Withholding Tax
Multi-company | Multi-branch | Multi-currency ready
Withholding Tax
Expanded withholding tax and creditable withholding tax computation list.
| Date | Reference | Tax Type | Party | Shipment Job ID | Currency | Tax Base | Rate | WHT Amount | Status |
|---|---|---|---|---|---|---|---|---|---|
| 2026-05-24 | BILL-4902 | Expanded Withholding Tax | Metro Industrial Supply | JOB-SEA-2026-0423 | PHP | 127,900.00 | 5% | 6,395.00 | For Remittance |
| 2026-05-23 | BI-2026-01042 | Creditable Withholding Tax | North Harbor Trading | JOB-SEA-2026-0422 | PHP | 98,500.00 | 2% | 1,970.00 | Creditable |
| 2026-05-21 | BILL-7710 | Expanded Withholding Tax | Pacific Fuel Services | JOB-SEA-2026-0398 | USD | 1,325.00 | 2% | 26.50 | For Remittance |