Get PH Onett Computation Sheet Annex B-4

CONFORME TAXPAYER/AUTHORIZED REPRESENTATIVE Telephone No. Date Instruction Prepare in duplicate and ascertain that ONETT Computation Sheet is signed by Head ONETT Team before release to taxpayer. Annex B-4 ONETT COMPUTATION SHEET EXPANDED WITHHOLDING TAX EWT and DOCUMENTARY STAMP TAX DST SALE OF REAL PROPERTY CONSIDERED AS ORDINARY ASSET Revenue Region No. Revenue District Office No. - NAME OF SELLER/S ADDRESS TIN NAME OF BUYER/S DATE OF TRANSACTION DUE DATE EWT OCT/TCT CCT No. Tax Declaration No. TD LOCATION CLASS. ZV/ sq. M. AREA Zonal Value ZV DUE DATE DST Fair Market Value FMV per TD Selling Price SP Tax Base ZV/FMV/SP whichever is higher TOTAL PER AUDIT COMPUTATION DETAILS PER REVIEW TAX DUE Legal basis RR No. 2-98/RR No. 6-2001 CTRP NIRC P x applicable rate Habitually engaged registered with HLURB/HUDCC/6 or more transactions Below P500 000. 00 P500 000. 00 to P2M P2M and above Not habitually engaged LESS Tax Paid per Return if a return was filed -----------------------------------------------------EWT STILL DUE / OVERPAYMENT ------------------------------------------------------------------------Add 25 Surcharge Interest to Compromise Penalty TOTAL AMOUNT STILL DUE ON EWT -------------------------------------------------------------------------- DOCUMENTARY STAMP TAX Legal basis Section 196 CTRP NIRC x P15. 00 for every P1 000. 00 or a fraction thereof To be accomplished by ONETT Team. Payment Verified by Computed by Reviewed by ONETT Officer Signature Over Printed Name ONETT Member/ Collection Section OR No. Tax Type Chief Assessment Div. Date of Payment Approved by Head ONETT Team Regional Director Reference The BIR is not precluded from assessing and collecting any deficiency internal revenue tax es that maybe found from the taxpayer after examination or review. m* AREA Zonal Value ZV DUE DATE DST Fair Market Value FMV per TD Selling Price SP Tax Base ZV/FMV/SP whichever is higher TOTAL PER AUDIT COMPUTATION DETAILS PER REVIEW TAX DUE Legal basis RR No* 2-98/RR No* 6-2001 CTRP NIRC P x applicable rate Habitually engaged registered with HLURB/HUDCC/6 or more transactions Below P500 000. 00 P500 000. 00 to P2M P2M and above Not habitually engaged LESS Tax Paid per Return if a return was filed -----------------------------------------------------EWT STILL DUE / OVERPAYMENT ------------------------------------------------------------------------Add 25 Surcharge Interest to Compromise Penalty TOTAL AMOUNT STILL DUE ON EWT -------------------------------------------------------------------------- DOCUMENTARY STAMP TAX Legal basis Section 196 CTRP NIRC x P15. 00 for every P1 000. 00 or a fraction thereof To be accomplished by ONETT Team* Payment Verified by Computed by Reviewed by ONETT Officer Signature Over Printed Name ONETT Member/ Collection Section OR No* Tax Type Chief Assessment Div* Date of Payment Approved by Head ONETT Team Regional Director Reference The BIR is not precluded from assessing and collecting any deficiency internal revenue tax es that maybe found from the taxpayer after examination or review. .