OVER BUT NOT OVER RATE TAX DUE

10,000.00 5%
10,000.00 30,000.00 10% 500.00
30,000.00 70,000.00 15% 2,500.00
70,000.00 140,000.00 20% 8,500.00
140,000.00 250,000.00 25% 22,500.00
250,000.00 500,000.00 30% 50,000.00
500,000.00 32% ###

GROSS
ACTUAL
MONTHLY ANNUAL NONTAXABLE MANDATORIES TAXABLE
ANNUAL INCOME

10,000.00 ### ### 25,003.87 7,059.60 87,936.53

SINGLE 10,000.00 ### 50,000.00 7,059.60 62,940.40

17,000.00 ### 21,665.00 7,059.60 175,275.40

5,833.33
EXEMPTION NET TAXABLE OVER RATE TAX DUE
INCOME

50,000.00 37,936.53 30,000.00 7,936.53 0.15 1,190.48 2,500.00 3,690.48

50,000.00 12,940.40 10,000.00 2,940.40 0.10 294.04 500.00 794.04

50,000.00 125,275.40 70,000.00 55,275.40 0.20 11,055.08 8,500.00 19,555.08
TAX DUE ACTUAL VARIANCE
MONTHLY

307.54 307.54

66.17 307.54 (241.37)

1,629.59 1,629.57 0.02
PHIL-NIPPON TECHNICAL COLLEGE, INC.
WITHHOLDING TAX BASIS

BASIC(Semi- DEDUCTIONS
monthly)
NO. NAME STATUS DEPARTMENT MONTHLY WITHHOLDING TAX
W/TAX

1 NAZARENO, CHRISTIAN M1 D.O - DRIVER 5,000.00 10,000.00 307.54

2 BENEDICTO JR, JAIME M2 D.O - DRIVER 5,000.00 10,000.00 307.54
3 RAMIREZ, JAYSEN M2 D.O - DRIVER 5,000.00 10,000.00 0.00
4 SADANG, EDDIE M2 D.O - DRIVER 5,000.00 10,000.00 0.00
5 MAGNAYE, NOEL M4 D.O - DRIVER 5,000.00 10,000.00 307.54
6 ABADIEZ, AIZA S D.O - Admin 5,000.00 10,000.00
### 307.54
7 ALCANTARA, GIRLIE S D.O-CONVINIENCE 5,000.00 10,000.00 307.54
8 ALIHAN, RAYSHEL ARAH S HR 5,000.00 10,000.00 307.54
9 ALIPALA, JOCELYN S LANGUAGE - ADMIN 5,000.00 10,000.00
### 307.54
10 ARANETA, DIANNE S HR - NURSE 5,000.00 10,000.00 307.54
11 BAJA, ANNA JANE S LANGUAGE - ADMIN 5,000.00 10,000.00
### 307.54
12 BANTAYAN, KRIS CHYNNA S HR ADMISSION 5,000.00 10,000.00 307.54
13 BRIONES, CHRIS WILNETTE S HR ADMIN DAVAO 5,000.00 10,000.00 307.54
14 CLARIT, NELYN S D.O -ADMIN DAVAO 5,000.00 10,000.00 307.54
15 DAGOHOY, ANGELIE S HR STAFF 5,000.00 10,000.00 307.54
16 DELA CRUZ, MARCLYN S D.O -LEGAL 5,000.00 10,000.00 307.54
17 DINGLASA, GEOCIMARK S D.O -NURSE 5,000.00 10,000.00 307.54
18 FAMINIANO, CHARLOTTE GAY S HR -NURSE 5,000.00 10,000.00 307.54
19 GARCIA, MARY KRIZ S HR 5,000.00 10,000.00 307.54
20 JUANZO, CHERRY S D.O ADMIN 5,000.00 10,000.00 307.54
21 LALAP, KRISTINE S HR 5,000.00 10,000.00 307.54
22 LAMBAC, LESTER MOORE S HR 5,000.00 10,000.00 307.54
23 LANTICSE, MARK JOHN S D.O PURCHASING 5,000.00 10,000.00 307.54
24 MAGHANOY, UZI S HR-NURSE DAVAO 5,000.00 10,000.00 307.54
25 MUNION, MICHAELA S HR -NURSE DAVAO 5,000.00 10,000.00 307.54
26 ORTIZ, JONATHAN S D.O PURCHASING 5,000.00 10,000.00 307.54
27 PALASIN, HONEY JOYCE S D.O PURCHASING 5,000.00 10,000.00 307.54
28 PERICANO, JENEVER S HR 5,000.00 10,000.00 307.54
29 PIZARA, RICKY S D.O - DRIVER 5,000.00 10,000.00 307.54
30 POE, JESSA MAE S HR -NURSE DAVAO 5,000.00 10,000.00 307.54
31 PRINCIPE, RUBY ANN S HR -NURSE 5,000.00 10,000.00 307.54
32 REGENCIA, RONJILLORD S D.O - DRIVER 5,000.00 10,000.00 307.54
33 REYES, NEMIE ROY S HR 5,000.00 10,000.00 307.54
34 SELGA, MARICON S D.O PURCHASING 5,000.00 10,000.00 307.54
35 SILVA, ANGELICA S HR 5,000.00 10,000.00 307.54
36 SIONOSA, JESSICA S HR -NURSE 5,000.00 10,000.00 307.54
37 VILLANUEVA, ELLAINE S HR 5,000.00 10,000.00 307.54
38 CAÑETE, NIKKILOU S HR 5,000.00 10,000.00 307.54
39 GASTADOR, ERMIE S HR 5,000.00 10,000.00 307.54
40 ORTIZ, CHELSEY FAYE S D.O 5,000.00 10,000.00 307.54
41 PALSARIO, CHRISTOPHER S D.O 5,000.00 10,000.00 307.54
42 DELFIN, KHRISTINE MAY S1 D.O -NURSE 5,000.00 10,000.00 66.21
43 MODRIGO, FRENCHIE S1 D.O -LEGAL 5,000.00 10,000.00 66.21
44 ROSALINDA, JO-AN MAE S1 D.ONURSE PADADA 5,000.00 10,000.00 66.21
45 GARCIA, BARBARA M1 D.O - COOK 6,000.00 12,000.00 307.54
46 BIDOL, GILBERT M2 D.O - COOK 6,000.00 12,000.00 0.00
47 CANTADA, KATHERINE S HR ACCOUNTING 6,000.00 12,000.00 617.88
48 DE BELEN, ALYSSA S D.O ACCOUNTING 6,000.00 12,000.00 617.88
49 DE LEON, JONAS S D.O ACCOUNTING 6,000.00 12,000.00 617.88
50 EBRADA, ALLAN PAUL S D.O PURCHASING 6,000.00 12,000.00 617.88
51 LANUZA, VALENTIN S D.O - COOK 6,000.00 12,000.00 617.88
52 MAGDAGASANG, ARTURO S D.O BAKERY 6,000.00 12,000.00 617.88
53 MILLENA, ALDRIN S D.O Cook 6,000.00 12,000.00
### 617.88
54 VILLANUEVA, JAMES S D.O - COOK 6,000.00 12,000.00 617.88
55 MAGALONG, RICHARD S D.O - COOK 6,000.00 12,000.00 617.88
56 ROSILLION, GABBY M HR 6,500.00 13,000.00 794.70
57 TORREJAS, TOMAS M HR 6,500.00 13,000.00 794.70
58 ALICANDO, MARK JAYSON S HR 6,500.00 13,000.00 794.70
59 BAHIAN, GIYD S HR STAFF 6,500.00 13,000.00 794.70
60 BATANG, ROMEL ANGELO S HR 6,500.00 13,000.00 794.70
61 BINGAN, JOEY S HR STAFF 6,500.00 13,000.00 794.70
62 TORRES, JAIRUS S HR 6,500.00 13,000.00 794.70
63 DIO, MARICEL M D.O -LEGAL 7,000.00 14,000.00 1,001.59
64 DECENA, MARCELO M2 D.O - GUARD 7,000.00 14,000.00 303.33
65 GANTE, MARBEN M2 D.O - GUARD 7,000.00 14,000.00 303.33
66 MANALO, LORENZO M2 D.O - GUARD 7,000.00 14,000.00 303.33
67 SUELTO, MILDRED M2 D.O -LEGAL 7,000.00 14,000.00 303.33
68 GARCES, ROBERTO M3 D.O - GUARD 7,000.00 14,000.00 63.30
69 REJANO, RAYMOND M3 D.O - GUARD 7,000.00 14,000.00 63.30
70 ALTOVEROS, DUNDEE M4 D.O - GUARD 7,000.00 14,000.00 0.00
71 BARJA, HENRY M4 D.O - Security 7,000.00 14,000.00
### 0.00
72 CLARIT, ARNEL M1 SKILL 7,000.00 14,000.00 615.78
73 ESICO, JENNY S HR 7,000.00 14,000.00 1,001.59
74 LUMBRES, HENRY S D.O PURCHASING 7,000.00 14,000.00 1,001.59
75 RODRIGUEZ, MARLON S SKILL 7,000.00 14,000.00 1,001.59
76 BERUG, ABRAHAM S2 D.O - GUARD 7,000.00 14,000.00 303.33
77 LANAO, ROMUALDES S2 D.O - GUARD 7,000.00 14,000.00 303.33
78 VALENCIA, ENRICO M2 D.O - DRIVER 7,500.00 15,000.00 458.50
79 DOROIN, MICHELLE S D.O -LEGAL 7,500.00 15,000.00 1,208.50
80 SARCO, CRISTOBAL M2 D.O - GUARD 8,000.00 16,000.00 613.69
81 SECRETARIO, JOSE M3 D.O - GUARD 8,000.00 16,000.00 301.09
82 DELOS CIENTOS, CARMELO V S HR STAFF 8,000.00 16,000.00 1,415.40
83 TAMPOS, JESTONE M HR-DAVAO 8,500.00 17,000.00 1,629.57
 84 BAYER, RODERICK M1 SKILL 8,500.00 17,000.00 1,629.57
85 BOOC, FREGENE M1 HR STAFF 8,500.00 17,000.00 1,212.97
86 CALLIGIW, RUDY M1 SKILL 8,500.00 17,000.00 1,212.97
87 FANO, NEIL BENJIE M1 SKILL 8,500.00 17,000.00 1,212.97
88 MARIANO, VICTOR M1 SKILL 8,500.00 17,000.00 1,212.97
89 MICABALO, DENNIS FRANZ M1 SKILL 8,500.00 17,000.00 1,212.97
90 CALLOS, JOEY M3 D.O - GUARD 8,500.00 17,000.00 461.71
91 ABALLE, PRINCE NELSON II S HR 8,500.00 17,000.00 1,629.57
92 ANIÑON III, SAMUEL S SKILL 8,500.00 17,000.00 1,629.57
93 AWAS, JEFFERSON S SKILL 8,500.00 17,000.00 1,629.57
94 BACCONG, JAY-AR S SKILL 8,500.00 17,000.00 1,629.57
95 BALABAG, MARLON S SKILL 8,500.00 17,000.00 1,629.57
96 BALANSAG, JUNELLE S SKILL 8,500.00 17,000.00 1,629.57
97 BALIGNASAY, JERVIN KENNETH S SKILL 8,500.00 17,000.00 1,629.57
98 BARACINAS, JENETH S SKILL 8,500.00 17,000.00 1,629.57
99 BEHIS, PATRICIO JR S SKILL 8,500.00 17,000.00 1,629.57
100 BELTRAN, DIONISIO JR. S SKILL 8,500.00 17,000.00 1,629.57
101 BORBON, GERLITO S SKILL 8,500.00 17,000.00 1,629.57
102 BORRES, CLIFFORD S SKILL 8,500.00 17,000.00 1,629.57
103 CAMINIO, BENIEL S SKILL 8,500.00 17,000.00 1,629.57
104 CANGMAONG, JOHN DAVE S SKILL 8,500.00 17,000.00 1,629.57
105 CERALDE, JAYSON S SKILL 8,500.00 17,000.00 1,629.57
106 CERVANTES, MANUEL JR S SKILL 8,500.00 17,000.00
### 1,629.57
107 COLARINES, LOVER JAY S SKILL 8,500.00 17,000.00 1,629.57
108 DALIGDIG, EDIAND S SKILL 8,500.00 17,000.00 1,629.57
109 DEAÑO, DAN GREGGOR S D.O ADMINISTRATIVE 8,500.00 17,000.00 1,629.57
110 DEJARME, JEFFREY S HR-DAVAO 8,500.00 17,000.00 1,629.57
111 DISCAYA, MERCY S HR 8,500.00 17,000.00 1,629.57
112 ECKMAN, ERVIN S SKILL 8,500.00 17,000.00 1,629.57
113 HERNANDEZ, MARK ANTHONY S SKILL 8,500.00 17,000.00 1,629.57
114 HIGHT, RONALD S D.O ADMIN 8,500.00 17,000.00 1,629.57
115 JUANEZA, GLENN ROY S SKILL 8,500.00 17,000.00 1,629.57
116 LACAY, ALDRIN S SKILL 8,500.00 17,000.00 1,629.57
117 LACBAYO, HELBERT S H.R PURCHASING 8,500.00 17,000.00 1,629.57
118 MAQUILLAS, JOSE S HR 8,500.00 17,000.00 1,629.57
119 MARAPAO, ROWELL S SKILL 8,500.00 17,000.00 1,629.57
120 MATEO, WILMERSON S SKILL 8,500.00 17,000.00 1,629.57
121 MORAL, JIMN LENIN S SKILL 8,500.00 17,000.00 1,629.57
122 OROLFO, MARK JOSEPH S SKILL 8,500.00 17,000.00 1,629.57
123 PACALDO, MICHAEL S D.O ADMINISTRATIVE 8,500.00 17,000.00 1,629.57
124 RETES, DOMINICK S SKILL 8,500.00 17,000.00 1,629.57
125 RIVERA, ROMER S SKILL 8,500.00 17,000.00 1,629.57
126 ROBLES, ALEXIS S SKILL 8,500.00 17,000.00 1,629.57
127 ROSILLION, SOPRUNIA S HR 8,500.00 17,000.00 1,629.57
128 SANDOY, JAMES LEE S HR 8,500.00 17,000.00 1,629.57
129 SANTOS, CHRISTIAN S SKILL 8,500.00 17,000.00 1,629.57
130 SULTAN, JANEL S HR -NURSE 8,500.00 17,000.00 1,629.57
131 TALEON, MICHAEL JOHN S SKILL 8,500.00 17,000.00 1,629.57
132 VITALE, RYAN S HR 8,500.00 17,000.00 1,629.57
133 BOLOTAOLO, KRISHELL S SKILL 8,500.00 17,000.00 1,629.57
134 DELA TORRE, JEFFREY S SKILL 8,500.00 17,000.00 1,629.57
135 FIEL, AARON S HR 8,500.00 17,000.00 1,629.57
136 GONZAGA, JORDAN S HR 8,500.00 17,000.00 1,629.57
137 JAGMIS, ROMMEL S HR 8,500.00 17,000.00 1,629.57
138 MANSOS, YEHLEN M1 D.O -LEGAL 9,500.00 19,000.00 1,641.30
139 ESPANTALLION, REX M2 HR 9,500.00 19,000.00 1,224.50
140 JOYA, CRISTOPHER DAVE S D.O 10,000.00 20,000.00 0.00
141 PARA, SHERWIN S HR 10,000.00 20,000.00 0.00
142 SEGUNDO, JOE S D.O 10,000.00 20,000.00 0.00
143 FLOR, CARLOS JR M1 D.O - DRIVER 17,500.00 35,000.00 1,292.90
144 BENEDICTO, JESSA S D.O ACCOUNTING 11,000.00 22,000.00 2,667.58
145 LAZARO, NENITA M1 D.O ADMINISTRATIVE 12,000.00 24,000.00 2,921.26
146 ANICIETE, ELMER M1 LANGUAGE 12,500.00 25,000.00 2,647.38
147 BITANCUR, JERRY M1 SKILL 12,500.00 25,000.00 3,168.13
148 GALOSO, ANDREADE M1 LANGUAGE 12,500.00 25,000.00 3,168.13
149 MANZANO, FERNANDO JR. M1 LANGUAGE 12,500.00 25,000.00 3,168.13
150 RECAÑA, MARJUN M1 LANGUAGE 12,500.00 25,000.00 3,168.13
151 TOLDANES, DEXTER M1 LANGUAGE 12,500.00 25,000.00 3,168.13
152 TURBANADA, JODI ANN M1 LANGUAGE 12,500.00 25,000.00 3,168.13
153 TULAYLAY, JEREN REY M1 LANGUAGE 12,500.00 25,000.00 3,689.13
154 GUERIÑA, JENNELYN ME LANGUAGE 12,500.00 25,000.00 3,689.13
155 LASTIMA, RYAN ME LANGUAGE 12,500.00 25,000.00 3,689.13
156 AMOTAN, ADOLFO S LANGUAGE 12,500.00 25,000.00 3,689.13
157 ANALA, JUAR S LANGUAGE 12,500.00 25,000.00 3,689.13
158 BAHOD JR, SONNY S LANGUAGE 12,500.00 25,000.00 3,689.13
159 BANSAG JR, SERGIO S SKILL 12,500.00 25,000.00 3,689.13
160 BARNIDO, MIKE S LANGUAGE 12,500.00 25,000.00 3,689.13
161 BEJARA, MELVIN S LANGUAGE 12,500.00 25,000.00 3,689.13
162 CAGATA, JULIUS S LANGUAGE 12,500.00 25,000.00 3,689.13
163 DAMILO, OCTON S SKILL 12,500.00 25,000.00 3,689.13
164 DAPNISAN, SIMBER S SKILL 12,500.00 25,000.00 3,689.13
165 DESABELLE, TEEJAY S LANGUAGE 12,500.00 25,000.00 3,689.13
166 FLORES, NATHAN RAY S LANGUAGE 12,500.00 25,000.00 3,689.13
167 GALVEZ, JAY S LANGUAGE 12,500.00 25,000.00 3,689.13
168 GANTUANGCO, NIÑO S LANGUAGE 12,500.00 25,000.00 3,689.13
169 INTING, JOEL JR. S SKILL 12,500.00 25,000.00 3,689.13
170 JAJECTIN, RUTH S LANGUAGE 12,500.00 25,000.00 3,689.13
171 JALA, ORLAND S SKILL 12,500.00 25,000.00 3,689.13
172 LANTICSE, MARK STEPHEN S LANGUAGE 12,500.00 25,000.00 3,689.13
173 LOQUILLANO, NOEL S LANGUAGE 12,500.00 25,000.00 3,689.13
174 LUMAYAS, RUEL S LANGUAGE 12,500.00 25,000.00 3,689.13
175 MAMILLA, MARY JOY S LANGUAGE 12,500.00 25,000.00 3,689.13
176 MATARLO, ELMER S LANGUAGE 12,500.00 25,000.00 3,689.13
177 MODEQUILLO, ROSEANN S LANGUAGE 12,500.00 25,000.00 3,689.13
178 MOLINYAWE, DARWIN S LANGUAGE 12,500.00 25,000.00 3,689.13
179 MOSTIERO, MARK ADRIAN S LANGUAGE 12,500.00 25,000.00 3,689.13
180 NAVARRO, REYMARK S LANGUAGE 12,500.00 25,000.00 3,689.13
TAXABLE INCOME

OVER BUT NOT OVER RATE TAX DUE

10,000.00 5%
10,000.00 30,000.00 10% 500.00
30,000.00 70,000.00 15% 2,500.00
70,000.00 140,000.00 20% 8,500.00
140,000.00 250,000.00 25% 22,500.00
250,000.00 500,000.00 30% 50,000.00
500,000.00 32% 125,000.00
 EXEMPTION TOTAL S/ME
BASIC MONTHLY ANNUAL MANDATORIES
9,000.00 2,166.67 26,000.04 539.50 6,293.83 171.05
10,000.00 2,083.33 24,999.96 588.30 7,328.37 307.54
12,000.00 1,916.67 23,000.04 686.00 9,397.33 617.88
13,000.00 1,833.33 21,999.96 734.80 10,431.87 794.70
14,000.00 1,750.00 21,000.00 783.70 11,466.30 1,001.59
15,000.00 1,666.67 20,000.04 832.50 12,500.83 1,208.50
16,000.00 1,583.33 18,999.96 881.30 13,535.37 1,415.40
17,000.00 1,500.00 18,000.00 893.80 14,606.20 1,629.57
19,000.00 1,333.33 15,999.96 918.80 16,747.87 2,103.72
20,000.00 1,416.67 17,000.00 931.30 17,652.03 2,329.76
21,000.00 1,166.67 14,000.04 943.80 18,889.53 2,639.13
22,000.00 1,083.33 12,999.96 956.30 19,960.37
24,000.00 916.67 11,000.04 981.30 22,102.03
25,000.00 916.67 11,000.04 993.80 23,089.53
25,000.00 833.33 9,999.96 993.80 23,172.87
26,000.00 916.67 11,000.04 1,006.30 24,077.03
26,000.00 3,583.33 42,999.96 1,006.30 21,410.37
26,000.00 4,000.00 48,000.00 1,006.30 20,993.70
28,000.00 916.67 11,000.04 1,031.30 26,052.03
30,000.00 4,750.00 57,000.00 1,056.30 24,193.70
35,000.00 5,000.00 60,000.00 1,118.80 28,881.20
35,000.00 6,833.33 81,999.96 1,118.80 27,047.87 4,781.03
35,000.00 9,000.00 108,000.00 1,118.80 24,881.20
35,000.00 9,500.00 114,000.00 1,118.80 24,381.20
S1/M1 S2/M2 S3/M3 S4/M4

2.19
66.21
305.43 64.70
460.61 168.16 0.74
615.78 303.33 63.30
791.90 458.50 166.75 0.04
998.80 613.69 301.09 61.91
1,212.97 796.17 461.71 168.99
1,641.30 1,224.50 807.90 470.51
`` 1,819.03 454.7583 2329.758

4,157.72 3,636.97
Computation

Single
Net taxable 17652.03 7328.37 9397.33
15000 6667 6667
2652.033 661.37 2730.33
663.0083 99.2055 409.5495
1875 208.33 208.33
2538.008 307.5355 617.8795

Net Taxable 10431.87 11466.3 12500.83 156,000.00 21,999.96 8,817.60

10000 10000 10000
431.87 1466.3 2500.83
86.374 293.26 500.166
708.33 708.33 708.33
794.704 1001.59 1208.496
 125,182.44
75,182.44
5,182.44
1036.488
9536.488
794.7073333