{"text_format":"3","workbook":"xls","n_sheets":1,"sheets":["Sheet1"],"not_rendered":{"images":4,"macros":1,"external_links":1,"defined_names":1},"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"Sheet1","index":0,"n_rows":139,"n_cols":32,"rows_kept":139,"merged":[[136,0,136,34],[137,0,137,34],[138,0,138,34]],"flags":["formulas_cached_only"]}
["(To be filled up by the BIR)"]
[null,"DLN:",{"$nulls":22},"PSOC:",{"$nulls":5},"PSIC:"]
[{"$nulls":25}," "]
[]
[]
[]
[]
[{"$nulls":31}," "]
["  Fill in all applicable spaces. Mark all appropriate boxes with an “X”."]
["1","For the Year",{"$nulls":10},"2","Amended Return?",{"$nulls":10},"3","No of Sheets Attached"]
[null,"(YYYY)",{"$nulls":18},"Yes",null,null,"   No"]
["Part I",{"$nulls":3},"B a c k g r o u n d    I n f o r m a t i o n"]
["4","TIN",{"$nulls":15},"5","RDO Code",{"$nulls":4},"        6  Line of Business/"]
[{"$nulls":23},"               Occupation"]
["7","Withholding Agent/Payor's Name",{"$nulls":9},"(Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)",{"$nulls":17},"8  Telephone No."]
[]
[]
["9","Registered Address",{"$nulls":27},"10   Zip Code"]
[]
[]
["11","Category of Withholding  Agent",{"$nulls":10}," Private",{"$nulls":3},"Government"]
[]
["Part II",null,null,"S  u  m  m  a  r  y     o  f     R  e  m i  t  t  a  n  c  e  s"]
["Schedule  1",{"$nulls":4},"Remittance per BIR Form No. 1601 - E"]
[{"$nulls":3},"DATE OF ",{"$nulls":3},"NAME OF BANK/BANKCODE/",{"$nulls":8},"                     TAXES",{"$nulls":11},"TOTAL AMOUNT"]
["MONTH",null,null,"REMITTANCE",{"$nulls":3},"ROR NO., IF ANY",{"$nulls":8},"                  WITHHELD",{"$nulls":6},"                       PENALTIES",{"$nulls":4},"REMITTED"]
["JAN"]
["FEB"]
["MAR"]
["APR"]
["MAY"]
["JUN"]
["JUL"]
["AUG"]
["SEPT"]
["OCT"]
["NOV"]
["DEC"]
[]
["Total"]
["Schedule  2",{"$nulls":4},"Remittance per BIR Form No. 1606"]
[{"$nulls":3},"DATE OF ",{"$nulls":3},"NAME OF BANK/BANKCODE/",{"$nulls":8},"              TAXES",{"$nulls":11},"TOTAL AMOUNT"]
["MONTH",null,null,"REMITTANCE",{"$nulls":3},"ROR NO., IF ANY",{"$nulls":8},"             WITHHELD",{"$nulls":7},"PENALTIES",{"$nulls":3},"REMITTED"]
["JAN"]
["FEB"]
["MAR"]
["APR"]
["MAY"]
["JUN"]
["JUL"]
["AUG"]
["SEPT"]
["OCT"]
["NOV"]
["DEC"]
[]
["Total"]
["Part III",null,"ALPHABETICAL LISTS OF PAYEES (Format Only)"]
["Schedule 3",{"$nulls":3},"ALPHALIST OF OTHER PAYEES WHOSE INCOME PAYMENTS ARE EXEMPT FROM WITHHOLDING TAX  BUT SUBJECT TO INCOME TAX (Reported Under Form 2304)"]
["SEQ",null,"           Taxpayer",{"$nulls":5},"NAME OF PAYEES",{"$nulls":9},"ATC",null,null,"NATURE OF INCOME",{"$nulls":5},"AMOUNT OF INCOME"]
["NO.",null,"      Identification",{"$nulls":5},"(Last Name, First Name, Middle Name for",{"$nulls":12},"PAYMENT",{"$nulls":5},"PAYMENT"]
[null,null,"     Number (TIN)",{"$nulls":5},"Individuals, complete name for Non-individuals)"]
["(1)",null,"          (2)",{"$nulls":5},"(3)",{"$nulls":9},"(4)",null,null,"(5)",{"$nulls":5},"           (6)"]
[{"$nulls":27},"P"]
{"$rows_empty":9}
[null,"I declare,   under    the  penalties   of perjury   that this return has been made in  good faith,   verified   by  me, and to the",{"$nulls":26},"Stamp of Receiving Office"]
["best  of  my   knowledge  and belief, is  true and correct, pursuant  to the provisions of the National Internal  Revenue  Code,  ",{"$nulls":27},"and Date of Receipt"]
["as amended, and the regulations issued under authority thereof."]
[]
[]
[null,null,"12",{"$nulls":18},"13"]
[{"$nulls":3},"Taxpayer/Authorized Agent Signature over Printed Name",{"$nulls":18},"Title/Position of Signatory"]
{"$rows_empty":10}
[{"$nulls":26},"BIR Form 1604-E (ENCS)-Page 2"]
["Schedule 4",{"$nulls":3},"Alphalist of Payees Subject to Expanded Withholding Tax (reported under Form 2307)"]
["SEQ",null,"   TAXPAYER",{"$nulls":4},"NAME OF PAYEES",{"$nulls":6},"ATC",null,null,"NATURE OF INCOME",{"$nulls":5},"             AMOUNT OF INCOME",{"$nulls":4}," RATE OF ",null,null,"AMOUNT OF TAX"]
["NO. ",null,"IDENTIFICATION",{"$nulls":4},"(Last Name, First Name,",{"$nulls":9},"PAYMENT",{"$nulls":5},"                        PAYMENT",{"$nulls":4},"     TAX",null,"    WITHHELD"]
[null,null,"NUMBER (TIN)",{"$nulls":4},"Middle Name for Individuals,",{"$nulls":9},"  (Refer to BIR Form No.1601-E/1606)"]
[{"$nulls":7},"complete name for Non-individuals)"]
["(1)",null,"       (2)",{"$nulls":6},"      (3)",{"$nulls":4},"     (4)",{"$nulls":3},"         (5)",{"$nulls":4},"                              (6)",{"$nulls":4},"(7)",null,null,"  (8)"]
{"$rows_empty":34}
["Total"]
["Note:  For Schedule 3 prepare a separate schedule for foreign nationals/payees indicating their foreign address"]
["           Attach additional sheets, if necessary"]
[]
[]
["BIR Form No. 1604-E - Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments"]
["Exempt From Withholding Tax"]
["Guidelines and Instructions"]