PHOTOCOPY OF CHECK

DISBURSEMENT VOUCHER
BILLING STATEMENT
OFFICIAL RECEIPT
 COMPUTATION OF 5% AND 2% WITHOLDING TAX
For the Month of March 2017

BILL AMOUNT 8,004.50

LESS:
Government Taxes:
VAT Generation 495.90
VAT Transmission 3.55
VAT System Loss 74.97
VAT Distribution 108.09
VAT Others 3.95
686.46

Miscellaneous Taxes:
Franchise Tax 3.19
Real Property Tax 57.28
Previous Real Property Tax 60.47

Universal Charges:
Missionary Electrification 113.17
Environmental Charge 1.81
NPC SCC Stranded Cost 140.51
Feed In Tariff Allowance 89.90 345.39
TOTAL TAXES
1,092.32 1,092.32
Difference (Tax Base) 6,912.18 6,912.18
Tax Percentage 0.02 0.05
WITHOLDING TAX ON SERVICES (BIR 2306) 138.24 345.61

For Payment

BILL GRAND TOTAL 8,004.50

LESS: BIR 2306 483.85
AMOUNT FOR PAYMENT 7,520.65

COMPUTATION OF 5% AND 2% WITHOLDING TAX

 For the Month of January 2017

BILL AMOUNT 4,017.12

LESS:
Government Taxes:
VAT Generation 232.69
VAT Transmission 2.29
VAT System Loss 35.25
VAT Distribution 67.65
VAT Others 1.25
339.13

Miscellaneous Taxes:
Franchise Tax 1.99
Real Property Tax 38.71
Previous Real Property Tax 40.70

Universal Charges:
Missionary Electrification 67.59
Environmental Charge 1.08
NPC SCC Stranded Cost 83.92
Feed In Tariff Allowance 53.69 206.28
TOTAL TAXES
586.11 586.11
Difference (Tax Base) 3,677.99 3,431.01
Tax Percentage 0.02 0.05
WITHOLDING TAX ON SERVICES (BIR 2306) 73.56 171.55

For Payment

BILL GRAND TOTAL 4,017.12

LESS: BIR 2306 245.11
AMOUNT FOR PAYMENT 3,772.01