Copy of Vat Payable

VAT PAYMENTSVAT REGISTERED CLIENTS201320132013201320132013201420142014201420142014201420142014201420142014201520152015APRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERDECEMBERJANUARYFEBRUARYMARCHAPRILMAYJUNEJULYAUGUSTSEPTEMBEROCTOBERNOVEMBERTINDECEMBERJANUARYFEBRUARYMARCH1ABZKO CONSTRUCTION CORP.NO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONnonoNONONONONONONONO434-202-442-000NONONONO2ANG, ALFREDO N.42,549.5036,479.3553,948.5550,187.6050,165.5052,538.7561,903.8062,578.5051,325.7555,378.0046,387.0056,718.5048,275.6056,787.6548,765.1549,608.1050,655.4058,253.7557,288.3042,685.80168-406-390-00043,255.6045,246.5045,375.1540,065.303BASTARECHE, ELESIO D.21,678.5010,265.8015,842.70NO OPERATIONNO OPERATIONNO OPERATION27,555.3020,879.4042,555.3017,200.00no16,318.35NO34,250.0031,768.7532,450.0034,550.0040,115.3538,115.5046,528.70174-512-516-00047,150.0045,285.1546,785.504BASTE, CHONA THERESE1,510.301,835.501,846.351,815.401,328.351,285.501,425.751,724.701,785.501,468.001,310.001,617.501,578.001,615.301,615.301,825.501,340.751,742.951,258.351,368.50155-456-506-0001,410.501,568.501,588.301,610.355BEGYAN ENTERPRISES, INC.2,165.302,315.502,430.602,585.152,675.502,735.454,965.505,185.655,245.504,075.003,750.002,835.352,547.002,875.503,105.253,215.403,387.354,400.553,068.503,215.75003-879-759-0003,250.853,265.302,250.002,380.506BLEZA, JOSELITO R.5,543.484,839.355,105.685,248.303,215.603,145.353,485.504,705.404,835.25STOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATION178-856-704-0007CALO, FRANCISCO S.5,108.605,681.505,478.355,635.505,578.155,695.505,935.858,013.408,115.00STOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTION917-288-539-0008CHIU, MINDY LIM0.03,675.504,383.004,688.004,910.355,106.355,348.606,455.456,578.157,108.65301-123-244-0007,465.357,418.507,515.686,815.359CHUA, RANDY SY6,147.806,437.506,175.006,215.005,835.105,925.656,258.758,450.008,495.756,375.006,475.007,245.506,847.507,147.607,265.407,588.157,855.359,880.609,615.309,740.85277-325-588-0009,554.609,215.609,310.509,400.5510COTAPTE, ELIZABETH B.5,788.406,478.505,265.755,285.505,138.805,385.955,845.257,891.104,285.007,815.306,175.307,268.506,545.805,285.506,375.507,213.506,050.757,860.807,715.507,918.35185-051-943-0007,982.507,580.457,218.355,875.5011CONCEPCION, DANNY0.00.00.0NO26,835.5014,785.7518,325.758,168.509,835.5018,295.5015,125.50415-967-670-00020,685.5012DE LUNA, LEXER ANNENO OPERATION1,168.000.01,345.001,400.00NONONONONO TRANSACTIONNO TRANSACTIONNO TRANSACTION442-778-473-00013DE VERA, NOEL8,516.607,152.358,347.507,115.306,573.106,842.306,945.509,377.009,068.507,278.508,265.507,538.006,845.707,838.508,835.509,578.759,645.507,258.008,155.308,568.50160-696-654-0008,150.7514DELA PENA, JOEVANH3,475.603,085.603,219.653,315.003,468.003,285.004,695.104,838.304,965.504,355.003,880.004,175.302,820.503,998.503,754.203,624.754,278.505,562.055,275.505,665.30180-615-469-0005,730.155,845.606,108.355,635.5015DIGOL, NOELNO OPERATION0.00.0NO OPERATIONNO OPERATIONNO OPERATION0.00.00.00.00.00.00.00.00.00.00.00.00.00.0182-451-321-00016FRANCO, ARTURO6,790.354,395.506,345.556,640.305,840.455,486.255,935.758,013.208,125.506,278.506,855.308,195.657,825.507,968.757,840.208,150.607,175.459,025.058,675.309,216.15129-141-854-0009,548.309,875.459,778.359,438.5017FRANCO, MARYLOU8,550.609,238.5010,685.808,100.507,285.607,158.357,588.1510,244.0010,310.457,635.007,322.459,175.408,810.309,105.508,955.609,087.157,138.509,280.158,755.758,828.75155-456-602-0009,768.509,630.509,710.309,215.1518GALAURA, RODERICK G.1,358.001,655.752,068.351,937.502,075.35452-405-911-0002,270.502,387.152,410.702,370.1019HARIRAMANI, KAMLESH KUMAR1,715.501,968.351,005.60NO OPERATIONNO OPERATIONNO OPERATION845.001,140.751,235.00STOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATIONSTOP OPERATION20HIBAYA, JENNIFER4,885.752,637.503,911.753,865.303,175.452,865.753,185.353,725.503,790.003,078.003,105.603,815.303,515.403,624.103,560.354,105.403,015.603,875.453,670.303,915.25928-253-721-0003,750.753,625.453,668.353,278.5521HIBAYA, JULIETO23,105.3024,638.7528,175.3725,105.3027,110.5028,692.4530,616.2531,531.9032,753.5030,468.7031,330.5031,298.7527,545.1526,575.1027,895.3025,415.1026,535.4030,150.3529,655.5030,188.35168-404-911-00031,654.4525,135.6027,187.5020,415.0022HIBAYA, NICOMEDES22,115.7021,118.3525,748.3022,115.4023,178.3524,475.1026,995.0027,443.2528,275.8526,188.5027,105.6022,879.6021,475.8021,815.4023,106.7521,078.5018,168.5022,710.6022,500.1023,106.15178-856-991-00024,755.1023,175.3018,678.5015,115.0023LAGAT, CAROLINA865.50412.50438.00NO OPERATIONNO OPERATIONNO OPERATION0.00.0NO OPERATIONno0.00.00.00.00.00.00.00.00.0104-480-343-00024LOMOCSO, RIMA7,455.306,349.507,167.357,155.506,812.306,588.257,258.659,799.259,845.658,115.359,267.356,785.007,105.308,275.508,755.459,068.359,588.4011,580.6012,675.5013,105.25917-289-880-00014,508.6014,768.3514,810.1514,500.7525ONG, GRACE R.35,435.6035,892.5032,653.0537,695.5031,075.5032,852.5033,785.6532,610.7533,835.5031,418.6032,155.5034,275.5033,455.8034,078.5035,105.6536,550.1535,289.7538,105.5039,555.7040,213.80918-867-613-00040,675.5040,138.1540,275.8035,437.5026ONG, ROLINA R.0.00.00.03,865.002,865.003,265.353,816.304,152.504,715.755,370.005,680.007,105.506,815.508,268.759,750.109,880.6010,432.5012,890.5013,758.7515,215.70130-096-416-00015,560.7012,175.6012,315.6510,435.5027ONG, TOMAS JOSE R.6,418.505,638.756,155.356,320.505,875.305,935.906,385.758,620.708,695.356,117.306,075.506,755.306,150.456,207.406,548.306,610.506,418.357,844.758,015.308,250.80923-541-447-0008,530.158,055.308,315.408,116.3528PAPAS, EMMANUEL2,247.603,085.503,318.753,415.253,317.503,295.755,336.355,485.505,565.403,890.653,900.004,100.503,815.504,105.454,275.154,310.354,485.755,150.503,515.253,628.70102-737-413-0003,710.353,515.353,175.503,715.5029PONCE, VOLTAIRE2,150.002,268.502,437.502,687.552,050.652,157.302,767.502,665.502,815.602,485.002,200.602,375.152,088.002,740.402,465.002,610.552,825.752,688.702,850.10174-465-327-0002,955.402,890.302,988.502,675.5030ROLDAN, AGNES11,162.5113,534.90372.003,539.54NO OPERATION18,942.3032,720.7818,392.597,250.000.00.00.00.00.03,697.720.00.00.00.0104-480-617-00031ROLDAN, ZISSA VANESSA0.00.00.00.00.01,056.0013,635.775,859.654,707.76538.50549.76NO TRANSACTION0.0268-275-869-00032SALACOP, MYLA FAYE0.00.00.00.01,767.501,315.351,831.502,078.502,494.201,832.751,310.10934-733-741-0001,505.601,410.501,515.601,675.5033SARNIMIAN SMALL SCALE MINING6,548.305,165.505,747.353,620.003,800.003,950.006,265.006,385.756,495.7510,835.8512,108.308,135.507,455.507,368.557,835.7510,567.1010,748.3513,972.8515,766.5010,155.50408-820-761-00013,250.1015,785.6016,810.3520,106.7534SARNIMIAN INLAND RESORT(1,565.50)(2,165.30)(1,875.50)(2,075.30)(1,755.60)3,883.104,554.505,920.857,187.306,185.80426-965-780-0008,430.408,530.509,435.5010,118.7035SARNIMIAN-EXCISE TAX3,175.003,350.004,985.005,130.005,825.505,385.753,890.003,478.501,255.001,868.002,275.303,560.003,847.604,855.355,435.5015,315.6018,755.4012,105.3013,515.508,050.5036SGREL CORP.0.00.00.0(278,882.75)(45,738.50)(28,765.50)3,105.755,385.757,105.306,285.508,108.35421-901-320-0019,550.759,635.509,715.309,215.5037SKY REWARD MINING CORP.NO OPERATION(22,756.65)(19,859.46)NO OPERATION(24,813.23)NO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTION426-965-780-000NO38SKY REWARD EXPORT CORP.NO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO OPERATIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTIONNO TRANSACTION439-989-212-000NO40SUSARNO, REBECA6,375.506,875.356,548.506,635.756,108.506,284.506,750.159,112.709,285.007,865.507,855.358,465.357,145.507,255.507,368.1010,368.507,695.50156-918-587-0003,578.503,675.153850.5

HIBAYA,N.HIBAYA, NICOMEDES178-856-991-000FEB. 2015SUPPLIERAMOUNTBUTUAN GOODYEAR174,891.19NU KIN MKTG18,976.18D'BEST VALUE MKTG226,682.31HAPPY ENT.54,066.42PALADIN MKTG.58,062.52NEW JBR MKTG55,912.50JMC27,032.70ALBERTSON MKTG.52,152.08ETRACT SALES I.57,418.90AJINOMOTO PHIL. CORP52,152.08MIGHTY CORP.167,125.00R S I5,687.00RALAV CORP.615,564.60HEALTH DIGEST3,650.00YUH SALES CORP.15,203.44

TOTAL1,584,576.92

LOMOCSO,RLOMOCSO, RIMA917-289-880-000SUPPLIERJAN.2015FEB.2015MAR.2015AMOUNTAMOUNTAMOUNTWELLMADE MAN. CORP.85,510.98ACS MAN. CORP.81,855.00EXRACT SALES INC.61,233.6916,119.3899,667.74JOSNAV ENT.13,025.00FIRST PGMC ENT.42,681.20D'BEST VALUE P.32,104.77118,967.52176,585.50HAPPY ENT.30,266.9051,169.00105,522.03ADVANSTAR COMPANY 60,250.00ROMARK SALES INC.22,037.40AVA DIST. CORP.14,690.44222,504.05BUTUAN GOODYEAR ENT.30,236.40226,728.50315,729.70GOLDEN CENTURY74,223.73GRANVIA SUR DIST.110,871.00116,902.29RALAV234,864.73SUREQUICK MKTG INC.21,560.25DEX CARAGA33,806.74127,767.35GLOBAL FOODS DIST.246,275.00SUREQUICK MKTG INC.28,150.36PALADEN88,690.2485,366.77KIANEN TRADING127,406.85

TOTAL581,698.32996,961.901,524,110.29

SALACOP,MSALACOP, MYLA FAYE934-733-741-000

PARTICULARSTIN NO.FEB.2015MAR.2015AMOUNTAMOUNTPHOTOPLUS129-141-854-000960.00MANGAGOY VICTORY HARDWARE170-452-159-0001,616.00MANGAGOY ROTA SWAN TRADING180-632-277-00025.00ASIA GLASS PALACE 006-355-151-0141,417.001,810.00SUPREME FUEL STATION918-866-500-0013,900.00900.00GAISANO MALL BUTUAN000-273-941-012133.50NATIONAL BOOK STORE000-299-299-107190.00ASELCO000-549-263-000725.00804.25LIFE WORKS PRINT006-118-234-002675.00CD-R KING GEN. MDSE008-134-031-065100.00410.00SMART BROADBAND204-965-453-0542,390.002,222.00HAO ZHI GASOLINE STATION299-011-826-0001,000.00700.00BUTUAN SANDWICH109-354-089-000250.00DATALAN COMM.180-603-206-00055.00GREENWICH ROB BUTUAN000-333-173-601419.00SILICON VALLEY000-360-191-022526.00ROBINSON SUPERMARKET000-405-340-07115.00PLDT-PHILCOM INC004-668-935-0061,558.001,560.00RED APPLE FAST FOODS004-377-091-00325.00MANG INASAL 268-075-779-004205.00854.00ML FRONTIER CORP437-213-314-0041,245.00OLIVERIO GASOLINE STATION290-986-472-0002,200.00HECOM HARDWARE102-736-133-000860.00MITECO HOME BUILDERS189-779-034-001360.00GOLDEN ARCHES DEV. CORP.000-121-242-170223.00CHOWKING JAQNO BUTUAN000-333-173-599496.00R. CORNEJO PHOENIX STATION102-736-664-0001,000.00M2 GOLDMAN CORP297-781-157-002300.00HANDYMAN003-888-229-1012,643.00CVM PETRON SERVICE STATION213-680-304-0001,000.00EXPRESSION ROBINSON000-840-766-16033.75ASM FOODS MCDONALDS159-986-663-000258.00FDM PETRON FILLING STATION279-670-986-000700.00JRS EXPRESS918-866-500-001107.00

TOTAL17,429.5019,441.00

Sheet2DELA PENA, GINA180-615-469-000JAN.2015FEB.2015MAR.2015DATESUPPLIERSAMOUNTAMOUNTAMOUNT1/28/15D'VEST V. P.99,208.801/4/15RALAV38,293.841/5/15HAPPY ENT.30,207.361/15/15HAPPY ENT.8,400.001/6/15BUTUAN G.99,768.341/3/15AVA67,429.491/18/15RUELAN ENT.4,079.001/1/15BUTUAN G.59,517.401/7/15MIGHTY CORP.75,850.001/22/15NGC79,051.501/5/15BUTUAN G.9,661.001/10/15HEALTH DIGEST MKTG.3,650.001/10/15EXTRACT SALES INC.58,881.421/10/15EXTRACT SALES INC.160,913.221/20/15EXTRACT SALES INC.38,509.261/24/15EXTRACT SALES INC.51,487.451/12/15D'VEST V. P.165,111.141/20/15EMPERADOR DIST.246,032.001/7/15AVA52,846.531/22/15AVA41,722.711/8/15SHERWIN MKTG.24,736.851/5/15PALADIN MKTG22,355.521/25/15SUNFRIDE FOOD INC61,593.421/12/15EXTRACT SALES INC.82,033.691/20/15NEW JBR MKTG13,912.501/21/15HEALTH DIGEST MKTG.3,650.001/17/15MIGHTY CORP.33,000.001/28/15BUTUAN G.38,170.001/8/15RUELAN ENT.34,308.751/30/15WELLMADE90,106.961/12/15DEX CARAGA119,611.661/14/15HAPPY ENT.25,043.801/14/15HAPPY ENT.2,587.201/15/15HAPPY ENT.44,712.601/22/15APC21,318.401/25/15SHERWIN MKTG.23,446.601/31/15MIGHTY CORP.33,300.001/31/15AVA54,041.721/1/15BEARING STATION100,785.501/22/15BLOOMFIELD14,026.011/14/15ACRO LINE2,850.00

TOTAL 2,236,211.64

SCHED

ABZKO CONSTRUCTION CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP0.02ND QUARTER AUG. 15, 2014ROR 1003250.03RD QUARTER NOV. 17, 2014ROR 1011310.0

TOTAL INCOME TAX WITHHELD0.0INCOME TAX DUEEXCESS INCOME TAX WITHHELD

MONTHLY VAT

JANUARYS0.0FEB. 25, 2014ROR 006368530.0P0.0FEBRUARYS0.0MAR. 20, 2014LBP0.0P0.0MARCHS0.0APR. 25, 2014ROR 015569350.0P0.0APRILS0.0MAY 20, 2014LBP0.0P0.0MAYS0.0JUNE 19, 2014ROR 015638400.0P0.0JUNES0.0JULY 24, 2014LBP0.0P0.0JULYS0.0AUG. 20, 2014ROR 1004820.0P0.0AUGUSTS0.0SEPT. 17, 2014LBP0.0P0.0SEPTEMBERS0.0OCT. 21, 2014LBP0.0P0.0OCTOBERS0.0NOV. 20, 2015LBP0.0P0.0NOVEMBERS0.0DEC. 22, 2014ROR 1015620.0P0.0DECEMBERS0.0JAN. 26, 2015LBP0.0P0.0TOTAL0.0

TOTAL PERCENTAGE TAXES PAID AND WITHHELDLESS: PERCENTAGE TAX PAYABLEEXCESS PERCENTAGE TAX PAID

ANG, ALFREDO N.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP33,175.002ND QUARTER AUG. 15, 2014LBP38,940.003RD QUARTER NOV. 17, 2014ROR 10115946,728.35

TOTAL INCOME TAX WITHHELD118,843.35INCOME TAX DUEEXCESS INCOME TAX WITHHELD

MONTHLY VAT

JANUARYS14,583,926.50FEB. 20, 2014LBP55,378.00P14,122,443.17FEBRUARYS16,234,217.83MAR. 25, 2014ROR 0155653046,387.00P15,847,659.50MARCHS39,564,027.67APR. 25, 2014ROR 0155694242,758.50P38,359,665.17APRILS5,716,725.67MAY 20, 2014LBP48,275.60P5,314,429.00MAYS6,365,975.92JUNE 19, 2014ROR 0156384156,787.65P5,892,745.50JUNES17,679,342.83JULY 24, 2014LBP48,765.15P16,397,439.50JULYS7,445,069.83P7,031,669.00AUGUSTS8,065,273.33SEPT. 22, 2014LBP50,655.40P7,643,145.00SEPTEMBERS23,094,775.08OCT. 27, 2014LBP58,253.75P21,773,798.00OCTOBERS6,579,242.50NOV. 20, 2015ROR 10138957,288.30P6,101,840.00NOVEMBERS4,708,367.00DEC. 22, 2014ROR10156442,685.81P4,352,652.00DECEMBERS15,876,535.83JAN. 23, 2015LBP43,255.60P14,682,955.00TOTAL`


BASTARECHE, ELESIO D.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT

JANUARYS0.0FEB. 25, 2014ROR 006368530.0P0.0FEBRUARYS0.0MAR. 20, 2014LBP0.0P0.0MARCHS0.0APR. 25, 2014ROR 015569350.0P0.0APRILS0.0MAY. 20, 2014LBP0.0P0.0MAYS0.0JUNE. 19, 2014ROR 015638400.0P0.0JUNES0.0JULY. 24, 2014LBP0.0P0.0JULYS0.0AUG. 20, 2014ROR 1004820.0P0.0AUGUSTS0.0SEPT. 17, 2014LBP0.0P0.0SEPTEMBERS0.0OCT. 21, 2014LBP0.0P0.0OCTOBERS0.0NOV. 20, 2015LBP0.0P0.0NOVEMBERS0.0DEC. 22, 2014ROR 1015620.0P0.0DECEMBERS0.0JAN. 26, 2015LBP0.0P0.0TOTAL0.0


BASTE, CHONA THERESESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015594722,715.002ND QUARTER AUG. 15, 2014ROR 1007362,675.503RD QUARTER NOV. 17, 2014ROR 1024383,210.00


MONTHLY VAT

JANUARYS132,791.50FEB. 25, 20141,468.00P120,558.17FEBRUARYS106,762.17MAR. 20, 20141,310.00P95,845.50MARCHS336,008.33APR. 25, 20141,617.50P299,379.17APRILS125,835.50MAY 05, 2014ROR 015597311,578.00P112,685.50MAYS107,306.33JUNE 20, 2014ROR 015634601,615.30P93,845.50JUNES333,071.16JULY 25, 2014ROR 1004161,675.30P292,499.50JULYS92,825.50AUG. 20, 2014ROR 1010031,825.50P77,613.00AUGUSTS76,599.42SEPT. 22, 2014ROR 1014191,340.75P65,426.50SEPTEMBERS256,795.00OCT. 20, 2014ROR 1021011,742.95P215,885.00OCTOBERS105,825.75NOV. 20, 2015LBP1,258.35P95,339.50NOVEMBERS83,475.50DEC. 22, 2014LBP1,368.50P72,071.33DECEMBERS282,247.50JAN. 26, 20151,410.50P248,602.92TOTAL18,210.65


BEGYAN ENTERPRISES, INC.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015568152,710.452ND QUARTER AUG. 15, 2014LBP2,955.003RD QUARTER NOV. 17, 2014ROR 1011583,546.00


MONTHLY VAT

JANUARYS218,375.50FEB. 25, 2014ROR 006368554,075.00P184,417.17FEBRUARYS189,779.50MAR. 20, 2014ROR 015565293,750.00P158,529.50MARCHS577,648.42APR. 25, 2014ROR 015569372,835.35P488,812.17APRILS187,192.50MAY 20, 2014LBP2,547.60P165,962.50MAYS166,648.00JUNE 23 2014ROR 015821362,875.50P142,685.50JUNES508,552.33JULY 25, 2014ROR 1002303,105.25P437,482.75JULYS202,157.50AUG. 20, 2014LBP3,215.40P175,362.50AUGUSTS161,074.42SEPT. 22 2014LBP3,387.35P132,846.50SEPTEMBERS511,614.83OCT. 27, 2014ROR 1010073,480.50P427,587.75OCTOBERS189,200.33NOV. 20, 2015ROR 1013793,068.50P163,629.50NOVEMBERS174,938.50DEC. 22, 2014LBP3,215.75P148,140.58DECEMBERS526,058.75JAN. 23, 2015LBP3,250.85P446,599.58TOTAL38,807.05


BLEZA, JOSELITO R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



CALO, FRANCISCO S.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



CHIU, MINDY LIM HINGSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015567132,348.002ND QUARTER 4,315.003RD QUARTER 5,609.70


MONTHLY VAT

JANUARYSPFEBRUARYSPMARCHS578,487.00APR. 25, 2014ROR 015569354,105.45P458,691.58APRILS321,713.004,383.00P285,188.00MAYS399,106.004,688.00P360,039.33JUNES1,131,113.504,910.35P1,014,602.25JULYS427,402.42AUG. 20, 2014ROR 1004825,106.35P384,849.50AUGUSTS485,506.255,348.60P440,934.58SEPTEMBERS1,445,706.176,455.45P1,304,786.17OCTOBERS548,937.506,578.15P494,119.58NOVEMBERS572,835.507,108.65P513,596.75DECEMBERS1,889,902.307,465.35P1,713,634.42TOTAL56,149.35


CHUA, RANDY SYSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP7,785.302ND QUARTER AUG. 15, 2014LBP7,865.503RD QUARTER NOV. 14, 2014LBP10,225.15


MONTHLY VAT

JANUARYS518,296.50FEB. 20, 2014LBP6,375.50P465,167.33FEBRUARYS549,457.50MAR. 17, 2014LBP6,435.00P495,832.50MARCHS1,666,878.67APR. 25, 2014ROR 015569467,245.50P1,499,745.33APRILS580,661.00MAY. 20, 2014LBP6,847.50P523,598.50MAYS628,398.83JUNE. 19, 2014ROR 015821377,147.60P568,835.50JUNES1,944,880.58JULY. 25, 2014ROR 1002327,265.40P1,767,709.75JULYS535,742.75AUG. 20, 2014LBP7,588.15P472,508.17AUGUSTS558,109.75SEPT. 17, 2014LBP7,855.35P492,648.50SEPTEMBERS1,722,123.33OCT. 21, 2014LBP9,880.60P1,511,089.17OCTOBERS738,870.00NOV. 20, 2015ROR 1013949,615.30P658,742.50NOVEMBERS673,829.50DEC. 19, 2014LBP9,740.85P592,655.75DECEMBERS2,065,248.00JAN. 23, 2015LBP9,554.60P1,824,325.08TOTAL95,551.35


COTAPTE, ELIZABETH BASTARECHESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER 3,895.752ND QUARTER 4,395.353RD QUARTER 6,118.75


MONTHLY VAT

JANUARYS0.0FEB. 25, 2014LBP0.0P0.0FEBRUARYS0.0MAR. 20, 2014LBP0.0P0.0MARCHS0.0APR. 25, 2014ROR 015569460.0P0.0APRILS0.0MAY. 20, 2014LBP0.0P0.0MAYS0.0JUNE. 19, 2014ROR 015821370.0P0.0JUNES0.0JULY. 24, 2014ROR 1002320.0P0.0JULYS0.0AUG. 20, 2014LBP0.0P0.0AUGUSTS0.0SEPT. 17, 2014LBP0.0P0.0SEPTEMBERS0.0OCT. 21, 2014LBP0.0P0.0OCTOBERS0.0NOV. 20, 2015ROR 1013940.0P0.0NOVEMBERS0.0DEC. 22, 2014LBP0.0P0.0DECEMBERS0.0JAN. 26, 2015LBP0.0P0.0TOTAL0.0


CONCEPCION, DANNYSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



DE LUNA, LEXER ANNESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



DE VERA, NOELSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT

JANUARYS1,868,570.50FEB. 20, 2014LBP7,278.50P1,807,916.33FEBRUARYS2,233,951.25MAR. 17, 2014LBP8,265.50P2,165,072.08MARCHS6,195,077.08APR. 25, 2014ROR 015569477,538.00P6,002,727.08APRILS1,831,360.17MAY. 19, 2014LBP6,845.70P1,774,312.66MAYS2,341,273.83JUNE. 19, 2014ROR 015638387,838.50P2,275,952.99JUNES6,429,374.17JULY. 24, 2014LBP8,835.50P6,233,376.67JULYS3,086,555.33AUG. 20, 2014LBP9,578.75P3,006,732.42AUGUSTS2,341,393.33SEPT. 19, 2014LBP9,645.50P2,261,014.17SEPTEMBERS7,765,713.75OCT. 21, 2014LBP7,258.00P7,545,028.34OCTOBERS2,374,010.50NOV. 20, 2015LBP8,155.30P2,306,049.67NOVEMBERS2,456,383.67DEC. 19, 2014LBP8,568.50P2,384,979.50DECEMBERS7,725,638.25JAN. 23, 2015LBP8,150.75P7,518,350.34TOTAL97,958.50


DELA PENA, JOEVANHSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014ROR 015566884,575.502ND QUARTER AUG. 15, 2014LBP3,978.003RD QUARTER NOV. 14, 2014LBP5,171.40


MONTHLY VAT

JANUARYS172,687.50MAY 09, 2014LBP3,125.00P146,645.83FEBRUARYS228,158.83MAR. 20, 2014ROR 015565283,880.00P195,825.50MARCHS664,300.004,175.30P571,130.83APRILS202,066.662,820.50P178,562.50MAYS269,049.33JUNE 23, 2014ROR 015821293,998.50P235,728.50JUNES760,786.50JULY. 24, 2014LBP3,754.20P672,676.50JULYS301,638.75AUG. 20, 2014ROR 1004553,624.75P271,432.50AUGUSTS521,022.67SEPT. 24, 2014ROR 1007164,278.50P485,368.50SEPTEMBERS1,337,207.58OCT. 21, 2014LBP5,562.05P1,224,996.75OCTOBERS617,915.00NOV. 20, 2015ROR 1013825,275.50P573,952.50NOVEMBERS683,952.50DEC. 22, 2014LBP5,665.30P636,741.67DECEMBERS2,006,707.005,730.15P1,867,782.42TOTAL51,889.75


DIGOL, NOELSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



FRANCO, MARYLOU BERMUDEZSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014


TOTAL INCOME TAX WITHHELD 84,242.75INCOME TAX DUEEXCESS INCOME TAX WITHHELD

MONTHLY VAT

JANUARYS907,208.83FEB. 25, 2014ROR 006368527,635.00P805,301.75FEBRUARYS2,013,749.68MAR. 20, 2014LBP7,322.45P1,946,376.58MARCHS4,622,522.92APR. 24, 2014LBP9,175.40P4,153,100.67APRILS1,044,458.50MAY. 19, 2014LBP8,810.30PMAYS1,361,607.67JUNE. 19, 2014LBP9,105.50P1,285,728.50JUNES3,669,824.08JULY. 24, 2014LBP8,955.60P3,305,295.41JULYS861,110.75AUG. 20, 2014LBP9,087.15P785,384.50AUGUSTS653,199.00SEPT. 17, 2014LBP7,138.50P572,023.42SEPTEMBERS2,405,981.92OCT. 10, 2014LBP9,280.15P2,049,021.83OCTOBERS1,004,076.48NOV. 18, 2015DBP8,755.75PNOVEMBERS804,397.17DEC. 15, 2014DBP8,828.75PDECEMBERS2,904,237.42JAN. 19, 2015DBP9,768.50P2,461,933.08TOTAL103,863.05


FRANCO, ARTURO BALURANSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014


TOTAL INCOME TAX WITHHELD 54,659.50INCOME TAX DUEEXCESS INCOME TAX WITHHELD

MONTHLY VAT

JANUARYS478,293.50FEB. 25, 2014ROR 006368496,278.50P425,972.67FEBRUARYS409,961.00MAR. 20, 2014LBP6,855.30P352,833.50MARCHS1,322,449.08APR. 25, 2014ROR 015569488,195.65P1,144,703.67APRILS393,795.00MAY. 19, 2014LBP7,825.50P328,582.50MAYS499,151.75JUNE. 19, 2014LBP7,968.75P432,745.50JUNES1,302,677.67JULY. 24, 2014LBP7,840.20P1,105,723.92JULYS438,826.50AUG. 20, 2014ROR 1004828,150.60P370,904.83AUGUSTS295,637.92SEPT. 17, 2014LBP7,175.45P235,842.50SEPTEMBERS1,118,338.92OCT. 21, 2014LBP9,025.05POCTOBERS681,946.08NOV. 18, 2015DBP8,675.30P595,198.75NOVEMBERS654,124.92DEC. 15, 2014DBP9,216.15PDECEMBERS1,940,049.33JAN. 20, 2015DBP9,548.30PTOTAL96,754.75


GALAURA, RODERICK G.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER 0.02ND QUARTER 0.03RD QUARTER NOV. 17, 2014LBP1,835.60


MONTHLY VAT

JANUARYSPFEBRUARYSPMARCHSPAPRILSPMAYSPJUNESPJULYS79,899.17AUG. 20, 2014LBP1,358.00P68,582.50AUGUSTS109,647.42SEPT. 18, 2014LBP1,655.75P95,849.50SEPTEMBERS333,716.58OCT. 21, 2014LBP2,068.35P291,365.75OCTOBERS182,648.50NOV. 20, 2015ROR 1013811,937.50P166,502.67NOVEMBERS165,478.50DEC. 22, 2014LBP2,075.35P148,183.92DECEMBERS551,707.58JAN. 23, 2015LBP2,270.50P499,346.34TOTAL11,365.45


HIBAYA, JENNIFERSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



HIBAYA, JULIETO ALEGRIOSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP33,175.802ND QUARTER AUG. 15, 2014LBP31,415.503RD QUARTER NOV. 17, 2014ROR 10116037,698.60


MONTHLY VAT

JANUARYS3,590,209.50FEB. 20, 2014LBP30,468.70P3,336,303.67FEBRUARYS5,121,246.67MAR. 20, 2014ROR 0155652731,330.50P4,860,159.17MARCHS12,240,079.08APR. 25, 2014ROR 0155693631,298.75P11,464,262.84APRILS3,100,602.92MAY. 20, 2014LBP27,545.15P2,871,060.00MAYS3,379,844.66JUNE. 19, 2014ROR 0156383726,575.10P3,158,385.50JUNES9,814,908.42JULY. 24, 2014LBP27,895.30P9,131,445.50JULYS3,670,042.50AUG. 20, 2014LBP25,415.10P3,458,250.00AUGUSTS3,584,703.33SEPT. 22, 2014ROR 10071526,535.40P3,363,575.00SEPTEMBERS10,798,523.75OCT. 27, 2014ROR 10100630,150.35P10,114,350.00OCTOBERS3,820,379.17NOV. 20, 2015ROR 10138029,655.50P3,573,250.00NOVEMBERS3,515,444.58DEC. 28, 2014LBP30,188.35P3,263,875.00DECEMBERS11,121,610.83JAN. 23, 2015LBP31,654.45P10,359,125.00TOTAL348,712.65


HIBAYA, NICOMEDESSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP35,165.302ND QUARTER AUG. 15, 2014ROR 10032533,685.003RD QUARTER NOV. 17, 2014ROR 10113138,445.50


MONTHLY VAT

JANUARYS3,020,341.67FEB. 25, 2014ROR 0063685326,188.50P2,802,104.17FEBRUARYS2,289,057.92MAR. 20, 2014LBP27,105.60P2,063,177.92MARCHS8,150,740.58APR. 25, 2014ROR 0155693522,879.60P7,515,959.75APRILS3,447,804.50MAY. 20, 2014LBP21,475.80P3,268,839.50MAYS2,574,397.58JUNE. 19, 2014ROR 0156384021,815.40P2,392,602.58JUNES8,883,127.75JULY. 24, 2014LBP23,106.75P8,329,811.53JULYS2,476,218.17AUG. 20, 2014ROR 10048221,078.50P2,300,564.00AUGUSTS1,192,410.67SEPT. 17, 2014LBP18,168.50P1,041,006.50SEPTEMBERS5,885,805.75OCT. 21, 2014LBP22,710.60P5,369,492.42OCTOBERS2,092,058.58NOV. 20, 2015LBP22,500.10P1,904,557.75NOVEMBERS2,261,968.75DEC. 22, 2014ROR 10156223,106.15P2,069,417.50DECEMBERS6,963,085.08JAN. 26, 2015LBP24,755.10P6,376,740.57TOTAL274,890.60


LAGAT, CAROLINASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



LOMOCSO, RIMASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



ONG, GRACE R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



ONG, ROLINA R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



ONG, TOMAS JOSE R.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT

JANUARYS393,681.25FEB. 20, 2014ROR 006368536,117.30P342,703.75FEBRUARYS491,601.33MAR. 20, 2014LBP6,075.50P440,972.16MARCHS1,478,975.92APR. 21, 2014ROR 015569356,755.30P1,321,075.08APRILS377,407.33MAY. 05, 2014LBP6,150.45P326,153.58MAYS399,412.25JUNE. 20, 2014ROR 015638406,207.40P347,683.92JUNES1,162,318.45JULY. 21, 2014LBP6,548.30P1,004,767.20JULYS459,636.92AUG. 20, 2014ROR 1004826,610.50P404,549.42AUGUSTS374,236.25SEPT. 22, 2014LBP6,418.35P320,750.00SEPTEMBERS1,242,061.50OCT. 20, 2014LBP7,844.75P1,068,114.87OCTOBERS370,971.58NOV. 20, 2015LBP8,015.30P304,177.42NOVEMBERS404,212.25DEC. 22, 2014ROR 1015628,250.80P335,455.58DECEMBERS1,116,950.83JAN. 20, 2015LBP8,530.15P910,315.42TOTAL83,524.10


PAPAS, EMMANUEL GARCESSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT

JANUARYS315,936.50FEB. 25, 2014ROR 006368513,890.65P283,514.42FEBRUARYS278,339.50MAR. 20, 2014LBP3,900.00P245,839.50MARCHS861,132.334,100.50P762,039.42APRILS286,323.33MAY. 20, 2014LBP3,815.50P254,527.50MAYS260,077.58JUNE. 23, 2014ROR 015821394,105.45P225,865.50JUNES794,965.66JULY. 21, 2014ROR 1001624,275.15P693,331.50JULYS274,345.08AUG. 20, 2014LBP4,310.35P238,425.50AUGUSTS305,920.75SEPT. 18, 2014LBP4,485.75P268,539.50SEPTEMBERS843,032.42OCT. 21, 2014LBP4,430.50P732,810.75OCTOBERS275,118.25NOV. 20, 2015ROR 1013923,515.25P245,824.50NOVEMBERS253,859.50DEC. 22, 2014LBP3,628.70P223,620.33DECEMBERS767,651.25JAN. 23, 2015LBP3,710.30P677,199.17TOTAL`48,168.10


PONCE, VOLTAIRESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP1,317.002ND QUARTER AUG. 15, 2014LBP2,758.403RD QUARTER 3,891.60


MONTHLY VAT

JANUARYS95,832.50FEB. 25, 2014ROR 006368482,485.00P75,124.17FEBRUARYS152,766.25MAR. 20, 2014LBP2,218.65P134,277.50MARCHS452,909.58APR. 25, 2014ROR 015569452,200.60P395,374.17APRILS162,431.42MAY 19, 2014LBP2,375.15P142,638.50MAYS167,476.75JUNE 23, 2014ROR 015821272,088.00P150,076.75JUNES547,844.582,825.75P487,815.00JULYS207,450.83AUG. 20, 2014LBP2,465.00P186,909.17AUGUSTS155,314.67SEPT. 19, 2014LBP2,610.55P133,560.08SEPTEMBERS490,912.42OCT. 24, 2014LBP2,825.75P425,068.25OCTOBERS119,819.92NOV. 20, 2015ROR 1013912,688.70P97,414.08NOVEMBERS125,926.752,850.10P102,175.92DECEMBERS362,495.17JAN. 23, 2015LBP2,955.40P291,710.17TOTAL30,588.65


ROLDAN, AGNES RELAMPAGOSSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER 5,385.502ND QUARTER 6,715.353RD QUARTER 9,550.50


MONTHLY VAT

JANUARYSPFEBRUARYS2,175,648.33PMARCHS3,262,085.33P2,115,216.41APRILS68,642.86P68,642.86MAYS795,226.79PJUNES1,585,800.01P925,050.00JULYS1,343,189.393,697.72PAUGUSTS1,853,485.12PSEPTEMBERS4,080,652.86P2,364,315.08OCTOBERS2,307,416.38PNOVEMBERS2,314,596.73PDECEMBERSPTOTAL


ROLDAN, ZISSA VANESSASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



SALACOP, MYLA FAYESCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014h

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP1,135.002ND QUARTER AUG. 15, 2014LBP1,875.603RD QUARTER ROR 1011312,438.00


MONTHLY VAT

JANUARYS0.0PFEBRUARYS0.0PMARCHS0.0P0.0APRILS0.0PMAYS161,027.17JUNE 23, 2014ROR 015821381,767.50P146,298.00JUNES436,003.161,315.35P400,062.75JULYS234,008.00AUG. 20, 2014LBP1,831.50P218,745.50AUGUSTS177,309.65SEPT. 17, 2014LBP2,078.50P159,988.83SEPTEMBERS544,003.50ROR 1010082,494.20P490,635.17OCTOBERS106,090.00NOV. 20, 2015ROR 1013901,832.75P90,817.08NOVEMBERS92,846.50DEC. 19, 2014LBP1,310.10P81,929.00DECEMBERS306,248.17JAN. 23, 2015LBP1,505.60P267,511.08TOTAL14,135.50


SARNIMIAN SMALL SCALE MININGSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT

JANUARYS585,871.25FEB. 20, 2014ROR 0063685310,835.85P495,572.50FEBRUARYS503,585.75MAR. 20, 2014LBP12,108.30P402,683.25MARCHS1,479,902.83APR. 21, 2014ROR 015569358,135.50P1,220,905.75APRILS291,114.42MAY 20, 2014LBP7,455.50P228,985.25MAYS369,654.58JUNE 20, 2014ROR 015638407,368.55P308,250.00JUNES1,043,744.50JULY 25, 2014LBP7,835.75P854,912.83JULYS317,468.50AUG. 20, 2014ROR 1004829,558.35P237,815.60AUGUSTS428,645.50SEPT. 22, 2014LBP10,748.35P339,075.92SEPTEMBERS1,231,096.92OCT. 20, 2014LBP13,972.85P945,434.02OCTOBERS848,355.42NOV. 20, 2015LBP15,766.50P716,967.92NOVEMBERS310,458.75DEC. 22, 2014ROR 10156210,155.50P225,829.58DECEMBERS1,556,885.17JAN. 20, 2015ROR 0252865313,250.10P1,230,451.00TOTAL127,191.10


SARNIMIAN INLAND RESORTSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT

JANUARYS74,295.00(1,835.70)P89,592.00FEBRUARYS68,178.00MAR. 20, 2014(1,565.50)P81,223.83MARCHS252,903.83APR. 21, 2014(2,165.30)P299,291.33APRILS314,566.50MAY. 20, 2014(1,875.50)P330,195.67MAYS277,927.83JUNE. 10, 2014(2,075.30)P295,222.00JUNES853,508.83JULY. 21, 2014ROR 1000721,345.60P897,645.50JULYS414,923.50AUG. 20, 2014ROR 1011153,883.10P0.0AUGUSTS315,539.50SEPT. 22, 2014ROR 1015504,554.50P277,585.33SEPTEMBERS1,193,115.65OCT. 20, 2014ROR 1021795,920.85P984,121.66OCTOBERS355,187.50NOV. 20, 2015ROR 1025937,187.30P295,293.33NOVEMBERS395,703.50DEC. 22, 2014ROR 1032936,185.80P344,155.17DECEMBERS1,218,892.83JAN. 20, 2015ROR 025286548,430.40P1,032,197.00TOTAL37,507.55


SARNIMIAN SMALL SCALE MININGSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESDATE PAIDOR. NO.AMOUNTTOTALANNUAL REGISTRATIONFEEINCOME TAX1ST QUARTER 2ND QUARTER 3RD QUARTER

TOTAL INCOME TAX WITHHELDINCOME TAX DUEEXCESS INCOME TAX WITHHELD

EXCISE TAXJANUARYFEB. 19, 2014ROR 006386885,385.75FEBRUARYMAR. 20, 2014ROR 006387903,890.00MARCHAPR. 21, 2014ROR 015586261,745.00APRILMAY 20, 2014ROR 015587641,255.00MAYJUNE 20, 2014ROR 015589281,868.00JUNEJULY 21, 2014ROR 1002842,275.30JULYAUG. 20, 2014ROR 101143,560.00AUGUSTSEPT. 22, 2014ROR 1015523,847.60SEPTEMBEROCT. 21, 2014ROR 1021814,855.35OCTOBERNOV. 20, 2015ROR 1025455,435.50NOVEMBERJAN. 12, 2015ROR 0252862315,315.60DECEMBERJAN. 12, 2015ROR 0252855718,755.40TOTAL68,188.50


SGREL CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



SKY REWARD MINING CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



SKY REWARD EXPORT CORP.SCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



SUSARNO, REBECASCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014



MONTHLY VAT



Sheet3TAN, ARMANDOSCHEDULE OF TAXES PAIDFOR THE YEAR ENDED DECEMBER 31, 2014

KINDS OF TAXESSALES/PURCHASESDATE PAIDO.R. NO.AMOUNTTOTALANNUAL REGISTRATIONJAN. 30, 2015LBP500.00500.00FEEINCOME TAX1ST QUARTER APR. 15, 2014LBP0.02ND QUARTER AUG. 15, 2014LBP0.03RD QUARTER NOV. 12, 2014LBP0.0

TOTAL INCOME TAX WITHHELD0.0INCOME TAX DUEEXCESS INCOME TAX WITHHELDMONTHLY VATJANUARYSFEB. 19, 2014LBP0.0PFEBRUARYSMAR. 20, 2014LBP0.0PMARCHSAPR. 15, 2014ROR 015568810.0PAPRILSMAY. 20, 2014LBP0.0PMAYSJUNE. 19, 2014LBP0.0PJUNESJULY. 21, 2014LBP0.0PJULYSAUG. 20, 2014LBP0.0PAUGUSTSSEPT. 18, 2014LBP0.0PSEPTEMBERSOCT. 17, 2014LBP0.0POCTOBERSNOV. 20, 2015ROR 10143080.0PNOVEMBERSDEC. 16, 2014LBP0.0PDECEMBERSJAN. 20, 2015LBP0.0PTOTAL0.0


1601E

VAT REGISTERED CLIENTSTIN. NO20152015201520151601 EAPRILMAYJUNEJULY1ABZKO CONSTRUCTION CORP.434-202-442-0004,000.002Ajoc, Cherry A929-756-900-00011,500.003Boniao, Hyna Jean919-605-389-0025,000.004Carmelo, Alfredo J.920-062-728-0002,500.005CHIU, MINDY LIM301-123-244-00120,000.006CHIU, MINDY LIM301-123-244-00210,000.007CHUA, RANDY SY277-325-588-00010,000.008CHUA, RANDY SY277-325-588-00120,000.009DELA PENA, JOEVANH180-615-469-0003,000.0010DEVINE MERCY INTERACTIVE006-182-089-0005,000.0011Estavas, Ma. Teresita166-627-955-00015,000.0012GO, ANTONIO102-735-750-0033,500.0013MALALIS, ERWIN923-798-484-0126,000.0014MALALIS, ERWIN923-798-484-00318,000.0015Plaza, Irene939-911-313-0033,500.0016Ponce,Delia ----------SFADS185-053-709-00010,000.0017Ponce,Delia ----------Hubang185-053-709-0026,000.0018SANTOS, WILLY222-485-748-00315,000.0019SKY REWARD MINING CORP.426-965-780-00024,000.0020TANCASIS, ANDY WONG417-464-042-0005,000.0021UY, HEDDY935-105-999-00210,000.0022UY, HEDDY935-105-999-00615,000.0023CUA, HARRY455-881-348-00020,000.0024COCHING, JIMYMAH 926-400-077-00110,000.00

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