Period From 01/01/2019
To 01/31/2019
Payee CODE ABC
TIN 123456789
branch code 00000
Registered Name ABC CORPORATION
Registered Address ABCDEF STREET
ZIP Code 1234
Registered Signatory JUAN DELA CRUZ
Position
Payor CODE XYZ
TIN 987654321
branch code 00000
Registered Name XYZ INCORPORATED
Registered Address UVWXYZ STREET
ZIP Code 4321
Registered Signatory JOHN DOE
WITHHOLDING TAX COMPUTATION
LINE ATC 1ST MONTH 2ND MONTH 3RD MONTH RATE EWT
1.00 WC160 654,321.00 2% 13,086.42
2.00 0% -
rate 1st line
Rentals: 2ndorline
On gross property
rental in
lease
excess
forused
the 3rd
of Ten line
in business
Thousand 4th
inline
which
or
Pesos which
the payor
has no
or equity;
obligor poles, satellites
WC100 5% continued use or possession
(P10,000)
Rentals: On gross property annually
rental or in of
lease personal
excess has
and
forused
thenot
of Tenreal
taken
property
title
in business transmission
Thousandwhich
oror is
Pesos not
in which taking
facilities
the payor title,
has no and billboards
or equity;
obligor poles,
WI100 5% continued use or possession
(P10,000) annually
of personal
has
and
notreal
taken
property
titlesatellites
or is nottransmission
taking title, facilities and billboards
WC120 2% Income PaymentsCertain Contractors
WC158 1% Income Paymentsto their local/res other than those withholding tax
WC160 2% Income Paymentsto their local/res other than those withholding tax
WV010 2% Final WithholdingPurchases of Goods
01 01 2019
01 31 2019
01/01/19
01/31/19
no equity; poles, satellites
cilities and billboards
no equity; poles,
mission facilities and billboards
TARLAC MAC ENTERPRISES, INC.
TIN LIBRARY
BRANCH
CODE TIN TAXPAYER REGISTERED NAME
CODE
ABC 123456789 00000 ABC CORPORATION
XYZ 987654321 00000 XYZ INCORPORATED
ZIP
REGISTERED ADDRESS CODE
ABCDEF STREET 1234
UVWXYZ STREET 4321
REGISTERED SIGNATORY/POSITION/TIN
JUAN DELA CRUZ
JOHN DOE
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 1 0 1 2 0 1 9 (MM/DD/YYYY) To 0 1 3 1 2 0 1 9 (MM/DD/YYYY)
Part I – Payee Information
2 Taxpayer Identification Number (TIN) 1 2 3 - 4 5 6 - 7 8 9 - 0 0 0 0 0
3 Payee’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
ABC CORPORATION
4 Registered Address 4A ZIP Code
ABCDEF STREET 1 2 3 4
5 Foreign Address, if applicable
Part II – Payor Information
6 Taxpayer Identification Number (TIN) 9 8 7 - 6 5 4 - 3 2 1 - 0 0 0 0 0
7 Payor’s Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
XYZ INCORPORATED
8 Registered Address 8A ZIP Code
UVWXYZ STREET 4 3 2 1
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
Income Payments made by top withholding agents WC160 654,321.00 654,321.00 13,086.42
to their local/resident supplier of services
other than those covered by the rates of
withholding tax
Total 654,321.00 654,321.00 13,086.42
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.
JOHN DOE
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:
JUAN DELA CRUZ
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)
