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DLN:

Republika ng Pilipinas Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

Certificate of Compensation Payment/Tax Withheld


2

BIR Form No.

2316
July 2008 (ENCS)

For Compensation Payment With or Without Tax Withheld Fill in all applicable spaces. Mark all appropriate boxes with an "X"
1 For the Year 2012 ( YYYY ) Part I Employee Information 3 Taxpayer 255 577 985 Identification No. 4 Employee's Name (Last Name, First Name, Middle Name)

0000
5 RDO Code

For the Period 01 12 1 2 12 From (MM/DD) To (MM/DD) Details of Compensation Income and Tax Withheld from Present Employer Part IV-B Amount A. NON-TAXABLE/EXEMPT COMPENSATION INCOME 32 Basic Salary/ Statutory Minimum Wage
Minimum Wage Earner (MWE)

NIDUA, JOANNA
6 Registered Address

053B
6A Zip Code

32

33 Holiday Pay (MWE) 6B Local Home Address 6C Zip Code 34 Overtime Pay (MWE) 6D Foreign Address 6E Zip Code

33 34

35 Night Shift Differential (MWE)


36 Hazard Pay (MWE) 37 13th Month Pay and Other Benefits

35
36 37

7 Date of Birth (MM/DD/YYYY)

8 Telephone Number

9 Exemption Status

15,000.00 0.00 9,450.00

x the additional exemption for qualified dependent children? 9A Is the wife claiming
Yes 10 Name of Qualified Dependent Children No 11 Date of Birth (MM/DD/YYYY)

Single

Married

38 De Minimis Benefits

38

39 SSS, GSIS, PHIC & Pag-ibig Contributions, & Union Dues


(Employee share only)

39

12 Statutory Minimum Wage rate per day 13 Statutory Minimum Wage rate per month 14

12 13

40 Salaries & Other Forms of Compensation 41 Total Non-Taxable/Exempt Compensation Income

40 41

0.00 24,450.00

Minimum Wage Earner whose compensation is exempt from withholding tax and not subject to income tax Part II Employer Information (Present) 15 Taxpayer 007 281 790 0000 Identification No. 16 Employer's Name

B. TAXABLE COMPENSATION INCOME REGULAR 42 Basic Salary 42 43

0.00

PEST INTELX ASIA CO.


17 Registered Address 17A Zip Code

43 Representation
44 Transportation
45 Cost of Living Allowance 46 Fixed Housing Allowance 47 Others (Specify) 47A 20A Zip Code 47B SUPPLEMENTARY 48 Commission

44
45 46

SOUTH GATE BLDG. FINANCE DRIVE MainPARK Employer Secondary Employer BUSINESS ALABANG,MUNTINLUPA Part III Employer Information (Previous) CITY MANILA 18 Taxpayer
Identification No. 19 Employer's Name

47A 47B

0.00

20 Registered Address

Part IV-A 21 Gross Compensation Income from 22 Less: Total Non-Taxable/


Exempt (Item 41)

Summary 21 22 23 24 25 26 27 28 29 30A 30B

48 49 50 51 52 53

Present Employer (Item 41 plus Item 55)

240,000.00 24,450.00
49 Profit Sharing 50 Fees Including Director's Fees 51 Taxable 13th Month Pay and Other Benefits 52 Hazard Pay 53 Overtime Pay 54 Others (Specify) 54A 54A 54B 55

23 Taxable Compensation Income


from Present Employer (Item 55)

215,550.00 215,550.00 75,000.00 0.00 0.00 22,637.50 0.00 0.00

24 Add: Taxable Compensation Income from Previous Employer 25 Gross Taxable Compensation Income 26 Less: Total Exemptions 27 Less: Premium Paid on Health
and/or Hospital Insurance (If applicable)

0.00

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

54B 55 Total Taxable Compensation Income

31 Total Amount of Taxes Withheld As adjusted

31

215,550.00

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

CTC No.

CONFORME: 57 JOANNA

of Employee

Employee Signature Over Printed Name Place of Issue

NIDUA

Date Signed 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 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 under BIR Form No. 1604CF which has been filed with the Bureau of Internal Revenue. 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; 58 Present Employer/ Authorized Agent Signature Over Printed Name and that BIR Form No. 2316 shall serve the same purpose as if BIR Form No. 1700 (Head of Accounting/ Human Resource or Authorized Representative) had been filed pursuant to the provisions of RR No. 3-2002, as amended.

59

JOANNA NIDUA

Employee Signature Over Printed Name

DLN:

Republika ng Pilipinas Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

Certificate of Compensation Payment/Tax Withheld


For the Period 0 11 2 From (MM/DD) To (MM/DD) Details of Compensation Income and Tax Withheld from Present Employer Part IV-B 2

For Compensation Payment With or Without Tax Withheld Fill in all applicable spaces. Mark all appropriate boxes with an "X"
For the Year 2012 ( YYYY ) Part I Employee Information 3 Taxpayer 224 423 096 Identification No. 4 Employee's Name (Last Name, First Name, Middle Name) 1

0000
5 RDO Code

A. NON-TAXABLE/EXEMPT COMPENSATION INCOME 32 Basic Salary/ Statutory Minimum Wage


Minimum Wage Earner (MWE)

NICOLAS, MAY SHELLE


6 Registered Address

053B
6A Zip Code

32

33 Holiday Pay (MWE) 6B Local Home Address 6C Zip Code 34 Overtime Pay (MWE) 6D Foreign Address 6E Zip Code

33 34 35

35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY)

8 Telephone Number

36 Hazard Pay (MWE) 37 13th Month Pay

36 37

9 Exemption Status Single Yes 10 Name of Qualified Dependent Children


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

and Other Benefits

Married 38 De Minimis Benefits 38 No 11 Date of Birth (MM/DD/YYYY) 39 SSS, GSIS, PHIC & Pag-ibig 39 Contributions, & Union Dues
(Employee share only)

40 Salaries & Other Forms of 12 Statutory Minimum Wage rate per day 13 Statutory Minimum Wage rate per month 14 Part II 15 Taxpayer Identification No. 16 Employer's Name 12 13 Compensation 41 Total Non-Taxable/Exempt Compensation Income Minimum Wage Earner whose compensation is exempt from withholding tax and not subject to income tax Employer Information (Present)

40

41

B. TAXABLE COMPENSATION INCOME REGULAR

007

281

790

0000

42 Basic Salary 43 Representation

42 43

PEST INTELX ASIA CO.


17 Registered Address 17A Zip Code

44 Transportation

44

Part III

SOUTH GATE BLDG. FINANCE DRIVE BUSINESS PARK ALABANG,MUNTINLUPA Main Employer Secondary Employer CITY MANILA
Employer Information (Previous)

45 Cost of Living Allowance 46 Fixed Housing Allowance 47 Others (Specify)

45 46

18 Taxpayer Identification No. 19 Employer's Name

47A 20 Registered Address 20A Zip Code 47B SUPPLEMENTARY Part IV-A 21 Gross Compensation Income from 22 Less: Total Non-Taxable/
Exempt (Item 41)

47A 47B

Summary 21 22 23 24 25 26 27 28 29

48 Commission

48

Present Employer (Item 41 plus Item 55)

240,000.00 24,450.00 215,550.00


49 Profit Sharing 49

23 Taxable Compensation Income


from Present Employer (Item 55)

50 Fees Including Director's Fees 51 Taxable 13th Month Pay and Other Benefits 52 Hazard Pay

50

24 Add: Taxable Compensation Income from Previous Employer 25 Gross Taxable Compensation Income 26 Less: Total Exemptions 27 Less: Premium Paid on Health
and/or Hospital Insurance (If applicable)

215,550.00 50,000.00 0.00 0.00 28,887.50 0.00

51

52

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

53 Overtime Pay 54 Others (Specify) 54A 54B

53

54A 54B 55

30A 30B

31 Total Amount of Taxes Withheld 31 As adjusted

0.00

55 Total Taxable Compensation Income

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.

56
Present Employer/ Authorized Agent Signature Over Printed Name

Date Signed

CONFORME: 57
CTC No.
of Employee

Date Signed Employee Signature Over Printed Name Place of Issue 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. 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

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

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

BIR Form No.

2316
July 2008 (ENCS) To (MM/DD) Amount COMPENSATION INCOME

12 1 2

ation Income and Tax Withheld from Present Employer

2,000.00

st of our knowledge and belief, is true and correct

Amount Paid

rjury that I am qualified under substituted filing of

1700), since I received purely compensation income

hils. for the calendar year; that taxes have been

tax due equals tax withheld); that the BIR Form

to the BIR shall constitute as my income tax return;

erve the same purpose as if BIR Form No. 1700

sions of RR No. 3-2002, as amended.

ignature Over Printed Name

DLN:

Republika ng Pilipinas Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

Certificate of Compensation Payment/Tax Withheld


For the Period 01 1 2 From (MM/DD) To (MM/DD) Details of Compensation Income and Tax Withheld from Present Employer Part IV-B 2

For Compensation Payment With or Without Tax Withheld Fill in all applicable spaces. Mark all appropriate boxes with an "X"
For the Year 2012 ( YYYY ) Part I Employee Information 3 Taxpayer 260 223 189 Identification No. 4 Employee's Name (Last Name, First Name, Middle Name) 1

0000
5 RDO Code

A. NON-TAXABLE/EXEMPT COMPENSATION INCOME 32 Basic Salary/ Statutory Minimum Wage


Minimum Wage Earner (MWE)

DE MESA, LALAINE
6 Registered Address

053B
6A Zip Code

32

33 Holiday Pay (MWE) 6B Local Home Address 6C Zip Code 34 Overtime Pay (MWE) 6D Foreign Address 6E Zip Code

33 34 35

35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY)

8 Telephone Number

36 Hazard Pay (MWE) 37 13th Month Pay

36 37

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

and Other Benefits Single Yes Married 38 De Minimis Benefits 38 No 11 Date of Birth (MM/DD/YYYY) 39 SSS, GSIS, PHIC & Pag-ibig 39 Contributions, & Union Dues
(Employee share only)

10 Name of Qualified Dependent Children

40 Salaries & Other Forms of 12 Statutory Minimum Wage rate per day 13 Statutory Minimum Wage rate per month 14 Part II 15 Taxpayer Identification No. 16 Employer's Name 12 13 Compensation 41 Total Non-Taxable/Exempt Compensation Income Minimum Wage Earner whose compensation is exempt from withholding tax and not subject to income tax Employer Information (Present)

40

41

B. TAXABLE COMPENSATION INCOME REGULAR

007

281

790

0000

42 Basic Salary 43 Representation

42 43

PEST INTELX ASIA CO.


17 Registered Address 17A Zip Code

44 Transportation

44

Part III

SOUTH GATE BLDG. FINANCE DRIVE BUSINESS PARK ALABANG,MUNTINLUPA Main Employer Secondary Employer CITY MANILA
Employer Information (Previous)

45 Cost of Living Allowance 46 Fixed Housing Allowance 47 Others (Specify)

45 46

18 Taxpayer Identification No. 19 Employer's Name

47A 20 Registered Address 20A Zip Code 47B SUPPLEMENTARY Part IV-A 21 Gross Compensation Income from 22 Less: Total Non-Taxable/
Exempt (Item 41)

47A 47B

Summary 21 22 23 24 25 26 27 28 29

48 Commission

48

Present Employer (Item 41 plus Item 55)

240,000.00 24,450.00 215,550.00


49 Profit Sharing 49

23 Taxable Compensation Income


from Present Employer (Item 55)

50 Fees Including Director's Fees 51 Taxable 13th Month Pay and Other Benefits 52 Hazard Pay

50

24 Add: Taxable Compensation Income from Previous Employer 25 Gross Taxable Compensation Income 26 Less: Total Exemptions 27 Less: Premium Paid on Health
and/or Hospital Insurance (If applicable)

215,550.00 50,000.00 0.00 0.00 28,887.50 0.00

51

52

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

53 Overtime Pay 54 Others (Specify) 54A 54B

53

54A 54B 55

30A 30B

31 Total Amount of Taxes Withheld 31 As adjusted

0.00

55 Total Taxable Compensation Income

215,550.00

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.

56
Present Employer/ Authorized Agent Signature Over Printed Name

Date Signed

CONFORME: 57
CTC No.
of Employee

LALAINE DE MESA
Employee Signature Over Printed Name Place of Issue

Date Signed

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. 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

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

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

LALAINE DE MESA

Employee Signature Over Printed Name

BIR Form No.

2316
July 2008 (ENCS) To (MM/DD) Amount COMPENSATION INCOME

12 1 2

ation Income and Tax Withheld from Present Employer

15,000.00 0.00 9,450.00

0.00

24,450.00

0.00

0.00

0.00

0.00

215,550.00

st of our knowledge and belief, is true and correct

Amount Paid

rjury that I am qualified under substituted filing of

1700), since I received purely compensation income

hils. for the calendar year; that taxes have been

tax due equals tax withheld); that the BIR Form

to the BIR shall constitute as my income tax return;

erve the same purpose as if BIR Form No. 1700

sions of RR No. 3-2002, as amended.

ignature Over Printed Name

DLN:

Republika ng Pilipinas Kagawaran ng Pananalapi

Kawanihan ng Rentas Internas

Certificate of Compensation Payment/Tax Withheld


For the Period 0 11 2 From (MM/DD) To (MM/DD) Details of Compensation Income and Tax Withheld from Present Employer Part IV-B 2

For Compensation Payment With or Without Tax Withheld Fill in all applicable spaces. Mark all appropriate boxes with an "X"
For the Year 2012 ( YYYY ) Part I Employee Information 3 Taxpayer 297 448 097 Identification No. 4 Employee's Name (Last Name, First Name, Middle Name) 1

0000
5 RDO Code

A. NON-TAXABLE/EXEMPT COMPENSATION INCOME 32 Basic Salary/ Statutory Minimum Wage


Minimum Wage Earner (MWE)

RABOCARSAL, RICA
6 Registered Address

053B
6A Zip Code

32

33 Holiday Pay (MWE) 6B Local Home Address 6C Zip Code 34 Overtime Pay (MWE) 6D Foreign Address 6E Zip Code

33 34 35

35 Night Shift Differential (MWE)

7 Date of Birth (MM/DD/YYYY)

8 Telephone Number

36 Hazard Pay (MWE) 37 13th Month Pay

36 37

9 Exemption Status Single Yes 10 Name of Qualified Dependent Children Married


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

and Other Benefits 38 De Minimis Benefits 38

15,000.00

No 11 Date of Birth (MM/DD/YYYY) 39 SSS, GSIS, PHIC & Pag-ibig 39 Contributions, & Union Dues
(Employee share only)

40 Salaries & Other Forms of 12 Statutory Minimum Wage rate per day 13 Statutory Minimum Wage rate per month 14 Part II 15 Taxpayer Identification No. 16 Employer's Name 12 13 Compensation 41 Total Non-Taxable/Exempt Compensation Income Minimum Wage Earner whose compensation is exempt from withholding tax and not subject to income tax Employer Information (Present)

40

41

24,450.00

B. TAXABLE COMPENSATION INCOME REGULAR

007

281

790

0000

42 Basic Salary 43 Representation

42 43

PEST INTELX ASIA CO.


17 Registered Address 17A Zip Code

44 Transportation

44

Part III

SOUTH GATE BLDG. FINANCE DRIVE BUSINESS PARK ALABANG,MUNTINLUPA Main Employer Secondary Employer CITY MANILA
Employer Information (Previous)

45 Cost of Living Allowance 46 Fixed Housing Allowance 47 Others (Specify)

45 46

18 Taxpayer Identification No. 19 Employer's Name

47A 20 Registered Address 20A Zip Code 47B SUPPLEMENTARY Part IV-A 21 Gross Compensation Income from 22 Less: Total Non-Taxable/
Exempt (Item 41)

47A 47B

Summary 21 22 23 24 25 26 27 28 29

48 Commission

48

36,000.00

Present Employer (Item 41 plus Item 55)

276,000.00 24,450.00 251,550.00


49 Profit Sharing 49

23 Taxable Compensation Income


from Present Employer (Item 55)

50 Fees Including Director's Fees 51 Taxable 13th Month Pay and Other Benefits 52 Hazard Pay

50

24 Add: Taxable Compensation Income from Previous Employer 25 Gross Taxable Compensation Income 26 Less: Total Exemptions 27 Less: Premium Paid on Health
and/or Hospital Insurance (If applicable)

251,550.00 50,000.00 0.00 0.00 37,887.50 0.00

51

52

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

53 Overtime Pay 54 Others (Specify) 54A 54B

53

54A 54B 55

30A 30B

31 Total Amount of Taxes Withheld 31 As adjusted

0.00

55 Total Taxable Compensation Income

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.

56
Present Employer/ Authorized Agent Signature Over Printed Name

Date Signed

CONFORME: 57
CTC No.
of Employee

RICA RABOCARSAL
Employee Signature Over Printed Name Place of Issue

Date Signed

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. 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

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

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

RICA RABOCARSAL
Employee Signature Over Printed Name

BIR Form No.

2316
July 2008 (ENCS) To (MM/DD) Amount COMPENSATION INCOME

12 1 2

ation Income and Tax Withheld from Present Employer

15,000.00

9,450.00

24,450.00

36,000.00

251,550.00

st of our knowledge and belief, is true and correct

Amount Paid

rjury that I am qualified under substituted filing of

1700), since I received purely compensation income

hils. for the calendar year; that taxes have been

tax due equals tax withheld); that the BIR Form

to the BIR shall constitute as my income tax return;

erve the same purpose as if BIR Form No. 1700

sions of RR No. 3-2002, as amended.

RABOCARSAL

ignature Over Printed Name

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