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["SCHEDULES OF ALPHANUMERIC TAX CODES"]
["NATURE OF INCOME PAYMENT",{"$nulls":14},"TAX","A T C",null,null,"NATURE OF INCOME PAYMENT",{"$nulls":13},"TAX","A T C"]
[{"$nulls":15},"RATE","IND",null,"CORP",{"$nulls":14},"RATE","IND","CORP"]
["EWT- professional/talent fees paid to juridical persons/individuals ",{"$nulls":14},"10%","WI 010",null,"WC 010","EWT- gross commission or service fees of custom, insurance, stock, real estate,",{"$nulls":13},"10%","WI 140","WC 140"]
["          ","   (lawyers, CPAs, etc.)",{"$nulls":18},"   immigration & commercial brokers & fees of agents of professional entertainers"]
["EWT- professional entertainers-",{"$nulls":14},{"v":0.1,"d":"10%"},"WI 020",null,null,"EWT- payments for medical practitioners through a duly registered professional partnership",{"$nulls":13},"10%","WI 141"]
["   ","- if the current year's gross income does not exceed P720,000.00",{"$nulls":17},"EWT- payments for medical/dental /veterinary services thru hospitals/clinics/",{"$nulls":13},"10%","WI 151"]
[null,"- if the current year's gross income exceeds P720,000.00",{"$nulls":13},{"v":0.2,"d":"20%"},"WI 021",{"$nulls":3},"   health maintenance organizations, including direct payments to service providers"]
["EWT- professional athletes-",{"$nulls":14},"10%","WI 030",null,null,"EWT- payments to partners of general professional partnerships",{"$nulls":13},"10%","WI 152"]
[null,"- if the current year's gross income does not exceed P720,000.00",{"$nulls":17},"EWT- payments made by credit card companies",{"$nulls":13}," 1% of 1/2","WI 156","WC 156"]
[null,"- if the current year's gross income exceeds P720,000.00",{"$nulls":13},"20%","WI 031",null,null,"EWT-  payments made by government offices on their local purchase of goods",{"$nulls":13},"2%","WI 157","WC 157"]
["EWT- movie, stage, radio, television and musical directors-",{"$nulls":14},{"v":0.1,"d":"10%"},"WI 040",{"$nulls":3},"   & services from local/resident suppliers"]
[null,"- if the current year's gross income does not exceed P720,000.00",{"$nulls":17},"EWT-  Income   payments   made by top 10,000  private corporations to",{"$nulls":13},{"v":0.01,"d":"1%"},"WI 158","WC 158"]
[null,"- if the current year's gross income exceeds P720,000.00",{"$nulls":13},"20%","WI 041",{"$nulls":3},"   their local/resident supplier of goods"]
["EWT- management and technical consultants",{"$nulls":14},"10%","WI 050",null,null,"EWT-  Income   payments   made by top 10,000  private corporations to",{"$nulls":13},"2%","WI 160","WC 160"]
["EWT- bookkeeping agents and agencies",{"$nulls":14},"10%","WI 060",{"$nulls":3},"   their local/resident supplier of services"]
["EWT- insurance agents and insurance adjusters",{"$nulls":14},"10%","WI 070",null,null,"EWT- additional payments to government personnel from importers, shipping",{"$nulls":13},{"v":0.15,"d":"15%"},"WI 159"]
["EWT- other recipient of talent fees-",{"$nulls":14},"10%","WI 080",{"$nulls":3},"   and airline companies or their agents for  overtime services"]
[null,"- if the current year's gross income does not exceed P720,000.00",{"$nulls":17},"EWT-  commission,rebates, discounts & other similar considerations paid/granted to",{"$nulls":13},{"v":0.1,"d":"10%"},"WI 515","WC 515"]
[null,"- if the current year's gross income exceeds P720,000.00",{"$nulls":13},"20%","WI 081",null,null,"               ","   independent & exclusive distributors, medical/technical & sales representatives"]
["EWT- fees of directors who are not employees of the company",{"$nulls":14},"20%","WI 090",{"$nulls":3},"   & marketing agents & sub-agents of multi-level marketing companies"]
["EWT- rentals : real/personal properties, poles,satellites & transmission ",{"$nulls":14},{"v":0.05,"d":"5%"},"WI 100",null,"WC 100","EWT - Gross payments to embalmers by funeral companies",{"$nulls":13},"1%","WI 530"]
[null,"   facilities, billboards",{"$nulls":17},"EWT - payments made by pre-need companies to funeral parlors ",{"$nulls":13},"1%","WI 535","WC 535"]
["EWT- cinematographic film rentals",{"$nulls":14},"5%","WI 110",null,"WC 110","EWT- Tolling fee paid to refineries",{"$nulls":13},"5%","WI 540","WC 540"]
["EWT- prime contractors/sub-contractors",{"$nulls":14},{"v":0.02,"d":"2%"},"WI 120",null,"WC 120","EWT- Income payments made to suppliers of agricultural products",{"$nulls":13},{"v":0.01,"d":"1%"},"WI 610","WC 610"]
["EWT- income distribution to beneficiaries of estates & trusts",{"$nulls":14},"15%","WI 130",null,null,"EWT- Income payments on purchases of minerals, mineral products & quarry resources",{"$nulls":13},{"v":0.01,"d":"1%"},"WI 630","WC 630"]
{"$rows_empty":15}
[{"$nulls":16},"  "]

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["(To be filled up by the BIR)"]
[null,"DLN:",{"$nulls":26}," PSIC:"]
[{"$nulls":25}," "]
[]
[]
[]
[]
[{"$nulls":31}," "]
[]
[]
["  Fill in all applicable spaces. Mark all appropriate boxes with an “X”."]
["1","For the Month ",{"$nulls":12},"2","Amended Return?",{"$nulls":4},"  3 No. of  Sheets Attached",{"$nulls":4},"4  Any Taxes Withheld?"]
[null,"(MM / YYYY)",{"$nulls":14},"       Yes",null,null,"  No",{"$nulls":9},"  Yes",{"$nulls":3}," No"]
["Part I",{"$nulls":3},"B a c k g r o u n d    I n f o r m a t i o n"]
["5","TIN",{"$nulls":15},"6","RDO Code",{"$nulls":4},"          7  Line of Business"]
[]
["8","Withholding Agent's Name",{"$nulls":7},"(Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)",{"$nulls":19},9,"Telephone Number"]
[]
[]
[10,"Registered Address",{"$nulls":27},"11   Zip Code"]
[]
[]
["12","Category of Withholding Agent",{"$nulls":9},13,"Are there payees availing of tax relief under special law or international tax treaty?"]
[{"$nulls":3},"Private",null,null,"  Government",{"$nulls":6},"   Yes",null,null,"    No",null,null,"If yes, specify"]
[]
["Part II",null,"Computation of Tax"]
["NATURE OF INCOME PAYMENT",{"$nulls":16},"A T C",null,null,"TAX BASE",{"$nulls":3},"TAX",null,"TAX REQUIRED"]
[{"$nulls":24},"RATE",null,"TO BE WITHHELD"]
{"$rows_empty":22}
["14","Total Tax Required to be Withheld and Remitted ",{"$nulls":23},"14",0]
["15","    Less: Tax Remitted in Return Previously Filed, if this is an amended return",{"$nulls":21}," ",null,"15"]
["16","Tax  Still Due/(Overremittance)",{"$nulls":23},"16"]
["17","    Add:  Penalties",{"$nulls":4},"    Surcharge",{"$nulls":6},"                Interest",{"$nulls":6},"                Compromise"]
[{"$nulls":3},"    17A",{"$nulls":7},"   17B",{"$nulls":7},"     17C",{"$nulls":4},"    17D"]
["18","Total Amount Still Due/(Overremittance) (Sum of Items 16  & 17D)",{"$nulls":23},"18"]
[]
["       I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge, and belief,"]
["  is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof."]
[]
[null,null,"19",{"$nulls":16},"        20"]
[{"$nulls":3},"President/Vice President/Authorized Representative/Tax Agent",{"$nulls":17},"Treasurer/Asst. Treasurer/Authorized Representative"]
[{"$nulls":3},"(Signature Over Printed Name)",{"$nulls":17},"(Signature Over Printed Name)"]
[]
[]
[{"$nulls":3},"Title/Position of Signatory",{"$nulls":17},"Title/Position of Signatory"]
[]
[]
[{"$nulls":3},"TIN of Tax Agent (if applicable)",{"$nulls":17},"Tax Agent Accreditation No./Date of Accreditation (if applicable)"]
["Part III",null,"Details of Payment",{"$nulls":26},"Stamp of Receiving "]
[{"$nulls":4},"   Drawee Bank/",{"$nulls":11},"        Date",{"$nulls":12},"Office and "]
["Particulars",{"$nulls":3},"        Agency",{"$nulls":5},"             Number",{"$nulls":4},"     MM",null,"DD         YYYY",{"$nulls":5},"            Amount",{"$nulls":5},"Date of Receipt"]
["21 Cash/Bank ",{"$nulls":20},"  21"]
["        Debit Memo"]
["22 Check       22A",{"$nulls":7},"   22B",{"$nulls":5},"  22C",{"$nulls":6},"  22D"]
[]
["23 Others      23A",{"$nulls":7},"   23B",{"$nulls":5},"  23C",{"$nulls":6},"  23D"]
[]
["Machine Validation/Revenue Official Receipt Details (If not filed with the bank)"]