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Certificate of Creditable Tax Withheld at Source: BIR Form No

This document is a Certificate of Creditable Tax Withheld at Source issued by AL AND BW FOOD FRANCHISE CORP. to Zenith Foods Corp. for the period of September 2021 to March 2022. It details income payments of PHP 172,136.34 subject to expanded withholding tax and PHP 1,721.37 in taxes withheld for the quarter. Both the payor and payee declare that the information provided is true and correct according to Philippine tax law.

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Mang Inasal Accounting
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296 views1 page

Certificate of Creditable Tax Withheld at Source: BIR Form No

This document is a Certificate of Creditable Tax Withheld at Source issued by AL AND BW FOOD FRANCHISE CORP. to Zenith Foods Corp. for the period of September 2021 to March 2022. It details income payments of PHP 172,136.34 subject to expanded withholding tax and PHP 1,721.37 in taxes withheld for the quarter. Both the payor and payee declare that the information provided is true and correct according to Philippine tax law.

Uploaded by

Mang Inasal Accounting
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
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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 9 0 1 2 0 2 1 (MM/DD/YYYY) To 0 9 3 0 2 0 2 1 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 2 1 8 6 6 4 4 0 4 0 0 0

3 Payee's Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
Zenith Foods Corp

4 Registered Address 4A ZIP Code


Carmelray lndustrial Park 1 llntegrity Avenue, Canlubang, Ca,Laguna 4 0 2 7

5 Foreign Address, if applicable


.

Part II - Payor Information


6 Taxpayer Identification No. (TIN) 0 1 0 2 6 2 9 5 3 0 0 0

7 Payor's Name (Last Name, First Name, Middle Name for Individual OR Registered Name for Non-Individual)
AL AND BW FOOD FRANCHISE CORP.

8 Registered Address 8A ZIP Code


Blue Wave Marikina Sumulong Highway Cor Gil Fernando Ave., Sto Nino Marikina Ci 1 8 0 0

Part III - Details of Monthly Income Payments and Taxes Withheld


Income Payments Subject to Expanded AMOUNT OF INCOME PAYMENTS Tax Withheld for the
Withholding Tax ATC 1st Month of the 2nd Month of the 3rd Month of the Total Quarter
Quarter Quarter Quarter

1% - PY'T TOP 20K TO SUPP.OF GOODS WC158 172,136.34 172,136.34 1,721.37

Total 172,136.34 172,136.34 1,721.37


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

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:

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)

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