Scribd
Upload
334 views3 pages

eFPS Payment Details

This document is a payment detail inquiry from the Bureau of Internal Revenue of the Philippines for Power Books Inc. It shows a payment made on June 8, 2020 of 25,428.49 Philippine Pesos for the company's monthly remittance return of income taxes withheld for their employees for the month of March 2020. The payment status is authorized as successful.

Uploaded by

Poof
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
334 views3 pages

eFPS Payment Details

This document is a payment detail inquiry from the Bureau of Internal Revenue of the Philippines for Power Books Inc. It shows a payment made on June 8, 2020 of 25,428.49 Philippine Pesos for the company's monthly remittance return of income taxes withheld for their employees for the month of March 2020. The payment status is authorized as successful.

Uploaded by

Poof
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 3

8/27/2021 Payment Detail Inquiry

Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas

eFPS Payment Details


  TIN : 005 - 297 - 505 - 000
  Name : POWER BOOKS INC
  Tax Period : 03/31/2020
  Reference Number : 012000036077559
  Tax Type : WC - Monthly Remittance Return of Income Taxes Withheld on Compensation

Payment Transaction Number : 204621887


Date : 06/08/2020
Cash Amount Paid : 25,428.49
Bank : 002000 - BPI
Bank
Origin Amount Number Date Status Message CBR BCS No.
Code
60 - Details of Payment
were redirected to the
Pending Online
002000 25,428.49 - Unknown corresponding Bank. 59985
Confirmation
Please verify with your
Bank.
Batch Confirmation 002000 25,428.49 ELY06082020101761658 06/09/2020 Authorized 0 - Successful 59985
Batch Acknowledgment 002000 25,428.49 ELY06082020101761658 06/09/2020 Authorized 0 - Successful 59985

  Total Payments (Successful/Unsuccessful): 25,428.49


  Total Payments (Successful)
: 25,428.49
Print Close

https://efps.bir.gov.ph/efps-war/faces/EFPSWeb_war/payment/PaymentDetails.xhtml 1/1
8/27/2021 || BIR Form No. 1601-C ||

Guidelines and Instructions


| Help

Reference
No: 012000036077559

Date Filed: June 08, 2020 05:24 PM

Batch Number : 2004172524

PSOC:
   
PSIC: 5235

BIR Form No. Monthly Remittance Return


1601-C of Income Taxes Withheld
on Compensation
January 2018 (ENCS)
Page 1

2
Amended Return? 3 Any
Taxes Withheld?
1 For
the Month (MM/YYYY) 4 No. of
Sheets Attached
  5
A T
C        WW010
    03 - March
2020     0
     
Yes No Yes No

Part I B a c k g r o u n d  I n f o r m a
t i o n

6 TIN 005 297 505 000  7 RDO Code 041

8
Withholding Agent's Name
(Last Name, First Name, Middle Name for Individuals)
/(Registered Name for Non-Individuals)  
  POWER BOOKS INC
9
Registered Address 9A
Zip Code  
  QUAD ALPHA CENTRUM 125 PIONEER ST MANDALUYONG CITY   1550
 
10 Contact Number       813-06-73 11
Category
of Withholding Agent  
 
Private Government

12 Email Address       taxesncompliance@nationalbookstore.com.ph

13Are you availing of tax relief under Special Law of International Tax Treaty?
 
13A    If yes, specify
Yes No

Part II - Computation of Tax


14 Total Amount of Compensation 1,983,628.41
Less: Non Taxable Compensation
15 Statutory Minimum Wage (MWEs) 275,531.85
16 Holiday Pay, Overtime Pay, Night Shift Differential 0.00
Pay, Hazard Pay (Minimum Wage Earner)
17 13th Month Pay and Other Benefits 0.00
18 De Minimis Benefits 0.00
19 SSS, GSIS, PHIC, HDMF Mandatory Contributions 0.00
and Union Dues (employee's share only)
20 Other Non-Taxable 466,067.13
Compensation (specify)
21 Total Non-Taxable Compensation (Sum of Items 15 to 741,598.98
20)
22 Total Taxable Compensation (Item 14 Less Item 21) 1,242,029.43
23 Less: Taxable compensation not subject to withholding tax (for 0.00
employees, other than MWEs, receiving P250,000 and below for
the year)
24 Net Taxable Compensation 1,242,029.43

https://efps.bir.gov.ph/efps-war/EFPSWeb_war/forms/1601C/1601c_v3.xhtml 1/2
8/27/2021 || BIR Form No. 1601-C ||
25 Total Taxes Withheld 25,428.49
26 Add/(Less): Adjustment of Taxes Withheld from 0.00
Previous Month/s (From Part IV-Schedule 1, Item 4)
27 Tax Required to be Withheld for Remittance 25,428.49
28 Less: Tax Remitted in Return Previously Filed, if this is 0.00
an amended return
29 Other Remittances Made 0.00
(specify)
30 Total Tax Remittances Made (Sum of Items 28 and 0.00
29)
31 Tax Still Due/(Over-remittance) (Item 27 Less Item 30) 25,428.49
Add: Penalties 32 Surcharge 0.00
  33 Interest 0.00
  34 Compromise 0.00
  35 Total Penalties (Sum of Items 32 0.00
to 34)
36 TOTAL AMOUNT STILL DUE/(Over-remittance) (Sum 25,428.49
of Items 31 and 35)
Part IV - Schedule
Schedule 1
Adjustment of Taxes Withheld on Compensation For Previous Months
more...
Previous Month/s
Date Paid (2) (MM/DD/YYYY) Bank Validation/ROR No. (3) Bank Code (4)
(MM/YYYY)

Section A Continuation
Tax Paid(Excluding Penalties) for the
Should Be Tax Due for the Month Year (6) 7 Adjustments (7 = 6 - 5)
Month/Year (5)

0.00 0.00 0.00


0.00 0.00 0.00
0.00 0.00 0.00

26 Total Amount(total 7a plus 7b)   0.00

 Attachments  
 
Add Attachment
    
Remove Attachment
 

Print
 
Payment Details
 
Proceed to Payment

[ BIR Main
| Tax Return Inquiry
|
User Menu
| Guidelines and Instructions
|
Help
]

https://efps.bir.gov.ph/efps-war/EFPSWeb_war/forms/1601C/1601c_v3.xhtml 2/2

You might also like