Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
Certificate of Creditable Tax
BIR Form No.
2307 Withheld at Source
January 2018 (ENCS)
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 226 - 155 - 377 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
AJALS ENGINEERING SERVICES
4 Registered Address 4A ZIP Code
BLK. 6 LOT 31 BUENA PERLAS 1,, BRGY. LABAS, STA. ROSA CITY, LAGUNA, PHILIPPINES 4026
Foreign
5 Address, if applicable
Part II - Payor Information
(TIN
6 Taxpayer Identification Number 009 - 435 - 114 - 0000
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- professional/talent fees paid to juridical p WI 010 11,000.00 550.00
Total 11,000.00 550.00
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 11,000.00 550.00
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 004 - 964 - 691 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
INTEGRATED LOGISTICS PHILS., INC.
4 Registered Address 4A ZIP Code
UNIT 208 & 209 2ND FLOOR, THE ANNEX BLDG.,, GEN. ARANETA ST., SAN ANTONIO VILLAGE, SAN ANTONIO,, PASIG CITY PHILIPPINES 1603
Foreign
5 Address, if applicable
Part II - Payor Information
(TIN
6 Taxpayer Identification Number 009 - 435 - 114 - 0000
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- gross commission or service fees of customWC 140 6,036.92 905.54
Total 6,036.92 905.54
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 6,036.92 905.54
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 924 - 715 - 782 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
MCKENEJ TECHNOAIRE REFRIGERATION AND AIRCONDITIONING SERVICE
4 Registered Address 4A ZIP Code
#1706 NATIONAL HIGHWAY, DITA,, STA. ROSA CITY, LAGUNA, PHILIPPINES 4026
Foreign
5 Address, if applicable
Part II - Payor Information
(TIN 009 - 435 - 114 - 0000
6 Taxpayer Identification Number
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- prime contractors/sub- contractors WC 120 27,500.00 550.00
Total 27,500.00 550.00
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 27,500.00 550.00
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 002 - 856 - 635 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
MESCO, INC.
4 Registered Address 4A ZIP Code
RELIANCE COR. BRIXTON STS.,, BRGY. KAPILTOLYO, PASIG CITY PHILIPPINES 1603
Foreign
5 Address, if applicable
Part II - Payor Information
(TIN
6 Taxpayer Identification Number 009 - 435 - 114 - 0000
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- prime contractors/sub- contractors WC 120 7,000.00 140.00
Total 7,000.00 140.00
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 7,000.00 140.00
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 909 - 189 - 778 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
MARIA CECILIA G. BUENAVISTA
4 Registered Address 4A ZIP Code
9Foreign
ANTARES STREET, BEL-AIR, MAKATI CITY, PHILIPPINES
5 Address, if applicable
Part II - Payor Information
(TIN
6 Taxpayer Identification Number 009 - 435 - 114 - 0000
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- rentals : real/personal properties, poles,sat WI 100 25,000.00 1,250.00
Total 25,000.00 1,250.00
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 25,000.00 1,250.00
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 189 - 586 - 380 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
MARIA ELIZABETH T. DE LEON
4 Registered Address 4A ZIP Code
BLK. 23 LOT 12 DAFFODIL ST., JUBILATION EAST,, BRGY. PLATERO, BIÑAN, LAGUNA, PHILIPPINES
Foreign
5 Address, if applicable
Part II - Payor Information
(TIN 009 - 435 - 114 - 0000
6 Taxpayer Identification Number
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- professional/talent fees paid to juridical p WI 010 50,526.32 2,526.32
Total 50,526.32 2,526.32
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 50,526.32 2,526.32
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 000 - 487 - 637 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
MAXICARE HEALTHCARE CORPORATION
4 Registered Address 4A ZIP Code
MAXICARE
Foreign TOWER 203 SALCEDO STREET, BRGY. SAN LORENZO LEGASPI VILLAGE, MAKATI CITY 1229 PHILIPPINES
5 Address, if applicable
Part II - Payor Information
(TIN
6 Taxpayer Identification Number 009 - 435 - 114 - 0000
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- Income payments made by top 10,000 private
WC 160 44,658.02 893.16
Total 44,658.02 893.16
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 44,658.02 893.16
Fill in all applicable spaces. Mark all appropriate boxes with an "X".
1 For the Period From 04 01 2022 (MM/DD/YYYY) To 06 30 2022 (MM/DD/YYYY)
Part I - Payee Information
2 Taxpayer Identification Number (TIN) 010 - 069 - 186 - 0000
3 Payee's (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name
YCA METALFORMING CORPORATION
4 Registered Address 4A ZIP Code
SOONER COMPOUND, TIMBAO,, BIÑAN, LAGUNA PHILIPPINES 4024
Foreign
5 Address, if applicable
Part II - Payor Information
(TIN 009 - 435 - 114 - 0000
6 Taxpayer Identification Number
)
7 Payor’s (Last Name, First Name, Middle Name for Individuals OR Registered Name for Non-Individuals)
Name PHILS INC.
ARIGIS
8 Registered Address 8A ZIP Code
UNIT 7 STARTS RENTAL FACTORY, LOT 3D AUTO PARK AVENUE GREENFIELD AUTOMOTIVE PARK, DON JOSE, SANTA ROSA, LAGUNA 4026
Part III - Details of Monthly Income Payments and Taxes Withheld
AMOUNT OF INCOME PAYMENTS
Income Payments Subject to Expanded ATC 1st Month of the 2nd Month of the 3rd Month of the Total Tax Withheld for the
Withholding Tax Quarter Quarter Quarter Quarter
EWT- prime contractors/sub- contractors WC 120 8,004.00 160.08
Total 8,004.00 160.08
Money Payments Subject to Withholding of
Business Tax (Government & Private)
Total 8,004.00 160.08
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. Further, we give our consent to the processing of our information as
contemplated under the " Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes.
GABRIEL V. BEÑASFRE - GENERAL MANAGER, 918-934-791
Signature over Printed Name of Payor/Payor's Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorneys' Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
CONFORME:
AJALS ENGINEERING SERVICES - 226-155-377-000
Signature over Printed Name of Payee/Payee's Authorized Representative/Tax Agent
(Indicate Title/Designation and TIN)
Tax Agent Accreditation No./ Date of Issue Date of Expiry
Attorneys' Roll No. (if applicable) (MM/DD/YYYY) (MM/DD/YYYY)
*NOTE: The BIR Data Privacy is in the BIR website (www.bir.gov.ph)
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