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{"sheet":"2306pg1","index":0,"n_rows":99,"n_cols":32,"rows_kept":99,"merged":[[0,0,0,34],[1,0,1,34],[2,0,2,34],[7,0,8,0],[7,1,8,4],[7,6,8,7],[7,18,8,21],[7,22,8,22],[7,23,8,23],[7,31,8,34],[9,0,9,34],[10,0,11,0],[10,1,11,11],[21,0,21,34],[22,0,23,0],[22,1,23,11],[30,0,30,34],[31,0,31,15],[31,16,31,20],[31,21,31,26],[31,27,31,34],[32,0,32,15],[32,16,32,20],[32,21,32,26],[32,28,32,34],[33,16,33,20],[33,21,33,26],[33,28,33,34],[34,0,34,15],[34,16,34,20],[34,21,34,26],[34,28,34,34],[35,0,35,15],[35,16,35,20],[35,21,35,26],[35,28,35,34],[36,0,36,15],[36,16,36,20],[36,21,36,26],[36,28,36,34],[37,0,37,15],[37,16,37,20],[37,21,37,26],[37,28,37,34],[38,0,38,15],[38,16,38,20],[38,21,38,26],[38,28,38,34],[39,0,39,15],[39,16,39,20],[39,21,39,26],[39,28,39,34],[40,0,40,15],[40,16,40,20],[40,21,40,26],[40,28,40,34],[41,0,41,15],[41,16,41,20],[41,21,41,26],[41,28,41,34],[42,0,42,15],[42,16,42,20],[42,21,42,26],[42,28,42,34],[43,0,43,15],[43,16,43,20],[43,21,43,26],[43,28,43,34],[44,0,44,15],[44,16,44,20],[44,21,44,26],[44,28,44,34],[45,0,45,15],[45,16,45,20],[45,21,45,26],[45,28,45,34],[46,0,46,15],[46,16,46,20],[46,21,46,26],[46,28,46,34],[47,0,47,15],[47,16,47,20],[47,21,47,26],[47,28,47,34],[48,0,48,15],[48,16,48,20],[48,21,48,26],[48,28,48,34],[49,0,49,15],[49,16,49,20],[49,21,49,26],[49,28,49,34],[50,0,50,15],[50,16,50,20],[50,21,50,26],[50,28,50,34],[51,16,51,20],[51,21,51,26],[51,28,51,34],[59,30,59,32],[60,1,60,25],[64,0,64,34],[66,1,66,15],[66,18,66,22],[69,30,69,32],[70,1,70,25],[74,0,74,34],[80,1,80,33],[81,1,81,32],[90,0,90,33],[93,1,93,33],[94,1,94,32],[100,1,100,7],[100,10,100,15],[100,30,100,34],[101,17,101,28],[103,1,103,15],[103,30,103,34]],"flags":["formulas_cached_only"]}
["Republic of the Philippines"]
["Department of Finance"]
["Bureau of Internal Revenue"]
[]
[{"$nulls":11}," "]
[]
[]
[1,"For the Period",{"$nulls":4},"From",{"$nulls":15},"To",{"$nulls":8},"(MM/DD/YYYY)"]
[]
["Part I - Income Recipient/Payee Information"]
[2,"Taxpayer Identification Number (TIN)"]
[]
[3,"Payee's Name  (Last Name, First Name,  Middle Name for Individuals OR Registered Name for Non-Individual)"]
[]
[]
[4,"Registered Address",{"$nulls":29},"4A Zip Code"]
[]
[]
[5,"Foreign Address, if applicable",{"$nulls":25},"5A ICR No. (For Alien Payee Only)"]
[]
[]
["Part II - Withholding Agent/Payor Information"]
[6,"Taxpayer Identification Number (TIN)"]
[]
[7,"Payor's Name  (Last Name, First Name,  Middle Name for Individual OR Registered Name of Non-Individual)"]
[]
[]
[8,"Registered Address",{"$nulls":29},"8A Zip Code"]
[]
[]
["Part III - Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)"]
["Nature of Income Payment",{"$nulls":15},"A T C",{"$nulls":4},"Amount of Payment",{"$nulls":5},"Tax Withheld"]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
[" "]
["Total",{"$nulls":20},0,{"$nulls":6},0]
[null,null,"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 "]
[null," 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"]
[null,"the processing of our information as contemplated under the \"Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes."]
[{"$nulls":26},"Date Signed (MM/DD/YYYY)"]
[]
[]
[]
[null,"Signature Over Printed Name of Payor/Payor's Authorized Representative/Tax Agent"]
[null,"(Indicate Title / Designation and TIN"]
["Tax Accreditation No./",{"$nulls":15},"Date of Issue",{"$nulls":8},"Date of Expiry"]
["Attorney's Roll No. ",{"$nulls":15},"(MM/DD/YYYY)",{"$nulls":8},"(MM/DD/YYYY)"]
["(if applicable)"]
["CONFORME:"]
[{"$nulls":26},"Date Signed (MM/DD/YYYY)"]
[]
[]
[]
[null,"Signature Over Printed Name of Payee/Payee's Authorized Representative/ Tax Agent"]
[null,"(Indicate Title / Designation and TIN"]
["Tax Accreditation No./",{"$nulls":15},"Date of Issue",{"$nulls":8},"Date of Expiry"]
["Attorney's Roll No. ",{"$nulls":15},"(MM/DD/YYYY)",{"$nulls":8},"(MM/DD/YYYY)"]
["(if applicable)"]
["To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)"]
[null,"We declare, under the penalties of perjury, that the information herein stated are reported under BIR Form No. 1600 which have been filed with the Bureau of"]
[null,"Internal Revenue."]
[]
[]
[]
[null,"Signature Over Printed Name of Payor/Payor's Authorized Representative/Tax Agent"]
[null,"(Indicate Title / Designation and TIN"]
["Tax Accreditation No./",{"$nulls":15},"Date of Issue",{"$nulls":8},"Date of Expiry"]
["Attorney's Roll No. ",{"$nulls":15},"(MM/DD/YYYY)",{"$nulls":8},"(MM/DD/YYYY)"]
["(if applicable)"]
[null,"We declare under the penalties of perjury that we are qualified under substituted filing of Percentage Tax/Value-Added Tax Returns (BIR Form 2551 Q/2550M/Q),"]
["since we have only one payor from whom we earn our income; that, in accordance with RR 14-2003, we have availed of the Optional Registration under the 3% Final"]
["Percentage Tax Withholding/12% Final VAT Withholding in lieu of the 3% Percentage Tax/12% VAT in order to be entitled to the privileges accorded by the Substituted"]
["Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid Regulations; that, this Declaration is sufficient authority of the withholding agent to"]
["withhold 3% Final Percentage Tax/12% Final VAT from our sale of goods and/or services."]
[]
[]
[]
[null,"Signature Over Printed Name of Payee/Payee's Authorized Representative/Tax Agent"]
[null,"(Indicate Title / Designation and TIN"]
["Tax Accreditation No./",{"$nulls":15},"Date of Issue",{"$nulls":8},"Date of Expiry"]
["Attorney's Roll No. ",{"$nulls":15},"(MM/DD/YYYY)",{"$nulls":8},"(MM/DD/YYYY)"]
["(if applicable)"]
["* NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)"]

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[]
["SCHEDULES OF ALPHANUMERIC TAX CODES"]
["Nature of Income Payment",null,"A T C "]
[null,null,"IND","CORP"]
["Income Tax"]
["     Fringe Benefit"]
[1,"Alien individual  employed by OBU's, Foreign Petroleum Service Contractors, & Subcontractors,","WF 320"]
[null,"     & by Regional or Area Headquarters & Regional Operating Headquarters of Multinational Co.,"]
[null,"      including any of its Filipino employees occupying the same position"]
[2,"Payment of fringe benefits to Non-Resident Alien Not Engaged in Trade or Business (NRAETB)","WF 330"]
[3,"Employees other than rank and file (Fringe Benefit Tax)","WF 360"]
["     Interest/Yield from Bank Deposits/Deposit Substitutes/Government Securities"]
[4,"Saving  Deposit","WI 161","WC 161"]
[5,"Time Deposit","WI 161","WC 161"]
[6,"Government Securities","WI 162","WC 162"]
[7,"Deposit Substitutes/Others","WI 163","WC 163"]
[8,"Foreign Currency Deposits","WI 170","WC 170"]
[9,"Preterminated Long Term Deposit/Investment",null,"WC 440"]
[null,"     Less than three (3) years","WI 440"]
[null,"     Three (3) years to less than four (4) years","WI 441"]
[null,"     Four (4) years to less than five (5) years","WI 442"]
["     All Others"]
[10,"Interest on foreign loans payable to NRFCs",null,"WC 180"]
[11,"Interest and other income payments on foreign currency transaction /loans payable to OBUs",null,"WC 190"]
[12,"Interest and other income payments on foreign currency transaction /loans payable to FCDUs",null,"WC 191"]
[13,"Cash dividend payment by domestic corporation to citizen & resident aliens/NRFC's","WI 202","WC 212"]
[14,"Property dividend payment by domestic corporation to citizens & resident aliens/NRFC's","WI 203","WC 213"]
[15,"Cash dividend payment by domestic corp. to NRFCs whose countries allowed tax deemed paid credit",null,"WC 222"]
[16,"Property dividend payment by domestic corp. to NRFCs whose countries allowed tax deemed paid credit",null,"WC 223"]
[17,"On other payments to NRFC",null,"WC 230"]
[18,"Cash dividend payment by domestic corporation to NRAETB","WI 224"]
[19,"Property dividend payment by domestic corporation to NRAETB","WI 225"]
[20,"Share of a NRAETB in the distributable net income after tax  of a partnership  (except General Professional","WI 226"]
[null,"     Partnership) of which he is a partner, or share in the net income after tax of an association, "]
[null,"     a joint account or a joint venture taxable as a corp., of which he is a member or a co-venturer"]
[21,"Distributive share of individual partners in a taxable partnership, association,","WI 240"]
[null,"     a joint account or a joint venture or consortium"]
[22,"Other royalty payments to citizens, resident aliens and NRAETB ","WI 250","WC 250"]
[null,"    (other than WI380 and WI 341) /domestic and resident foreign corporation"]
[23,"On prizes exceeding P10,000 & other winnings paid to individuals","WI 260"]
[24,"Branch profit remittances by all corporations except PEZA/SBMA/CDA registered",null,"WC 280"]
[25,"On the gross rentals, lease and charter fees derived by non-resident owner or lessor of foreign vessels",null,"WC 290"]
[26,"On the gross rentals, lease and charter fees derived by non-resident lessor of aircraft, ",null,"WC 300"]
[null,"     machineries and other equipment"]
[27,"Payment to Oil  Exploration Service Contractors/Sub-Contractors","WI 310","WC 310"]
[28,"Payment to Filipinos or Alien individuals employed by Foreign Petroleum Service Contractors/","WI 320"]
[null,"     Subcontractors, Offshore Banking Units and Regional or Area Headquarters and Regional Operating "]
[null,"     Headquarters of Multinational Companies occupying executive/managerial  and technical positions"]
[29,"Payments to Non-Resident Alien Not Engaged in Trade or Business (NRAETB) except on sale of shares","WI 330"]
[null,"      in domestic corporation and real property"]
[30,"Payments to non-resident individual/foreign corporate cinematographic film owners, lessors or distributors","WI 340","WC 340"]
[31,"Royalties paid to NRAETB on cinematographic films and similar works","WI 341"]
[32,"Final Tax on interest or other payments upon tax-free covenant bonds, mortgages, deeds of trust or ","WI 350"]
[null,"     other obligations under Sec. 57C  of the National Internal Revenue Code of 1997   "]
[33,"Royalties paid to citizens, resident aliens & non-resident alien engaged in trade  or business (NRAETB) ","WI 380"]
[null,"      on books, other literary works  & musical compositions"]
[34,"Payments to taxpayer enjoying Preferential Tax Rates/Tax Treaty Rates",null,"WC 390"]
[35,"Informer's cash reward to individuals/juridical person","WI 410","WC 410"]
[36,"Final Capital Gains Tax on Sale/Exchange or Other Disposition of Real Property","WI 450","WC 450"]
["For Business Tax"]
[37,"VAT Withholding  on  Purchase of Goods - Govt. Withholding Agent","WV 010"]
[38,"VAT Withholding  on  Purchase of Services - Govt. Withholding Agent","WV 020"]
[39,"VAT Withholding  on  Purchase of Govenrment Public Work Contracts ","WV 030"]
[40,"VAT Withholding on Purchase of Goods   (with waiver of privilege to claim input tax credits)","WV 014"]
[41,"VAT Withholding on Purchase of Services   (with waiver of privilege to claim input tax credits)","WV 024"]
[42,"Person exempt from VAT under Sec. 109 (v) ","WB 084"]
[43,"Tax on Winnings and Prizes (Sec. 126) (double/forecast/quinella/trifecta bets) - Gov't. Withholding Agent (4%)","WB 191"]
[44,"Tax on Winnings and Prizes on horse races/owners of winning racehorses (Sec. 126) - Gov't. Withholding Agent (10%)","WB 192"]
[45,"Tax on Winnings and Prizes (Sec. 126 ) (double/forecast/quinella/trifecta bets) - Private Withholding Agent (4%)","WB 193"]
[46,"Tax on Winnings and Prizes on horse races/owners of winning racehorses (Sec. 126 ) - Private Withholding Agent (10%)","WB 194"]
[47,"VAT Withholding on Non-residents - Gov't. Withholding Agent","WV 040"]
[48,"VAT Withholding on Non-residents - Private Withholding Agent","WV 050"]
["Legend:"]
["NRAETB = Non-resident Alien Engaged in Trade or Business                           NRFC = Non- resident Foreign Corporation               FCDU = Foreign Currency Deposit Unit"]
["NRANETB = Non-resident Alien Not Engaged in Trade or Business                  OBU = Offshore Banking Unit                                    PEZA = Philippine Export Zone Authority"]
["SBMA = Subic Bay Metropolitan Authority                                                          CDA = Clark Development Authority"]