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Reference No: 021700018296471
Date Filed: January 15, 2017 03:56 PM
Batch Number : 1754123544
BIR Form No.
Republika ng Pilipinas Monthly Remittance Return 1601E
Kagawaran ng Pananalapi
Kawanihan ng Rentas of Creditable Income Taxes
February 2007
Internas (ENCS)
Withheld (Expanded)
(Except for transaction involving onerous transfer
of real property classified as ordinary asset)
Part I B a c k g r o u n d I n f o r m a t i o n
8 Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals) /(Registered Name for NonIndividuals) 9 Telephone Number
ROSOPA, RUEL RACADAG 09069793518
10 Registered Address 11 Zip Code
B1 L2 GMA CENTRAL MARKET POBLACION CAVITE 4117
Are there payees availing of tax relief under Special Law or
12 Category of Withholding Agent 13 International Tax Treaty?
If yes, Specify
Part II C o m p u t a t i o n o f T a x
TAX RATE TAX REQUIRED TO
NATURE OF INCOME PAYMENT ATC TAX BASE
(%) BE WITHHELD
EWT RENTALS (CORP.) WC100 63,650.00 5.00 3,182.50
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