Summary-of-tax-Withheld.xlsx

	A	B	C	D	E	F	G	H	I	J
1	SCHOOL : _______________________________
2	DIVISION: GENERAL TRIAS CITY
3	MONTH:_________________________
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5	SUMMARY OF TAX WITHHELD
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7	No.	Name of Payee	VAT / NON-VAT	TIN	ADDRESS	GROSS AMOUNT ( Tax Base)	TAX RATE	2307 (WV 010 5%, WV 020 5%, WB080 1%)	2307 (WI 640 1%, WI 157 2%)	REMARKS
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20									VAT	0.00
21	TOTAL							0.00	0.00
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23		Certified Correct:
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26		_____________________
27		Principal I
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