BIR Form No.

Certificate of Final Tax

2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
September 2005 (ENCS)
Kawanihan ng Rentas Internas
Withheld At Source
01 16 03
05 31 16
1 For the Period
From
03
05 (MM/DD/YY) To (MM/DD/YY)
Part I 106 214
102 057Income
588
389 000
Recipient/Payee Information 0008Withholding
63 958 Agent/Payor
243 Information
2 TIN 3 TIN
NEW KENT
MORALES
LUMBER
GLASS
& HARDWARE
SUPPLY DEPED SCHOOLS DIVISION OF TARLAC PROVINCE
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)

6 Payee's Name (Last Name, First Name, Middle Name) For Individua7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address
San Nicolas,
Zamora St., Cut-Cut
Tarlac City
1, Tarlac City 9 Macabulos
Registered Drive,
Address San Roque, Tarlac City

8A Zip 2300 2300

9A Zip
Code Code
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary) ang pa
Nature of Income Payment ATC Amount of Payment Tax Withheld amoun
VAT WITHHOLDING ON PURCHASE OF GOODS WV010 9,137.50 456.88 formula

Total 9,137.50 456.88

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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

NEW
Tax Agent KENT LUMBER
Accreditation & HARDWARE
No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I declare, under the penalties of perjury, that the information I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
herein stated are reported under BIR Form No. 1600 which Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
have been filed with the Bureau of Internal Revenue. whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% VAT in order to be entitled to the privileges accorded by the
Substituted Percentage Tax Return/Substituted VAT Return System prescribed in the aforesaid
Payor/Payor's Authorized Representative/Accredited Tax Agent Regulations; that, this Declaration is sufficient authority of the withholding agent to withhold 3%
Signature Over Printed Name Final Percentage Tax/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

W I 320

W I 320

0
0
ang papalitan lang po ung
amount wag pong alisin sa
formula ang divided by 1.12
 BIR Form No.
Certificate of Final Tax
2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source September 2005 (ENCS)
1 For the Period
From 03
05 31 16
(MM/DD/YY) To (MM/DD/YY)
Part I Income Recipient/Payee Information Withholding Agent/Payor Information
2 TIN 3 TIN
106
102 057
214 588
389 000 000 863 958 243
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
NEW KENT
MORALES
LUMBER
GLASS
& HARDWARE
SUPPLY DEPED SCHOOLS DIVISION OF TARLAC PROVINCE
6 Payee's Name (Last Name, First Name, Middle Name) For Individua7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

San Nicolas,
Zamora St., Cut-Cut
Tarlac City
1, Tarlac City Macabulos Drive, San Roque, Tarlac City
8A Zip 9A Zip
Code 2300 Code 2300
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld ang pap
VAT WITHHOLDING ON PURCHASE OF GOODS WV010 9,137.50 456.88 amoun
formula

Total 9,137.50 456.88

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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:
NEW KENT LUMBER & HARDWARE
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable)
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I 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 Internal Revenue.
Payor/Payor's Authorized Representative/Accredited Tax Agent
Signature Over Printed Name
Date of Issuance Date of Expiry
I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% 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/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

W I 320 0

W I 320
ang papalitan lang po ung
amount wag pong alisin sa
formula ang divided by 1.12
 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Withheld At Source 2307
September 2005 (ENCS)

1 For the Period

04 01 16 04 30
1011
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
16
2 Taxpayer
Identification Number 239 796 412 000
3 Payee's Name RCE PAINT CENTER
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address 4A Zip Code
Faigal St., Sto. Cristo, Guimba, Nueva Ecija
5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number 000 863 958 243
7 Payor's Name
DEPED- SCHOOLS DIVISION OF TARLAC PROVINCE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
Macabulos Drive , San Roque, Tarlac City 2300
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
Income payments made by the WI 640 7,470.00 7,470.00 74.70
government to its local/resident
suppliers of goods

Total 7,470.00 74.70

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 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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme:
RCE PAINT CENTER

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Withheld At Source 2307
September 2005 (ENCS)
1
For the Period
2017 (MM/DD/YY) 04 1011
30
From
(MM/DD/YY) To (MM/DD/YY)
Part I Payee Information16
2 Taxpayer
Identification Number 239 796 412 000
3 Payee's Name RCE PAINT CENTER
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address 4A Zip Code
Faigal St., Sto. Cristo, Guimba, Nueva Ecija
5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number 000 863 958 243
7 Payor's Name
DEPED- SCHOOLS DIVISION OF TARLAC PROVINCE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
Macabulos Drive , San Roque, Tarlac City 2300
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
Income payments made by the WI 640 7,470.00 7,470.00 74.70
government to its local/resident
suppliers of goods

Total 7,470.00 74.70

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 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.
BRENDEE P. MARTIN
Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme:
RCE PAINT CENTER

Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
 BIR Form No.
Certificate of Final Tax
2306
Republika ng Pilipinas
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Withheld At Source September 2005 (ENCS)
1 For the Period
From 01 16 (MM/DD/YY) To 04 30 16 (MM/DD/YY)
Part I 04 Recipient/Payee Information
Income Withholding Agent/Payor Information
2 TIN 3 TIN
239 796 412 000 000 863 958 243
4 Payee's Name (For Non-Individuals ) 5 Payor's Name (For Non- Individuals)
RCE PAINT CENTER DEPED SCHOOLS DIVISION OF TARLAC PROVINCE
6 Payee's Name (Last Name, First Name, Middle Name) For Individua7 Payor's Name (Last Name, First Name, Middle Name) For Individuals

8 Registered Address 9 Registered Address

Faigal St., Sto. Cristo, Guimba, Nueva Ecija Macabulos Drive, San Roque, Tarlac City
8A Zip 9A Zip
Code 2313 Code 2300
10 Foreign Address 10A Zip Code 10B ICR No. (For Alien Income Recipient Only)

Part II Details of Income Payment and Tax Withheld (Attach additional sheet if necessary)
Nature of Income Payment ATC Amount of Payment Tax Withheld
Money payment subject to WB 080 7,470.00 224.10
withholding of business tax
by government

Total 7,470.00 224.10

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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
CONFORME:
RCE PAINT CENTER
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable)
To be accomplished for Value-Added Tax/Percentage Tax Withholding (substituted filing)
I 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 Internal Revenue.
Payor/Payor's Authorized Representative/Accredited Tax Agent
Signature Over Printed Name
Date of Issuance Date of Expiry
I declare under the penalties of perjury that I am qualified under substituted filing of Percentage
Tax/Value Added Tax Returns (BIR Form 2551M/2550M/Q), since I have only one payor from
whom I earn my income; that, in accordance with RR 14-2003, I have availed of the Optional
Registration under the 3% Final Percentage Tax Wthholding/10% Final VAT Withholding in lieu
of the 3% Percentage Tax/10% 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/10% Final VAT from my sale of goods and/or services.

TIN of Signatory Title/Position of Signatory Payee/Payee's Authorized Representative/Accredited Tax Agent Title/Position of Signatory
Signature Over Printed Name

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Tax Agent Accreditation No./Attorney's Roll No. (if applicable) TIN of Signatory

Date of Issuance Date of Expiry Date of Issuance Date of Expiry

W I 320 0
 BIR Form No.
Republika ng Pilipinas
Certificate of Creditable
Kagawaran ng Pananalapi
Kawanihan ng Rentas Internas
Tax Withheld At Source 2307
September 2005 (ENC

1 For the Period

03
05 01 16 03
05 31
1011
From (MM/DD/YY) To (MM/DD/YY)
Part I Payee Information
16
2 Taxpayer
Identification Number
106
102 057
214 588
389 000
3 Payee's Name NEW
NEW MORALES GLASS&SUPPLY
KENT LUMBER HARDWARE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
4 Registered Address San Nicolas,
Zamora St., Cut-Cut
Tarlac City
1, Tarlac City 4A Zip Code
2313
2300
5 Foreign Address 5A Zip Code

Payor Information
6 Taxpayer
Identification Number 000 863 958 243
7 Payor's Name
DEPED- SCHOOLS DIVISION OF TARLAC PROVINCE
(Last Name, First Name, Middle Name for Individuals) (Registered Name for Non-Individuals)
8 Registered Address 8A Zip Code
Macabulos Drive , San Roque, Tarlac City 2300
PART II Details of Monthly Income Payments and Tax Withheld for the Quarter
Income Payments Subject to AMOUNT OF INCOME PAYMENTS
ATC
Expanded Withholding Tax 1st Month of 2nd Month of 3rd Month of Total Tax Withheld
the Quarter the Quarter the Quarter For the Quarter
Income payments made by the WI 640 9,137.50 9,137.50 91.3
government to its local/resident
suppliers of goods

Total 9,137.50 91.3

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 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.
BRENDEE P. MARTIN Accountant III
Payor/Payor's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
Conforme:
NEW KENT LUMBER & HARDWARE
Payee/Payee's Authorized Representative/Accredited Tax Agent TIN of Signatory Title/Position of Signatory Date Signed
(Signature Over Printed Name)

Tax Agent Accreditation No./Attorney's Roll No. (if applicable) Date of Issuance Date of Expiry
 September 2005 (ENCS)

s) (Registered Name for Non-Individuals)

2313
2300

INCE
s) (Registered Name for Non-Individuals)

2300
thheld for the Quarter

Tax Withheld
For the Quarter
91.38 ang papalitan lang po
ung amount wag pong
alisin sa formula ang
divided by 1.12

91.38