[go: up one dir, main page]
Scribd
Upload
68 views1 page

Kawanihan NG Rentas Internas For Compensation Payment With or Without Tax Withheld

Uploaded by

Roger Bernasor

This document is a Certificate of Compensation Payment/Tax Withheld form from the Philippines. It contains information about an employee's compensation and taxes withheld for a given year and period. Section I contains employee information like name, address, SSN. Section II has employer details. Section III is for a previous employer. Section IV contains compensation details - non-taxable income in Section A like minimum wage, and taxable income in Section B like salary, bonuses. It shows the taxable amount, taxes due, and taxes withheld. The employee and employer certify the accuracy of the information and the employee confirms this form can substitute an income tax return since only one employer and taxes were correctly

Copyright:

© All Rights Reserved
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt

Kawanihan NG Rentas Internas For Compensation Payment With or Without Tax Withheld

Uploaded by

Roger Bernasor
68 views1 page
This document is a Certificate of Compensation Payment/Tax Withheld form from the Philippines. It contains information about an employee's compensation and taxes withheld for a given year and period. Section I contains employee information like name, address, SSN. Section II has employer details. Section III is for a previous employer. Section IV contains compensation details - non-taxable income in Section A like minimum wage, and taxable income in Section B like salary, bonuses. It shows the taxable amount, taxes due, and taxes withheld. The employee and employer certify the accuracy of the information and the employee confirms this form can substitute an income tax return since only one employer and taxes were correctly

Original Description:

2316

Original Title

2316

Copyright

© © All Rights Reserved

Available Formats

XLS, PDF, TXT or read online from Scribd

Did you find this document useful?

Is this content inappropriate?

This document is a Certificate of Compensation Payment/Tax Withheld form from the Philippines. It contains information about an employee's compensation and taxes withheld for a given year and period. Section I contains employee information like name, address, SSN. Section II has employer details. Section III is for a previous employer. Section IV contains compensation details - non-taxable income in Section A like minimum wage, and taxable income in Section B like salary, bonuses. It shows the taxable amount, taxes due, and taxes withheld. The employee and employer certify the accuracy of the information and the employee confirms this form can substitute an income tax return since only one employer and taxes were correctly

Copyright:

© All Rights Reserved
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
68 views1 page

Kawanihan NG Rentas Internas For Compensation Payment With or Without Tax Withheld

Uploaded by

Roger Bernasor
This document is a Certificate of Compensation Payment/Tax Withheld form from the Philippines. It contains information about an employee's compensation and taxes withheld for a given year and period. Section I contains employee information like name, address, SSN. Section II has employer details. Section III is for a previous employer. Section IV contains compensation details - non-taxable income in Section A like minimum wage, and taxable income in Section B like salary, bonuses. It shows the taxable amount, taxes due, and taxes withheld. The employee and employer certify the accuracy of the information and the employee confirms this form can substitute an income tax return since only one employer and taxes were correctly

Copyright:

© All Rights Reserved
Download as XLS, PDF, TXT or read online from Scribd
Download as xls, pdf, or txt
You are on page 1/ 1

DLN:

Certificate of Compensation
Payment/Tax Withheld

Republika ng Pilipinas
Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

For Compensation Payment With or Without Tax Withheld


Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1

For the Year


( YYYY )

Part I
Employee Information
3 Taxpayer
Identification No.
4 Employee's Name (Last Name, First Name, Middle Name)

For the Period


From (MM/DD)

Part IV-B

5 RDO Code

6A Zip Code

6B Local Home Address

6C Zip Code

6E Zip Code

8 Telephone Number

9 Exemption Status
Single

To (MM/DD)

Details of Compensation Income and Tax Withheld from Present Employer

Amount
A. NON-TAXABLE/EXEMPT COMPENSATION INCOME

6 Registered Address

7 Date of Birth (MM/DD/YYYY)

2316
July 2008 (ENCS)

32 Basic Salary/
Statutory Minimum Wage

6D Foreign Address

BIR Form No.

32

Minimum Wage Earner (MWE)

33 Holiday Pay (MWE)

33

34 Overtime Pay (MWE)

34

35 Night Shift Differential (MWE)

35

36 Hazard Pay (MWE)

36

37 13th Month Pay


and Other Benefits

37

38 De Minimis Benefits

38

39 SSS, GSIS, PHIC & Pag-ibig


Contributions, & Union Dues

39

Married

9A Is the wife claiming the additional exemption for qualified dependent children?

Yes
10 Name of Qualified Dependent Children

No
11 Date of Birth (MM/DD/YYYY)

(Employee share only)

12 Statutory Minimum Wage rate per day

12

13 Statutory Minimum Wage rate per month

13

Minimum Wage Earner whose compensation is exempt from


withholding tax and not subject to income tax
Part II
Employer Information (Present)
15 Taxpayer
Identification No.
16 Employer's Name

40 Salaries & Other Forms of


Compensation

40

41 Total Non-Taxable/Exempt
Compensation Income

41

14

B. TAXABLE COMPENSATION INCOME


REGULAR
42 Basic Salary

42
43

43 Representation
17 Registered Address

17A Zip Code

44 Transportation

44

45 Cost of Living Allowance

45

46 Fixed Housing Allowance

46

47 Others (Specify)
47A

47A

47B

47B

SUPPLEMENTARY
48 Commission

48

49 Profit Sharing

49

50 Fees Including Director's


Fees

50

51 Taxable 13th Month Pay


and Other Benefits

51

52 Hazard Pay

52

28

53 Overtime Pay

53

29

54 Others (Specify)

Main Employer
Secondary Employer
Part III
Employer Information (Previous)
18 Taxpayer
Identification No.
19 Employer's Name

20 Registered Address

20A Zip Code

Part IV-A
21 Gross Compensation Income from

Summary
21

Present Employer (Item 41 plus Item 55)

22 Less: Total Non-Taxable/

22

Exempt (Item 41)

23 Taxable Compensation Income

23

from Present Employer (Item 55)

24 Add: Taxable Compensation


Income from Previous Employer
25 Gross Taxable
Compensation Income
26 Less: Total Exemptions

24

27 Less: Premium Paid on Health

27

25
26

and/or Hospital Insurance (If applicable)

28 Net Taxable
Compensation Income
29 Tax Due
30 Amount of Taxes Withheld
30A Present Employer

30A

30B Previous Employer

30B

31 Total Amount of Taxes Withheld


As adjusted

54A

54A

54B

54B

55 Total Taxable Compensation


Income

31

55

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.
Date Signed
56
Present Employer/ Authorized Agent Signature Over Printed Name

CONFORME:
57
CTC No.
of Employee

Date Signed
Employee Signature Over Printed Name
Place of Issue

Amount Paid
Date of Issue

To be accomplished under substituted filing


I declare, under the penalties of perjury, that the information herein stated are reported
under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue.

58
Present Employer/ Authorized Agent Signature Over Printed Name
(Head of Accounting/ Human Resource or Authorized Representative)

I declare,under the penalties of perjury that I am qualified under substituted filing of


Income Tax Returns(BIR Form No. 1700), since I received purely compensation income
from only one employer in the Phils. for the calendar year; that taxes have been
correctly withheld by my employer (tax due equals tax withheld); that the BIR Form
No. 1604CF filed by my employer to the BIR shall constitute as my income tax return;
and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700
had been filed pursuant to the provisions of RR No. 3-2002, as amended.

59
Employee Signature Over Printed Name

You might also like