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  • MOVIE AND TELEVISION REVIEW AND CLASSIFICATION BOARD

    MASTERLIST OF FORMS

    (External Forms)

    Divisioniunit: Accounting Unit

    FORM NAME FORM NO. INITIAL ISSUE DATE

    REVISION DATE

    1 2 3 4 5

    External

    BIR Forms 1600, 1601E, 1601C,1604CF,

    Alphalist of Employees, Tax RemittanceAdvices

    BIR Mandated Forms

    Statement of Financial Position, Financial

    Performance. Cash Flow, Government EquityCOA Mandated FormsBank Reconciliation Statement

    Registry of Allotment and NCA (RANCA)Report of Salaries and Allowances

    Budget and Financial Accountability Reports(BFARS) COA,/DBM Mandated Forms

    Trial Balance Sytem Generated

    Prepared By:

    W.br'MISTY ANil'U. SUMUDMLAAccountant lll

    Approved By:

    S DOLIN

    chi mt rative Officer

    \

    ----l

  • CIo b. filted up b! rlc BtR)

    @Monttly Remittance Retum ofValue-Added Tax and OtherPercentage Taxes Wthheld 1600

    2005llnder RAs 1051 76/,9 .8241 8424 and 37

    Kag6l?r.n rD PamnabplKawanhan rE Rentas lnternas

    Fill in ell e cable ces. Ma* dlBack lnform tionI

    'DyeeNo. d

    ' E yes E}NoRM Lire of

    -lNo

    Zrp Code

    Govemmefit rl NOhtemational Tar TleaMut tloI ; Co

    NATURE OF INCOME PAYMEdT ATC TAX BASETO BE WIHHELD

    I Total An\cr6ll Si[ B]e(Oiejren\ft$G) (S$$ d 1te$\s 16 C 1lD)For lale lilels wlh wenemitance. extat amounl d pemhies (ltem 17D to 18)

    14

    15

    15

    17A 173 17C

    Tobl Tax Requiecl to be Wthheld and Rem,ted

    16 Tax siin Due(overmttance)17 Add: Penalts

    5 Lessr lax Remitled Fl Return Prsr'iously Fjied. iI t\i6 is an amen& retlm

    b true and coneci puEuant to fE prcvlsrons of tlp NatiorEl lnEftal Revenue Codq as amencled, and llE

    Pr6ilenwic! Pr6idenyP rcilsl oltr..r/Ac6diH Ta( ag.nvAuttE zd ReprenhtiE/Tdpayer

    {SrglEtuE Ovd Pnft.d Name)(si9nature over Pnnted Name)

    T,te/P6!tor of SigrEtory ----TiN;isEm!or] TiUe/Posiuon of SEmtory

    my

    rcouhtions issued under aui'Erity therecf.20-

    Treasurs/A$isbnl Tleasurei

    hent

    Check 22a

    CtheB ,3A 23B"&

    Debit

    ReceNino OfiicdAABand Dale ol ReceDl

    (ROs SsnaturdBank Telbfs htial)

    boxes wilh a, "X'.

  • flo b. fll.d up by thc BrR)} DL'{:

    'PStC:

    Monthly Remittance Returnof Creditable lncome Taxes

    Withheld (Expanded) 1601-EAu9u.12008 (ENCS)

    rD Repoblika ng PilipinasK6g6$"ran nq PananalaDi

    Kawanihan ng Rnta6 lntcmar

    (Exceol lor ransctofls ihvdvrno onerds transferof railp.oDody claEsifid aE ordinarva!!etl

    Fill rn all Maft all

    Yss E ruo

    CodB

    9

    10 11 Ap

    I{ATURE Of II{COUE PAYI'EICI A'T 9 .IAI BASERATE

    5 Le66: Tax credjt6/Paymeflts15a Tar Ramil'led in Rs[rD l,reviously Fned, il't']s-rB Bn turBnded REtrrm

    I 5A Advance Paymnts Made (please atlach proof of pEyments - BIR Form No. 0605)

    ,5c Talat lax cledis/Paynefis (Srm d lrerrs ,54 A 154)6 Tax Stll oire(overemitlance) (ltn 14 less llem 15C)

    t7c

    11Toral Tax Requirad to b W$held and Remitled

    l5c

    olal Amounl slil Dur'(Overemitlance)

    To b6 .ssued a Tar Cr6d( CenifcalgEr7D

    'lE8TK

    (SgEl'r henB 16 E l7D)

    L lro* n"r',ru"aretum has b3n ned. if, good frth, vdfi.d by fi./u5, ,rod to th. b6ft of mylour knoudedge, and

    b6l1el, lE trus lnd E .r.!r, E suart to lh6 t oeisiotls ol rh! ihionrl inlmal Rdsltt. Codc, rs tmsndod, lnd thc r.girhttotE isslBd unrEd auh.rit, lhdcol

    TIN ol Sigmlory Tiilc/Po6itiofl oI Signatory

    TIN ol S

    2A19

    Lr Aedn A4 No /&rys Fdl ib ('i lrdt U.) Oa. .a l.sJ,le

    TE.suB/Aasklrnl IllaUB(sihnrlu.! ov.r Pnnl.d Narne)

    Presire.Uvrco PrrsidenuPrincipal off c../Accr!dit6d Tax Ag6ni/Au0Eraed Rlprosentat\rdTapayEi

    (SiigaatuG ov.r prinbd narn)

    ---------id=Fosh-i'5iiiSirnatory

    CaEh/Bank

    D6bit M.mD

    v/iu' an Auhorized Agonl Banl)

    t,,

    --.1

    I

    H

  • Fo be rilled up by lhe BIR)

    July 2008 (ENCS)

    r) Republit ng PrlprnasKacawa.an nq PananalaDlKawanihan ng Rentas lnl6rna6

    ruM / r/vY)3 1

    TIN 7 UholB

    Last Ns Name lor NonJndividualsMiddle Nam. tor lndividuals8 Wth 9T

    10 11 Zp Colle

    Cal6gory ol WthHdinq Aqsnl rng lul ATC

    168 Hdiday Pay,Ovtth.o Psy. Night ShliDilr6rEnial Pay, Harard Par(Min'rhum Wago Eamr)

    t6C Other NorFTarabl. comDrEairr

    l7 Tsxablo Cd-nplnsrlidr1E Tax Reouired to b. Wlhheid

    ,5 Add/L.ss: Adiusiment (lron tum 26 ot S.ciio'l A)

    21

    25 Tolrl Amdrnt Sj Due(Ove.r6inhtrnc6)

    21C

    19

    S

    t5 TolalAmou of Ccmpan:arion

    zt Tex St{ Du6,(oveJrmrtlane} (nem No. 201ss [6m No. 22)

    't5

    r6a

    168

    16C

    17

    Ta: RGlrird 16 b. lltthhdd i!. Rdntt|ol..

    L6as: Tax Rdr{tH h Rellrm Prlvlo{sfyErd. 2tAtrtia b a, ancrdcd rEt rl

    Orrs P.lrEdr a&dr (C.a. all3.n aBplm, of psyln.rn alR Fqrn No 0605)

    Tml Ta( Parneri! Mde (Stm d lEn tlos. 21A E 2tB,

    6 L6ss: Non.To.rbb Coopnsato.l,64 Slatufory rilrnrmum lU:ge (Mt!s)

    (4)0)

    7b

    lr\re and con d, ours{anl to lh. o.ovriini o{ lh. Na!o.r.l lnllEral R.vque Cda, a! rE drd. sld ltE.eautalio! isald uds arthqitv thseo{

    TM^0tu1Aff1.6^l IrMiur.r(sjlnanrro 06 Prinrid N6m.)

    liln/P6ili...r Sig@tory

    lrr ^.6r ^d

    N. rav. Rd h I i .Frk!6b)

    27 2EF6id'drv"r F,.cr;dEffiFl ffi/ rdrad,

    A,tb/en R4rs*ds /T.p.F(99h.tJE ow Pdi.d NtD)

    --5 ?-A;FO.r

    2ac

    3,tc

    I30dt.ll$d314

    20 Cash/Bank

    Rcciving Omc.r'AAB

    (ROs SlgnaturcJ

    RltntF ririrtrlrf,ff!

    -r!lEliFiErl]-

    I-II

    Monthly Remittance Returnof lncome Taxes Withheld

    on Compensation1601-C

    5

    ROR No.

  • (@,Annual lnformation Retum

    of lncome Taxes Withheld on 1604-CFJuly 2008 (ENCS)Compensation and Final Withholdin g Taxes

    7E

    ao zp

    l'ronth ot Fi6t CrcdinE

    MOMH TAXES WITI]HELD PENALTIESTOTAL

    NIONTHAL AMOUNI

    ,'4ONTHna o. BAMaar< coorl

    TAXESPENALTIES

    n^ Ed BaK Ar.( cac/

    ng

    adbdEr.btu.rnd!4t !..r ro i'. F.ovisirE t tr tlrirld lnldd R.l!uc.d..a cir,.d, rd rh.sr.d urdd rrEry t tor.

    Prardrii6 Prlidd,rPrhrlp.a do!i/7\@ rld llt A4.hr/Arndtd Rryqdrd\n/rr&.F

    (s'![sxr. os Pnnxd N.fu)

    I.r A!.ln A@. NolArys Rrn No o.t olE4n'

    i5 16

    Tin6/PGnm ol SrgBlryrdeFodio s, sgnerry

    TE!.lE/AesiriTl6E(glilnaroo cher Pn.ad Nr@)

    E!&--EEU--

    IIITE,IT

    tEttgtir-

    t'.-r--UEL-I!E!IE

    wlAiIIETEI-

    EIilEUir-EJiEE}IiIEqruuir-

    !4II-lt;II-llllilI,Iti--IT'NI-!l!ar-!l!tr-LIIT

    -

    Eir--teur-lll?)Il-

    l-ro be lilled up by lhe BIR)

    Rrpublika ng PiirrinssKagsrvarEn .E Psn nalspiKahdha ng R.nt s lhtam.s

    AO]US|I{ENT

    PfNATTIES

    I

    --iI

  • NO

    {1 i

    NA,'llE OF PA\EES AdREss oF-PA}'EES

    TIN

    .'ip.b ,ft ld ltsr . idttdub)Ql I (3) I (a) (5) (6)

    ATC

    (7)

    FAYMETIT

    (8)

    INCOME

    i9l

    OF

    RATE

    (101

    ArITOUNT oF TAXWTHHEI.D

    NO FRINGE BENEFIT TAX WTHHELDCREDITABLE)

    Total

    -If,rn:-i:-TIIIr

    Z:i:FI

    I-

    II

    I

    EEtlltru

    A . clt2d6 0l th. ft)iiFindE - Offillc cap6rdo. a - Rat ..r fdhn cdp. c - n*all.id.nt Fdllr. cdp,H - Aid aulora ol d delr.Uon .*i6 dlrrdd d &bdtt clotr .r.r@ b.nkho unt d r.{iiE1 d td hddorrld !a Niidb.d .dDd.lid

    n ish;h r;;;

    GROSSED UPMONETARY

    -T_-t

    I

    l

    --t----f-

    tll IItttlt-

    I111

    =

    ____r___-

  • AfPHAEEnCAL LIST OF T'P[OYEES/PAYEES FROX WHOIU IAXES TNERE wlTHIIELO (FORXAI ON LI1

    .:: L

    | .-=-

    _...........---_

    tfF

    1

    J

    F

    -:

  • ;RA Cgrrrnr!.n P B

    RI+UBLIC OT TIIE PHILIPPINESDEPAST},EIIT OT NArcE

    BUREAU OF TNTERN^L R,EYENUE

    TAX REMITTANCE ADVICEgeriel i{o. ; @703$2o 16t88{&l

    T,lt : 00r.&X{{aa00ic{oorur l{unbcr : tllgto$fi4rfE

    AF'TC\Eb EY

    Err-RO DATE:{EroorvYYY}

    t[fi]p s,Rtsa+rrneOrtk

    lnitlrl

    CER'IFIED BY'

    - Ctrfrfr*ollrte"t

    Etrmp otn caiYintOmtG

    EIR.RO OATE:(ffiroofiYYY,

    ttxmp olRlslri?rt.Offrq

    BrP.-800 EAl*lrrx,oNfYx)

    hIttl nid

    fiaIE OFA9EXCY; t6vlg f Tt'/ RE{4E raCf 88r,C*tlOHBOARO

    hGE}{CYlcooe

    FuHoECOOT:

    F-'.t

    ouu ori ctfY16m

    lh. CorviiDrigrc. 6{ hilrad x+\r!rrui;Peagt ad A1lr0oto 81 to

    {ar llqb*lliar lor ItE srgftttr ot I,!!oiJllt

    brdgdir9. rcaountln g .ndb, DOr-DB*GOA Jolnl

    n hE grd ru{gB:onr, .ltd co.ttirLfilih. DOF-OASCOA Joinr CllluLt Xo.

    lkvenuo Cadethr ol Xcliondthttno ntth6 rF aittld .rrdl r.coadg!9r rlthued.Qlqodi6 proYi]oDtrlth th! Dt *!ib"dta tr4tw .Irlndad, rn4*rra{r!irg

    at rnr"ndrd1'29n,1s.ndrylrrithc 9rJftuatltllluhiorr1

    r601c 't60JE 160rF 1600 1603

    r!E TiltrIilE[

    fEl,t{pr,ts'{n/.pn

    I aIn laain ! errs Main I Help I Bint ]

  • (NAME OF THE ENTITY)STATEMENT OF FINANCIAL POSITION

    (ALL FUNDS OR NAME OF FUND)AS OF

    Note 2015 20't4

    )00(

    )0c(

    )oo(

    )00(

    )00(

    ASSETS

    Current AssetsCash and Cash Equivalents

    lnvestments

    Receivables

    lnventories

    Other Current Assets

    Total Current Assets

    NonCurrent Assetslnvestments

    lnvestment Property

    Property, Plant and Equipment

    Biological Assets

    lntangible Assets

    Other Non-Current Assets

    Total Non-Current Assets

    Total Assets

    LIABILITIES

    Current LiabilitiesFinancial Liabilitieslnter-Agncy Payables

    Trust Liabilities

    Deferred Credits/Unearned lncome

    Provisions

    Other Payables

    Total Current Liabilities

    Total Liabilities

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