Вы находитесь на странице: 1из 96

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

01

2016

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

10 Registered Address

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

15

Less: Non-Taxable Compensation


16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation

16A Statutory Minimum Wage (MWEs)

1417

If yes, specify

Computation
Particulars

16

Telephone Number

277-9596

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

500.00
500.00

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

ENERLAS, JOVELYN

28

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

VOLUNTER
Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

277-9596
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)

(To be filled up by the BIR)

DLN:

PSOC:

PSIC:
BIR Form No.

Monthly Remittance Return


of Income Taxes Withheld
on Compensation

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

1601-C
July 2008 (ENCS)

Fill in all applicable spaces. Mark all appropriate boxes with an X.


1

For the Month

(MM / YYYY)

06

2014

Yes

Part I
5
8

Amended Return?

Background

TIN

416

389

862

0000

3 No. of Sheets Attached

4 Any Taxes Withheld?

No

Yes

Information

RDO Code

024

7 Line of Business/
Occupation

COOPERATIVE

Withholding Agent's Name (Last Name, First Name, Middle Name for Individuals)/(Registered Name for Non-Individuals)

CORE STRATA MULTI-PURPOSE COOPERATIVE (CSMPC)

11 Zip Code

B2L2 STRAWBERRY ST., NATIVIDAD TOWNHOMES, PUNTURIN, VALENZUELA


CITY

12 Category of Withholding Agent

13 Are there payees availing of tax relief under Special Law


or International Tax Treaty?

Government

Yes

Part II

No

15 Total Amount of Compensation

of

Tax
Tax Due

NO TRANSACTION

Less: Non-Taxable Compensation


16A Statutory Minimum Wage (MWEs)

16A

16B Holiday Pay,Overtime Pay, Night Shift

16B

Differential Pay, Hazard Pay


(Minimum Wage Earner)
16C Other Non-Taxable Compensation
17 Taxable Compensation

16C
17

18 Tax Required to be Withheld

18

19

19

Add/Less: Adjustment (from Item 26 of Section A)

20 Tax Required to be Withheld for Remittance


21

Less: Tax Remitted in Return Previously Filed,

20
21A

if this is an amended return


Other Payments Made (please attach

21B

proof of payment BIR Form No. 0605)


22
22 Total Tax Payments Made (Sum of Item Nos. 21A & 21B)

14 A T C
WW 0 1 0

Amount of Compensation
15

1417

If yes, specify

Computation
Particulars

16

Telephone Number

362-2330

10 Registered Address

Private

23 Tax Still Due/(Overremittance) (Item No. 20 less Item No. 22)


24

23

Add: Penalties
Surcharge

Interest

24A

Compromise

24B

24C

24D
25

25 Total Amount Still Due/(Overremittance)


Section A

Adjustment of Taxes Withheld on Compensation For Previous Months

Previous Month(s)

Date Paid

Bank Validation/

(1)

(2)

ROR No.

(MM/YYYY)

(MM/DD/YYYY)

(3)

Bank Code
(4)

Section A (continuation)
Tax Paid (Excluding Penalties)

Should Be Tax Due

for the Month

for the Month

From Current Year

Adjustment (7)
From Year - End Adjustment of the

(5)

(6)

(7a)

Immediately Preceeding Year (7b)

26 Total (7a plus 7b) (To Item 19)


We declare, under the penalties of perjury, that this return 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.
27

JOYLYN ENERLAS

28

JENNIELYNNE-ROSE C. UY

President/Vice President/Principal Officer/Accredited Tax Agent/

Treasurer/Assistant Treasurer

Authorized Representative / Taxpayer

(Signature Over Printed Name)

(Signature Over Printed Name)

SECRETARY

ADMINISTRATOR

Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable)

TIN of Signatory

Date of Expiry

Date of Issuance

Part III

Title/Position of Signatory

TIN of Signatory

Details of Payment
Drawee Bank/

Particulars

Agency

29 Cash/Bank 29A

Stamp of

Date
Number

MM

DD

Receiving Office/AAB
YYYY

Amount

and

29B

29C

29D

Date of Receipt
Bank Teller's Initial)

Debit Memo

(RO's Signature/

30 Check

30A

30B

30C

30D

31 Others

31A

31B

31C

31D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

BIR Form No.

1601-C

July 2008 (ENCS)

Any Taxes Withheld?

No

OPERATIVE
Telephone Number

362-2330
11 Zip Code

1417

WW 0 1 0

Tax Due

Bank Code

ar - End Adjustment of the

tely Preceeding Year (7b)

ur knowledge and belief,


under authority thereof.

Stamp of
Receiving Office/AAB
and
Date of Receipt
(RO's Signature/
Bank Teller's Initial)