72nd PICPA ANNUAL NATIONAL CONVENTION

BIR Form No.
Certificate of Final Tax

2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source September 2005 (ENCS)
1 For the Period
1/1/2018 1/31/2018
From To
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
000 216 074 000 000 791 472 000
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
Philippine Institute of Certified Public Accountants DEPARTMENT OF LABOR AND EMPLOYMENT
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

Metro Manila Cor. Muralla Street, Intramuros, Manila
8A Zip 9A Zip
1002
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 (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld
VAT WITHHOLDING ON PURCHASE OF SERVICES 4,000.00 200.00
Total 4,000.00 200.00

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.
RICHELDA L. BALLAD 178-037-217 Chief Accoutnant

Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name
Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
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
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.
TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory
Date of Issuance Date of Expiry Date of Issuance Date of Expiry

BIR Form No.
Republika ng Pilipinas
Certificate of Creditable Tax
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source 2307
September 2005 (ENCS)
1 For the Period

1/1/2018 1/31/2018
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
2 Taxpayer
000 216 074 000
Identification Number
3 Payee's Name Philippine Institute of Certified Public Accountants
4 Registered Address Metro Manila 4A Zip Code
5 Foreign Address 5A Zip Code
Payor Information
6 Taxpayer
000 791 472 000
Identification Number
7 Payor's Name DEPARTMENT OF LABOR AND EMPLOYMENT
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address Cor. Muralla Street, Intramuros, Manila 8A Zip Code
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)
INCOME PAYMENTS MADE BY THE
GOVERNMENT TO ITS
LOCAL/RESIDENT SUPPLIERS OF WC157 4,000.00 4,000.00 80.00
SERVICES
DV No.: 2018-01-00153
Total - 4,000.00 80.00

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.
RICHELDA L. BALLAD Chief Accountant

Payor/Payor's Authorized Representative Title/Position of Signatory
(Signature Over Printed Name)
Conforme:
Payee/Payee's Authorized Representative Date Signed

72nd PICPA ANNUAL NATIONAL CONVENTION

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BIR Form No.

Certificate of Final Tax

8 Registered Address 9 Registered Address

Total 4,000.00 200.00

RICHELDA L. BALLAD 178-037-217 Chief Accoutnant

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

1 For the Period

4 Registered Address Metro Manila 4A Zip Code

5 Foreign Address 5A Zip Code

Total - 4,000.00 80.00

RICHELDA L. BALLAD Chief Accountant

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