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Certificate of Creditable Tax Withheld at Source: (MM/DD/YYYY) (MM/DD/YYYY)

This document is a Certificate of Creditable Tax Withheld at Source issued by Visda Trading to DGV Gasoline Station. It certifies that Visda Trading withheld P117.41 in taxes from its total income payments of P11,741.07 to DGV Gasoline Station for the period of August 1, 2021 to August 31, 2021. The taxes withheld are for purchases of goods by Visda Trading from DGV Gasoline Station under the expanded withholding tax.

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Sakura Avhryn
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0% found this document useful (0 votes)
115 views

Certificate of Creditable Tax Withheld at Source: (MM/DD/YYYY) (MM/DD/YYYY)

This document is a Certificate of Creditable Tax Withheld at Source issued by Visda Trading to DGV Gasoline Station. It certifies that Visda Trading withheld P117.41 in taxes from its total income payments of P11,741.07 to DGV Gasoline Station for the period of August 1, 2021 to August 31, 2021. The taxes withheld are for purchases of goods by Visda Trading from DGV Gasoline Station under the expanded withholding tax.

Uploaded by

Sakura Avhryn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 32

Republic of the Philippines

Department of Finance
BIR Form No. Bureau of Internal Revenue

2307 Certificate of Creditable Tax


Withheld at Source
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
09 01 2021 09 30 2021
1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)

Part I – Payee Information


238 - 685 - 616 - 0 0 0
2 Taxpayer Identification Number (TIN)

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

4 Registered Address 4A ZIP Code


1 4 00

5 Foreign Address, if applicable

Part II – Payor Information


139 - 239 - 015 - 0 0 2
6 Taxpayer Identification Number (TIN)

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

8 Registered Address 8A ZIP Code


2019

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
PURCHASE OF SERVICE WC160 71348.21 71,348.21 1,426.96

Total 1,426.96
Money Payments Subject to
Withholding of Business Tax
(Government & Private)
For BIR BCS/
Use Only Item:

Total 1,426.96
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.

SOUTH LUZON TOLLWAY CORPORATION


MANOLITO S VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
TaxBETTER
Agent Accreditation
LIVING No./ SUBD. CITY OF PARANAQUEDate 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)
MANOLITO S. VISDA TRUCKING
*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 08 01 2021 (MM/DD/YYYY) To 08 3 1 2021 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)


281 - 224 - 797 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DGV GASOLINE STATION


4 Registered Address 4A ZIP Code

SAN NICOLAS MINALIN PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 0


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

VISDA TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 11,741.07 11,234.43 11,741.07 117.41

Total 11,741.07 117.41


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

Total 117.41

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.

MANOLITO VISDA
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)
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 07 01 2021 (MM/DD/YYYY) To (MM/DD/YYYY)


07 31 2021
Part I – Payee Information

2 Taxpayer Identification Number (TIN)


281 - 224 - 797 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DGV GASOLINE STATION


4 Registered Address 4A ZIP Code

SAN NICOLAS MINALIN PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 0


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

VISDA TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


Part III – Details of Monthly Income Payments and Taxes Withheld

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
PURCHASE OF GOODS WI158 15,147.32 6,774.97 15,147.32 151.47

Total 15,147.32 151.47


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

Total 15,147.32 151.47


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.

MANOLITO VISDA
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)
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 0 8 01 202 1 (MM/DD/YYYY) To 08 3 1 2021 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)


219 - 180 - 810 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DTA TRADING & TRUCKING CORPORATION


4 Registered Address 4A ZIP Code

TELABASTAGAN, SAN FERNANDO , PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 0


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

VISDA TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 52,767.86 52,767.86 527.68

Total 52,767.86 527.68


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

Total 52,767.86 527.68


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.

NOEMI VISDA
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)
/18ENCS
/18ENCS
/18ENCS

.
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 Withheld at Source
January 2018 (ENCS) 2307
2307 01/18ENCS
01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


08 01 2021 (MM/DD/YYYY) To 0 3 3311
08 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 281 - 224 - 797 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXGASOLINE
DGV CORPORATION
STATION
###Registered Address 4A ZIP Code

NLEX
SAN NICOLAS,
CompoundMINALIN,
Balintawak
PAMPANGA
Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


Part III – Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter
PURCHASE OF GOODS WI158 89,285.71 89,285.71 892.86
.

Total 89,285.71 892.86


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

Total 89,285.71
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 true892.86
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.
MANOLITO VISDA
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)
For BIR BCS/
Use Only Item:

Republic of the Philippines

For BIR BCS/


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".

### For the Period From 03 01


08 01 2021 (MM/DD/YYYY) To 03 31
08 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 238 - 685 - 616 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX TRIP
EASY CORPORATION
SERVICES CORP
###Registered Address 4A ZIP Code

NLEX Compound
SHAW BLVD, PASIG
Balintawak
CITY Brgy. 160,Caloocan City

###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING

###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF SERVICES WI160 24,516.96 24,516.96 490.34


.

Total 24,516.96 490.34


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

Total 24,516.96 490.34


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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


08 01 2021 (MM/DD/YYYY) To 03 31
08 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 207 - 247 - 094 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX CORPORATION
AUTO SWEEP RFID
###Registered Address 4A ZIP Code

NLEX Compound
PARANAQUE CITY
Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF SERVICES WI160 7,907.14 7,907.14 158.14


.

Total 7,907.14 158.14


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

Total 7,907.14 158.14

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


09 01 2021 (MM/DD/YYYY) To 0 3 3 01
09 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 007 - 838 - 292 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXROYALE
MMB CORPORATION
INTERNATIONAL INC.
###Registered Address 4A ZIP Code

NLEX Compound Balintawak Brgy. 160,Caloocan City


CSFP
NLEX Compound Balintawak Brgy. 160,Caloocan City
CSFP
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 1,017.86 1,017.86 10.18


.

Total 1,017.86 10.18


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

Total 1,017.86 10.18

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


09 01 2021 (MM/DD/YYYY) To 0 3 3 01
09 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 203 - 130 - 972 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX
DM AUTO
CORPORATION
SUPPLY
###Registered Address 4A ZIP Code

NLEX
STA LUCIA,
Compound
CSFPBalintawak Brgy. 160,Caloocan City
NLEX
STA LUCIA,
Compound
CSFPBalintawak Brgy. 160,Caloocan City

###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 12,491.07 12,491.07 124.91


.

Total 12,491.07 124.91


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

Total 12,491.07 124.91

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 0039 0011 2021 (MM/DD/YYYY) To 0 93 3 01 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 238 - 460 - 147 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX CORPORATION
BENSON AUTO SUPPLY
###Registered Address 4A ZIP Code

NLEX
DEL PILAR,
Compound
CSFPBalintawak Brgy. 160,Caloocan City

###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 446.43 446.43 4.46


.

Total 446.43 4.46


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

Total 446.43 4.46

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent

(Indicate Title/Designation and TIN)


Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


09 01 2021 (MM/DD/YYYY) To 0 3 3 01
09 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 002 - 926 - 342 - 0 0 0 0 2


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXAUCTION
HMR CORPORATION
SERVICES INC
NLEXAUCTION
HMR CORPORATION
SERVICES INC
###Registered Address 4A ZIP Code

NLEX Compound
MABALACAT, PAMPANGA
Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 2,388.75 2,388.75 23.89


.

Total 2,388.75 23.89


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

Total 2,388.75 23.89

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 0039 0011 2021 (MM/DD/YYYY) To 0 3 3 01


09 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 478 - 5 15 - 913 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX CORPORATION
EXTEER AUTO-Q PHIL. INC
NLEX CORPORATION
EXTEER AUTO-Q PHIL. INC

###Registered Address 4A ZIP Code

NLEX Compound
MABALACAT, PAMPANGA
Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 3,516.07 3,516.07 35.16


.

Total 3,516.07 35.16


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

Total 3,516.07 35.16

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


08 01 2021 (MM/DD/YYYY) To 03 31
08 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 009 - 576 - 929 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX CORPORATION
UNISTRONG INDUSTRIAL CORP

###Registered Address 4A ZIP Code

NLEX
DEL PILAR,
Compound
CSFPBalintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 592.86 592.86 5.93


.

Total 592.86 5.93


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

Total 592.86 5.93

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


08 01 2021 (MM/DD/YYYY) To 03 31
08 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 457 - 239 - 658 - 0 0 0


###Taxpayer Identification Number (TIN) 457 - 239 - 658 - 0 0 0
###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXHYDRAULIC
J.T.L CORPORATION
PARTS & GENERAL MERCHADISE
###Registered Address 4A ZIP Code

NLEX Compound
DOLORES, CSFP Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 1,517.86 1,517.86 15.18


.

Total 1,517.86 15.18


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

Total 1,517.86 15.18

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 0039 0011 2021 (MM/DD/YYYY) To 0 93 3 01 2021 (MM/DD/YYYY)

Part I – Payee Information


###Taxpayer Identification Number (TIN) 102 - 684 - 674 - 0 0 0
###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEX CORPORATION
ETERNITY HARDWARE & ELECTRICAL SUPPLY

###Registered Address 4A ZIP Code

NLEX
Gen Hizon
Compound
Ave, CSFP
Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 6,077.68 6,077.68 60.78


.

Total 6,077.68 60.78


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

Total 6,077.68 60.78

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


08 01 2021 (MM/DD/YYYY) To 03 31
08 2021 (MM/DD/YYYY)
### For the Period From 03 01
08 01 2021 (MM/DD/YYYY) To 03 31
08 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 281 - 224 - 797 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXGASOLINE
DGV CORPORATION
STATION

###Registered Address 4A ZIP Code

NLEX
SAN NICOLAS,
CompoundMINALIN,
Balintawak
PAMPANGA
Brgy. 160,Caloocan City 2 0 19
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 413,448.35 413,448.35 4,134.48


.

Total 413,448.35 4,134.48


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

Total 413,448.35 4,134.48

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".
### For the Period From 03 01
09 01 2021 (MM/DD/YYYY) To 0 3 3 01
09 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 002 - 926 - 342 - 0 0 0 02


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXAUCTION
HMR CORPORATION
SERVICES,INC
###Registered Address 4A ZIP Code

NLEX Compound
MABALACAT, CSFP
Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 1,210.59 1,210.59 12.11


.

Total 1,210.59 12.11


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

Total 1,210.59 12.11

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


January 2018 (ENCS) Withheld at Source 2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

### For the Period From 03 01


09 01 2021 (MM/DD/YYYY) To 0 3 3 01
09 2021 (MM/DD/YYYY)

Part I – Payee Information

###Taxpayer Identification Number (TIN) 007 - 911 - 412 - 0 0 0


###Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NLEXPAMPANGA
PSM CORPORATION
STEEL MDSE CORP.

###Registered Address 4A ZIP Code

NLEX Compound
MEXICO, PAMPANGA
Balintawak Brgy. 160,Caloocan City
###Foreign Address, if applicable

Part II – Payor Information

###Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 2


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

MANOLITO S. VISDA TRUCKING


###Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded
ATC 1st Month of the 2nd Month of the 3rd Month of the Tax Withheld for the Quarter
Withholding Tax Total
Quarter Quarter Quarter

PURCHASE OF GOODS WI158 27,812.50 27,812.50 278.13


.

Total 27,812.50 278.13


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

Total 27,812.50 278.13

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.

MANOLITO VISDA
Signature over Printed Name of Payor/Payor’s Authorized Representative/Tax Agent

(Indicate Title/Designation and TIN)


Tax Agent Accreditation No./ Date of Expiry
Date of Issue
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 Expiry


Date of Issue
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)


1 - Republic - 8 45 -
2307
BIR Form No. 2307 01/18ENCS
NEWMENTON
DTA
VISDA
58 2018
TELABASTAGAN,
STA.
January E.FERNANDEZ
TRADING
RITATRADING
TRADING
MINALIN
(ENCS) BUILDERS
& TRUCKING
ST.
SAN
PAMPANGA
0BRGY.
044FERNANDO
01SUPPLY
BATIS
CORPORATION
22 032INC.
0101 7,SAN
9,PAMPANGA
JUAN
132 8 59 ofCITY
43 0 20 1
80
the Philippines 0 00 0
2 0 4 30 2021 2019
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


0 8 01 2021 (MM/DD/YYYY) To 08 31 202 1 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)


000 - 267 - 071 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

NCR CONSTRUCTION SUPPLY INC.


4 Registered Address 4A ZIP Code

1139 JAKE GONZALES BLVD.,MALABANIAS, ANGELES CITY


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


139 - 239 - 015 - 0 0 0
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

VISDA TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 65,189.29 65,189.29 651.89

Total 65,189.29 651.89


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

Total 651.89
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.

NOEMI VISDA
MANAGER /TIN#232-029-697-000
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)
Republic of the Philippines
For BIR BCS/
Use Only Item: Department of Finance
Bureau of Internal Revenue
BIR Form No.

2307
January 2018 (ENCS)
Certificate of Creditable Tax Withheld at Source
2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From


08 01 2021 (MM/DD/YYYY) To
05 31 2021 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN) 000 - 241 - 995 - 000


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
GENMART WOOD DEVELOPMENT CORPORATION

4 Registered Address 4A ZIP Code


BRGY LAMBAKIN, MARILAO,BULACAN

5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 0


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

8 Registered Address 8A ZIP Code


STA. RITA MINALIN PAMPANGA 2019

Part III – Details of Monthly Income Payments and Taxes Withheld


AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Tax Withheld for the
ATC 1st Month of the 2nd Month of the 3rd Month of the
Expanded Withholding Tax Total Quarter
Quarter Quarter Quarter
PURCHASE OF GOODS WC158 178,875.89 178,875.89 1,788.76

Total 178,875.89 1,788.76


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

Total 178,875.89 1,788.76


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.

NOEMI VISDA
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
(MM/DD/YYYY
Attorney’s Roll No. (if applicable) ) (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
(MM/DD/YYYY
(MM/DD/YYYY
Attorney’s Roll No. (if applicable) ) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)

For BIR BCS/ Republic of the Philippines


Use Only Item:
Department of Finance
BIR Form No. Bureau of Internal Revenue

2307
Certificate of Creditable Tax
January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".
0 8 01 2021 08 31 202 1
1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)

Part I – Payee Information


184 - 774 - 026 - 000
2 Taxpayer Identification Number (TIN)

N3RName
3 Payee’s GEN.MDSE
(Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

4 Registered
SAN VICENTE
Address STO TOMAS PAMPANGA 4A ZIP Code

5 Foreign Address, if applicable

Part II – Payor Information


139 - 239 - 015 - 0 0 0
6 Taxpayer Identification Number (TIN)

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

8 Registered Address 8A ZIP Code


STA. RITA MINALIN PAMPANGA 2019

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
PURCHASE OF GOODS WI158 9,270.00 9,270.00 92.70

Total 9,270.00 92.70


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

Total 92.70
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.

NOEMI VISDA
MANAGER /TIN#232-029-697-000
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)

For BIR BCS/ Republic of the Philippines


Use Only Item: Department of Finance
BIR Form No. Bureau of Internal Revenue

2307
Certificate of Creditable Tax
January 2018 (ENCS) Withheld at Source 2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".
0 9 01 2021 09 30 202 1
1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN) 205 - 497 - 971 - 005


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
CRYSTAL LIQUID PHIL INC

4 Registered Address 4A ZIP Code


SAN NICOLAS, MINALIN, PAMPANGA

5 Foreign Address, if applicable

Part II – Payor Information


139 - 239 - 015 - 0 0 0
6 Taxpayer Identification Number (TIN)

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

8 Registered Address 8A ZIP Code


STA. RITA MINALIN PAMPANGA 2019

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
PURCHASE OF SERVICES WC160 500.00 500.00 10.00

Total 500.00 10.00


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

Total 10.00
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. 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.

NOEMI VISDA
MANAGER /TIN#232-029-697-000
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)

Republic of the Philippines


For BIR BCS/ Department of Finance
Use Only Item:
Bureau of Internal Revenue
BIR Form No.

2307 Certificate of Creditable Tax


Withheld at Source
January 2018 (ENCS)
2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From 0 9 01 2021 (MM/DD/YYYY) To 09 30 202 1 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN) 281 - 224 - 797 - 0 0 0


3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
DGV GASOLINE STATION
4 Registered Address 4A ZIP Code
SAN NICOLAS, MINALIN, PAMPANGA
5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 0


7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
VISDA TRADING
8 Registered Address 8A ZIP Code
STA. RITA MINALIN PAMPANGA 2019
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
PURCHASE OF GOODS WI158 11,831.16 11,831.16 118.31

Total 11,831.16 118.31


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

Total 118.31
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.

NOEMI VISDA
MANAGER /TIN#232-029-697-000
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)
S
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 0 8 01 2021 (MM/DD/YYYY) To 0 8 31 2021 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)


000 - 338 - 459 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

PHILCHEMA, INC.
4 Registered Address 4A ZIP Code

1270-1330 E. Rodriguez Sr. Ave., Quezon City 1112


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 1


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

VISDA FARM
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 23,303.57 23,303.57 233.04

Total 233.04
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total 23,303.57 23,303.57 233.04


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.

MANOLITO VISDA
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)

: 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 (MM/DD/YYYY) To (MM/DD/YYYY)


0 9 01 2021 09 30 2021
Part I – Payee Information

2 Taxpayer Identification Number (TIN)


245 - 936 - 930 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

AVESWINE VETERINARY PRODUCTS TRADING


4 Registered Address 4A ZIP Code

STO.ROSARIO ,MINALIN PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


139 - 239 - 015 - 0 0 1
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

VISDA
VISDAFARM
TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 203,352.68 203,352.68 2033.53

Total 2033.53
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total - 203,352.68 2033.53


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.

MANOLITO VISDA
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)

Republic of the Philippines


Department of Finance
For BIR BCS/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

Certificate of Creditable Tax


2307 Withheld at Source
January 2018 (ENCS)
2307 01/18ENCS
Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)


0 8 01 2021 0 8 31 2021
Part I – Payee Information

2 Taxpayer Identification Number (TIN)


184 - 774 - 026 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

N3R GEN. MDSE.


4 Registered Address 4A ZIP Code

SAN VICENTE, STO TOMAS PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


139 - 239 - 015 - 0 0 2
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

MANOLITO S. VISDA TRUCKING


VISDA TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 3,708.00 3,708.00 37.08

Total 37.08
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total 3,708.00 3,708.00 37.08


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.

MANOLITO VISDA
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)

Republic of the Philippines


Department of Finance
For BIR BCS/
Use Only Item: Bureau of Internal Revenue

BIR Form No.

2307 Certificate of Creditable Tax


Withheld at Source
January 2018 (ENCS)
2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)


0 9 01 2021 09 30 2 02 1
Part I – Payee Information

2 Taxpayer Identification Number (TIN)


281 - 224 - 797 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

DGV GASOLINE STATION


4 Registered Address 4A ZIP Code

SAN NICOLAS, MINALIN, PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


139 - 239 - 015 - 0 0 1
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

VISDA
VISDAFARM
TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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

PURCHASE OF GOODS WI158 12464.29 12,464.29 124.64

Total 124.64
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total - 12,464.29 124.64


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.

MANOLITO VISDA
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)

Republic of the Philippines


Department of Finance
For BIR BCS/ Bureau of Internal Revenue
Use Only Item:
BIR Form No.

2307 Certificate of Creditable Tax


Withheld at Source
January 2018 (ENCS)
2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)


0 9 01 2021 09 30 2 02 1
Part I – Payee Information

2 Taxpayer Identification Number (TIN)


000 - 338 - 458 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

PHILCEMA, INC
4 Registered Address 4A ZIP Code

1270-1330 E. Rodriguez Sr. Ave., Quezon City 1112


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


139 - 239 - 015 - 0 0 1
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

VISDA
VISDAFARM
TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 22,500.00 22,500.00 225.00

Total 225.00
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total - 22,500.00 225.00


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. 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.

MANOLITO VISDA
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)

Republic of the Philippines


Department of Finance
For BIR BCS/ Bureau of Internal Revenue
Use Only Item:
BIR Form No.

2307 Certificate of Creditable Tax


Withheld at Source
January 2018 (ENCS)
2307 01/18ENCS

Fill in all applicable spaces. Mark all appropriate boxes with an "X".

1 For the Period From (MM/DD/YYYY) To (MM/DD/YYYY)


0 9 01 2021 09 30 2 02 1
Part I – Payee Information

2 Taxpayer Identification Number (TIN)


243 - 130 - 416 - 0 1 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

INOZA FEED MILLING CORP


4 Registered Address 4A ZIP Code

179 Mariano Ponce St., Caloocan City


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN)


139 - 239 - 015 - 0 0 1
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

VISDA
VISDAFARM
TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WC158 8,357.14 8,357.14 83.57

Total 83.57
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total - 8,357.14 83.57


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.

MANOLITO VISDA
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)
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 0 8 01 2021 (MM/DD/YYYY) To 0 8 31 2021 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)


184 - 774 - 026 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

N3R GENERAL MERCHANDISE


4 Registered Address 4A ZIP Code

San Vicente, Sto. Tomas, Pampanga


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 1


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

VISDA
VISDAFARM
TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 59,328.00 59,328.00 593.28

Total 593.28
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

Total - by us, and to the best of our knowledge


We declare under the penalties of perjury that this certificate has been made in good faith, verified 59,328.00 593.28
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.

MANOLITO VISDA
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)

: 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 0 6 01 2021 (MM/DD/YYYY) To 0 6 30 2021 (MM/DD/YYYY)

Part I – Payee Information

2 Taxpayer Identification Number (TIN)


000 - 338 - 459 - 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)

AVESWINE VETERINARY PRODUCTS TRADING


4 Registered Address 4A ZIP Code

STO.ROSARIO ,MINALIN PAMPANGA


5 Foreign Address, if applicable

Part II – Payor Information

6 Taxpayer Identification Number (TIN) 139 - 239 - 015 - 0 0 1


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

VISDA
VISDAFARM
TRADING
8 Registered Address 8A ZIP Code

STA. RITA MINALIN PAMPANGA 2019


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
PURCHASE OF GOODS WI158 37,071.43 37,071.43 370.71

Total 370.71
Money Payments Subject to
Withholding of Business Tax
(Government & Private)

We declare under the penalties of perjury that this certificate has been made in good 37,071.43
Total 37,071.43
faith, verified by us, and to the best of our knowledge 370.71
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.

MANOLITO VISDA
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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