 0 (MM/DD/YY)
Part I Payee Information
2 Taxpayer
205 523 431 000
Identification Number
3 Payee's Name L SQUARE LUMBER AND HARDWARE SUPPLIES
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address 4A Zip Code
5 Foreign Address 5A Zip Code
Payor Information
6 Taxpayer
Identification Number
0 0 0 8 6 3 9 5 8 1 4 2
7 Payor's Name Dep Ed Bulacan-Division Office ( Dagat-Dagatan Elementary School) San Rafael, Bulacan
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
Malolos 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
Total
Money Payments Subject to Withholding
of Business Tax (Government & Private)
Purchase of services 2 % WC157 1774.00 15.83
Total 1774.00 15.83

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 and correct,
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.
9 YOLANDA L. VALDIZNO 10 Head Teacher I
Payor/Payor's Authorized Representative Title/Position of Signatory
(Signature Over Printed Name)
Conforme:
Payee/Payee's Authorized Representative Date Signed
Appendix 32
Fund Cluster :
Republic of the Philippines
Department of Education 101101
DIVISION OF BULACAN
City of Malolos
June / /2021
DISBURSEMENT VOUCHER DV No. : 2021-01-
Mode of MDS Check Commercial Check ADA Others (Please specify)

Payment
_________________
L SQUARE LUMBER AND HARDWARE TIN/Employee No.: ORS/BURS No.:
Payee
SUPPLIES
SAN ROQUE, SAN RAFAEL, BULACAN
Address
Responsibility
Particulars MFO/PAP Amount
Center
To payment of repair Expenses for Dagat-Dagatan ES for the
month of June 2021 , amounting to One thousand six hundred
seventy eight pesos and 98/100 only. (1,678.98)
GROSS AMOUNT DUE TO BIR NET AMOUNT

1,774.00 95.02 1,678.98 MOOE/E 1,678.98
Amount Due Php 1,678.98

A. Certified: Expenses/Cash Advance necessary, lawful and incurred under my direct supervision.
YOLANDA L. VALDIZNO
School Head
B. Accounting Entry:
Account Title UACS Code Debit Credit
Repair Expenses 50213040 1,678.98
Advances to Operating Units 1 99 01 010 1,678.98

C. Certified: D. Approved for Payment
Cash available
Subject to Authority to Debit Account (when applicable)
Sup
proper
Signature Signature
Printed
Printed Name
Name JENELYN V. VELASCO YOLANDA L. VALDIZNO
Position Administrative Assistant III Position Head Teacher I
Date Date
E. Receipt of Payment JEV No.

Check/ Date : Bank Name & Account Number:
ADA No. : LBP
Date : Printed Name: Date
Signature :
Official Receipt No. & Date/Other Documents
Document Code: SDO-GQF-OSDS-ACC-001
Revision No.: 00
Effectivity Date: 11-16-2017

Certificate of Final Tax Withheld at Source: Kawanihan NG Rentas Internas

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BIR Form No.

Certificate of Final Tax

8 Registered Address 9 Registered Address

Part II Details of Income Payment and Tax Withheld

Purchase of services - 5% WV-020 1,774.00 79.19

Total 1,774.00 79.19

Payor/Payor's Authorized Representative Payee/Payee's Authorized Representative

1 For the Period

5 Foreign Address 5A Zip Code

Purchase of services 2 % WC157 1774.00 15.83

Total 1774.00 15.83

Mode of MDS Check Commercial Check ADA Others (Please specify)

GROSS AMOUNT DUE TO BIR NET AMOUNT

Amount Due Php 1,678.98

Advances to Operating Units 1 99 01 010 1,678.98

Position Administrative Assistant III Position Head Teacher I

E. Receipt of Payment JEV No.

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