RELIEF sales for test.xlsm |
---|
|
---|
| A | B | C | D | | | | H | I | J | K | L | M | N | O | P |
---|
2 | | | | | | | | | | | | | | | | |
---|
3 | tax_month | seq_no | tin | registered_name | | | | address1 | address2 | gsales | gtsales | gesales | gzsales | | tax_rate | touttax |
---|
4 | Tax Month | Seq. No | TIN
Number | Registered Name
(For Non-Individuals) | | | | Substreet, Street, Brgy | District, City, Zip Code | Gross Taxable | Total Sales | Exempt | Zero-Rated | Taxable
(Net of VAT) | Tax Rate | Total
Output Tax |
---|
5 | 31/05/2022 | 1 | 241556496000 | ANSON @HOME INC. | | | | #23 ADB AVE.ORTIGAS CENTER PASIG CITY | | 74,710.67 | 74,710.67 | - | - | - | 12.00 | 8,965.28 |
---|
6 | 31/05/2022 | 2 | 000106840000 | ANSON EMPORIUM CORPORATION | | | | ALABANG TOWN CENTER-LANDMARK BLDG., | MAKATI AVENUE, AYALA CENTER, MAKATI CITY | 56,350.08 | 56,350.08 | - | - | - | 12.00 | 6,762.01 |
---|
7 | 31/05/2022 | 3 | 006899069000 | ANSON MARKETING AND COMMERCIAL INC. | | | | 2ND FLOOR CASH & CARRY MALL | FILMORE ST.,MAKATI CITY | 93,207.17 | 93,207.17 | - | - | - | 12.00 | 11,184.86 |
---|
8 | 31/05/2022 | 4 | 000106840000 | ANSON'S EMPORIUM CORPORATION | | | | ANSON MAKATI -LANDMARK BLDG., | MAKATI AVENUE, AYALA CENTER, MAKATI CITY | 43,892.83 | 43,892.83 | - | - | - | 12.00 | 5,267.14 |
---|
9 | 31/05/2022 | 5 | 158810907000 | AUDIBLE ILLUSIONS ENTERPRISE | | | | 50 D. TIMOG AVENUE, QUEZON CITY | | 0.00 | 0.00 | - | - | - | 12.00 | 0.00 |
---|
10 | 31/05/2022 | 6 | 220363969000 | AUDIO WORLD TECHNOLOGY INC. | | | | 749 BANAWE AVE. CORNER SCOUT ALCARAZ | QUEZON CITY | 20,678.58 | 20,678.58 | - | - | - | 12.00 | 2,481.43 |
---|
11 | 31/05/2022 | 7 | | AVX AUDIO SYSTEM | | | | SEA SCAPE VILLAGE | ATANG DELA RAMA ST. | 0.00 | 0.00 | - | - | - | 12.00 | 0.00 |
---|
12 | 31/05/2022 | 8 | | BETTER COMPONENT INCORPORATED | | | | JUAN LUNA ST. BRGY 29-C POBLACION DISTRICT DAVAO CITY 8000 | | 206,785.75 | 206,785.75 | - | - | - | 12.00 | 24,814.29 |
---|
13 | 31/05/2022 | 12 | | COOL PLANET | | | | | | (0.00) | (0.00) | - | - | - | 12.00 | (0.00) |
---|
14 | 31/05/2022 | 13 | 000124374 | HONDA CARS PHILS. INC. LAGUNA | | | | 105 SOUTH MAIN AVENUE LAGUNA | TECHNOPARK STA. ROSA LAGUNA | 0.00 | 0.00 | - | - | - | 12.00 | 0.00 |
---|
15 | 31/05/2022 | 14 | 240570218000 | JFK POWER SALES & CONSTRUCTION | | | | 43 Garnet St. Posadas Village | Bgy. Sucat Muntinlupa City | 974,852.67 | 974,852.67 | - | - | - | 12.00 | 116,982.32 |
---|
16 | 31/05/2022 | 15 | 005589352000 | KEVIN KARLO CORP. | | | | 1518 Felix Huertas St. Sta. Cruz Manila | St. Sta. Cruz Manila | 1,095,334.83 | 1,095,334.83 | - | - | - | 12.00 | 131,440.18 |
---|
17 | 31/05/2022 | 16 | | SOUND GALLERY | | | | MAKATI CITY | | (0.00) | (0.00) | - | - | - | 12.00 | (0.00) |
---|
18 | 31/05/2022 | 17 | 000086204000 | STAR APPLIANCE CENTER INC.-BACOOR | | | | BACOOR CAVITE | BACOLOD CITY | 48,000.00 | 48,000.00 | - | - | - | 12.00 | 5,768.78 |
---|
19 | 31/05/2022 | 19 | 000086204000 | STAR APPLIANCE CENTER INC.-BATANGAS | | | | BRGY PALIOCAN WEST BATANGAS | CITY | (2,331.67) | (2,331.67) | - | - | - | 12.00 | (279.80) |
---|
20 | 31/05/2022 | 23 | 000086204000 | STAR APPLIANCE CENTER INC.-DAVAO LANANG | | | | Premiere J.P. Laurel Ave., Brgy San Antonio | Agdao Dist.,Davao City Davao Del Sur | 134,478.83 | 134,478.83 | - | - | - | 12.00 | 16,137.46 |
---|
21 | 31/05/2022 | 24 | 000086204000 | STAR APPLIANCE CENTER INC.-SOUTHMALL | | | | ZAPOTE ROAD LAS PINAS | | 120,424.33 | 120,424.33 | - | - | - | 12.00 | 14,450.92 |
---|
22 | 31/05/2022 | 25 | 000086204000 | STAR APPLIANCE CENTER INC.-MALL OF ASIA | | | | 1103-1104 GRD.FLR.SM MOA JW DIOKNO | DPT-1A PASAY CITY | 66,474.58 | 66,474.58 | - | - | - | 12.00 | 7,976.95 |
---|
23 | 31/05/2022 | 26 | 000086204000 | STAR APPLIANCE CENTER INC.-MANILA | | | | CONCEPCION COR. ARROCEROS AND | SAN MARCELINO ST. BESIDE | 43,702.17 | 43,702.17 | - | - | - | 12.00 | 5,244.26 |
---|
24 | 31/05/2022 | 27 | 000086204000 | STAR APPLIANCE CENTER INC.-MEGA A | | | | SM MEGAMALL BLDG. COR. EDSA | BRGY. WACK-WACK, MANDALUYONG CITY | 0.00 | 0.00 | - | - | - | 12.00 | 0.00 |
---|
25 | 31/05/2022 | 28 | 000086204000 | STAR APPLIANCE CENTER INC.-MEGA B | | | | SM MEGAMALL BLDG. EDSA COR. DOÑA | JULIA VARGAS AVENUE WACK-WACK GREENHILLS,CITY OF | 380,680.50 | 380,680.50 | - | - | - | 12.00 | 45,681.66 |
---|
26 | 31/05/2022 | 29 | 000086204000 | STAR APPLIANCE CENTER INC.-N.E. III | | | | SM NORTH EDSA LOWER GRD. FLOOR | | 33,740.75 | 33,740.75 | - | - | - | 12.00 | 4,048.89 |
---|
27 | 31/05/2022 | 30 | 000086204000 | STAR APPLIANCE CENTER INC.-PAMPANGA | | | | SAN FERNANDO PAMPANGA | | 64,887.08 | 64,887.08 | - | - | - | 12.00 | 7,786.45 |
---|
28 | 31/05/2022 | 31 | 000086204000 | STAR APPLIANCE CENTER INC.-PASIG | | | | 8012 E. RODRIQUEZ JR.AVE., BRGY UGONG PASIG CITY | | (9,375.00) | (9,375.00) | - | - | - | 12.00 | (1,125.00) |
---|
29 | 31/05/2022 | 32 | 000086204000 | STAR APPLIANCE CENTER INC.-SAN LAZARO | | | | FELIX HUERTAS COR.A.H.LACSON | STA. CRUZ MANILA | 86,821.58 | 86,821.58 | - | - | - | 12.00 | 10,418.59 |
---|
30 | 31/05/2022 | 33 | 000086204000 | STAR APPLIANCE CENTER INC.-SEASIDE CEBU | | | | SM CITY CEBU S.R.P. | GF SM CITY SEASIDE MAMBALING ROAD,SOUTH ROAD | 34,129.50 | 34,129.50 | - | - | - | 12.00 | 4,095.54 |
---|
31 | 31/05/2022 | 34 | 000086204000 | STAR APPLIANCE CENTER INC.-SOUTHMALL | | | | ZAPOTE ROAD LAS PINAS | | 42,948.92 | 42,948.92 | - | - | - | 12.00 | 5,153.87 |
---|
32 | 31/05/2022 | 35 | 010128681000 | SYMPHONY AUDIO VIDEO CORP. | | | | UNIT 3023, 3RD FLR. SM SEASIDE CITY CEBU, | MAMBALING, CEBU CITY 6000 | 403,232.17 | 403,232.17 | - | - | - | 12.00 | 48,387.86 |
---|
33 | 31/05/2022 | 36 | 00041571300000 | TOYOTA MOTOR PHILIPPINES CORPORATION | | | | Toyota Special Economic Zone, | Sta Rosa-Tagaytay Highway, Sta Rosa City Laguna | 0.00 | 0.00 | - | - | - | 12.00 | - |
---|
34 | 31/05/2022 | 37 | 005-437-336 | UNITED EVANGELICAL CHURCH OF LEGASPI | | | | LEGASPI, ALBAY | | 103,660.75 | 103,660.75 | - | - | - | 12.00 | 12,439.29 |
---|
35 | 31/05/2022 | 38 | | WALK IN | | | | | | 0.00 | 0.00 | - | - | - | 12.00 | - |
---|
36 | 31/05/2022 | 39 | 223359036007 | WESTERN GRAND CENTRAL CO.,INC. - FESTIVAL | | | | 3RD FLOOR,FILINVEST CORPORATE CITY | ALABANG,MUNTINLUPA CITY 1770 | 437,547.08 | 437,547.08 | - | - | - | 12.00 | 52,505.65 |
---|
37 | 31/05/2022 | 40 | 223359036006 | WESTERN GRAND CENTRAL CO.,INC. - STA LUCIA | | | | PHASE 3 BASEMENT LEVEL STA.LUCIA | EAST GRAND MALL MARCOS HIGHWAY | 309,874.08 | 309,874.08 | - | - | - | 12.00 | 37,184.89 |
---|
38 | 31/05/2022 | 1 | | HONDA PHILIPPINES INC | | | | TANAUAN CITY, BATANGAS | | 10,267.83 | 10,267.83 | - | - | - | 12.00 | 1,232.14 |
---|
39 | 31/05/2022 | 2 | | LOYOLA HOUSE OF STUDIES | | | | ATENEO DE MANILA UNIVERSITY, | | 1,339.25 | 1,339.25 | - | - | - | 12.00 | 160.71 |
---|
40 | 31/05/2022 | 3 | | WALK IN | | | | | | 29,062.08 | 29,062.08 | - | - | - | 12.00 | 3,487.45 |
---|
|
---|