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Schedule of Taxes and Licenses Paid - Year 2019

This document provides a schedule of taxes and licenses paid by Rhodora Capinpin for her business Velocity Care Manpower Services in 2019. It details payments made to the BIR for income tax totaling ₱114,571.19 as well as business license fees paid to the city government of Naga totaling ₱5,676.50, bringing the total paid to ₱120,247.69. It also lists salaries, operating expenses, and gross receipts for the business for the year.

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1K views2 pages

Schedule of Taxes and Licenses Paid - Year 2019

This document provides a schedule of taxes and licenses paid by Rhodora Capinpin for her business Velocity Care Manpower Services in 2019. It details payments made to the BIR for income tax totaling ₱114,571.19 as well as business license fees paid to the city government of Naga totaling ₱5,676.50, bringing the total paid to ₱120,247.69. It also lists salaries, operating expenses, and gross receipts for the business for the year.

Uploaded by

cris gerard trinidad
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
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SCHEDULE OF TAXES AND LICENSES PAID - YEAR 2019

NAME OF TAXPAYER TANDAAN, RHODORA CAPINPIN


T.I.N 177-528-377-000
BUSINESS NAME VELOCITY CARE MANPOWER SERVICES
BUSINESS ADDRESS MAOGMA ST., VILMAR HOMES SUBD., CALAUAG, NAGA CITY

I. BIR TAX PAYMENT


2019 AMOUNT DATE PAID BANK PLACE
0605 ARF 500.00 1/31/2019 MBTC NAGA CITY
1ST QTR 28,944.94 4/25/2019 EFPS/MBTC NAGA CITY
2ND QTR 25,763.40 7/24/2019 EFPS/MBTC NAGA CITY
3RD QTR 18,874.80 10/17/2019 EFPS/MBTC NAGA CITY
4TH QTR 40,488.05 1/25/2020 EFPS/MBTC NAGA CITY
TOTAL 114,571.19

II. BUSINESS LICENSES


PARTCULARS 2019 AMOUNT OR NO. DATE PAID PLACE
MAYORS PERMIT 5,552.50 6147748 1/21/2019 BFP-NAGA CITY
BFP FEES 124.00 1871861 1/21/2019 BFP-NAGA CITY
TOTAL 5,676.50

TOTAL 120,247.69

SALARIES 3,569,181.00
GASOLINE & OIL 42,502.00
TEL. LIGHT & WATER 58,094.00
SUPPLIES 9,428.00
TRANSPORTATION 11,880.00
NON-VAT REGISTERED TP

GROSS RECEIPTS

964,831.00
858,780.09
1,153,424.39
2,488,430.29
5,465,465.77

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