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  • TRA - 2016 (Due To BIR)

    Transféré par

    Russel Saracho
    3 vues2 pages
    TRA - 2016 (Due to BIR)

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    TRA - 2016 (Due to BIR)

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    TRA - 2016 (Due to BIR)

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    3 vues2 pages

    TRA - 2016 (Due To BIR)

    Transféré par

    Russel Saracho
    TRA - 2016 (Due to BIR)

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 2

    TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY

    DIPOLOG SCHOOL OF FISHERIES

    TAXES WITHHELD & REMITTED THRU TRA


    CY 2016

    TAXES WITHHELD TAXES REMITTED BALANCE


    MONTH
    PS MOOE TOTAL PS MOOE TOTAL PS MOOE TOTAL

    Beginning Balance - 54,099.61 1,619.26 55,718.87

    JANUARY 67,199.29 2,162.52 69,361.81 53,410.86 482.33 53,893.19 67,888.04 3,299.45 55,718.87

    FEBRUARY 68,749.29 3,833.23 72,582.52 67,199.29 2,162.52 69,361.81 69,438.04 4,970.16 82,124.00

    MARCH 67,699.29 11,549.05 79,248.34 67,699.29 3,833.25 71,532.54 69,438.04 12,685.96 80,874.09

    APRIL 66,621.17 5,973.92 72,595.09 67,199.29 7,223.83 74,423.12 68,859.92 11,436.05 79,902.78

    MAY 76,146.11 4,811.17 80,957.28 66,621.17 5,204.36 71,825.53 78,384.86 11,042.86 87,690.70

    JUNE 75,327.38 7,941.71 83,269.09 76,146.11 9,678.73 85,824.84 77,566.13 9,305.84 90,169.19

    JULY 72,571.72 6,228.91 78,800.63 75,327.38 2,931.69 78,259.07 74,810.47 12,603.06 87,408.83

    AUGUST 73,252.09 5,906.86 79,158.95 73,252.09 5,911.56 79,163.65 74,810.47 12,598.36 83,450.59

    SEPTEMBER 73,252.09 4,928.00 78,180.09 67,350.29 8,886.24 76,236.53 80,712.27 8,640.12 89,772.73

    OCTOBER 73,252.09 5,343.64 78,595.73 73,252.09 4,923.30 78,175.39 80,712.27 9,060.46 92,211.98

    NOVEMBER 70,496.43 7,769.71 78,266.14 73,252.09 5,330.46 78,582.55 77,956.61 11,499.71 83,375.09

    DECEMBER 82,508.19 1,582.67 84,090.86 82,508.19 7,663.90 90,172.09 77,956.61 5,418.48 83,375.09

    TOTAL - 867,075.14 68,031.39 935,106.53 843,218.14 64,232.17 907,450.31


    TECHNICAL EDUCATION & SKILLS DEVELOPMENT AUTHORITY
    DIPOLOG SCHOOL OF FISHERIES

    TAXES REMITTANCES (MOOE)


    CY 2016

    TAXES REMITTED
    MONTH MOOE
    TOTAL
    VAT E-VAT
    JANUARY 388.04 94.29 482.33
    FEBRUARY 1,790.50 372.02 2,162.52
    MARCH 3,178.19 655.06 3,833.25
    APRIL 5,998.89 1,224.94 7,223.83
    MAY 4,087.60 1,116.76 5,204.36
    JUNE 7,564.30 2,114.43 9,678.73
    JULY 2,431.48 500.21 2,931.69
    AUGUST 4,572.35 929.30 5,501.65
    SEPTEMBER 4,909.25 1,002.31 5,911.56
    OCTOBER 4,088.07 835.23 4,923.30
    NOVEMBER 4,428.31 902.15 5,330.46
    DECEMBER 1,328.33 342.85 1,671.18
    TOTAL - 44,765.31 10,089.55 54,854.86

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