March Summary of Taxes
March Summary of Taxes
March Summary of Taxes
SUMMARY OF TAXES
TYPE VAT
EWT ON
NO. NAME OF SUPPLIER TIN NUMBER OR NON- TAXABLE AMOUNT VAT 5% PER. TAX 3%
GOODS 1%
VAT
26,826.00 804.78
RI
DAAN SARILE IS/ GREENHOUSE HARDWARE AND LUMBER 296-238-704-002 V 21,735.85 1,086.79 217.36
SUBSIDY TYPHOON TOPLINE'S HARDWARE 756-985-535-000 NV 2,041.67 61.25 20.42
ULYSES
EWT ON
TOTAL
SERVICES 2%
112.25
584.89
120.00
966.60
1,073.04
380.80
59.11 206.88
41.67 145.84
14.54 50.89
85.06 297.70
776.83
1,132.07
219.68
39.27 137.44
43.97 153.90
20.46 71.59
33.71 118.00
47.16
135.00
878.57
203.20
33.92
243.21
292.50
396.23
38.63 135.20
50.00 175.00
2,470.45
198.11
623.80
1,161.20
20.09 70.32
617.29
424.53
775.45
179.00
-
-
1,304.15
81.67
-
-