BIR FORM 1604CF - SCHEDULE 7.

3
ALPHALIST OF EMPLOYEES AS OF DECEMBER 31 WITH NO PREVIOUS EMPLOYER WITHIN THE YEAR
AS OF DECEMBER 31,2019

TIN : 004737097-0000
WITHHOLDING AGENT'S NAME: PRIMARY ELECTRICAL AND ELECTRONIC SUPPLY INC

SEQ TAXPAYER NAME OF EMPLOYEES

NO IDENTIFICATION (Last Name, First Name, Middle Name)
NUMBER

(1) (2) (3)

----------------------- ------------------------------
1 500-054-977-0000
2 125-618-451-0000
3 163-243-500-0000
4 500-055-009-0000
5 130-984-674-0000
6 162-670-074-0000
------------------------------
ARAOJO JR, BENJAMIN G
ESCARNUELA, EVELINA ONG
GUAZON, EDWIN PARRENO
GUETA, GERMIE GRACE ALVARADO
ISIDRO, RAMONCITO CUBIAN
LANUZA, LEE IVAN MOJADO

Grand Total :

END OF REPORT
(4) G R O S S C O M P E N S A T I O N I N C O M E
NON-TAXABLE
GROSS 13th MONTH PAY DE MINIMIS
COMPENSATION & OTHER BENEFITS BENEFITS
INCOME

4(a) 4(b) 4(c)

------------------------------ ------------------------------ ------------------------------
158,072.40 0.00 0.00
205,560.00 17,130.00 0.00
360,000.00 30,000.00 0.00
180,840.00 15,070.00 0.00
158,072.40 0.00 0.00
300,000.00 25,000.00 0.00
------------------ ------------------ ------------------
1,362,544.80 87,200.00 0.00
================== ================== ==================
SSS, GSIS, PHIC & SALARIES & OTHER TOTAL
PAG-IBIG CONTRIBUTIONS FORMS OF NON-TAXABLE/EXEMPT
AND UNION DUES COMPENSATION COMPENSATION INCOME

4(d) 4(e) 4(f)

------------------------------ ------------------------------ ------------------------------
0.00 0.00 0.00
12,186.48 0.00 29,316.48
15,750.00 0.00 45,750.00
10,886.54 0.00 25,956.54
8,000.40 0.00 8,000.40
15,062.50 0.00 40,062.50
------------------ ------------------ ------------------
61,885.92 0.00 149,085.92
================== ================== ==================
TAXABLE
BASIC 13th MONTH PAY SALARIES & OTHER
SALARY & OTHER BENEFITS FORMS OF
COMPENSATION

4(g) 4(h) 4(i)

------------------------------ ------------------------------ ------------------------------
158,072.40 0.00 0.00
193,373.52 0.00 0.00
344,250.00 0.00 0.00
169,953.76 0.00 0.00
150,072.00 0.00 0.00
284,937.50 0.00 0.00
------------------ ------------------ ------------------
1,300,659.18 0.00 0.00
================== ================== ==================
TOTAL TAXABLE NET TAXABLE TAX DUE
COMPENSATION INCOME COMPENSATION (Jan. - Dec.)
INCOME

4(j) (5) (6)

------------------------------ ------------------------------ ------------------------------
158,072.40 0.00 0.00
193,373.52 193,373.52 0.00
344,250.00 344,250.00 43,999.92
169,953.76 169,953.76 0.00
150,072.00 150,072.00 0.00
284,937.50 284,937.50 19,999.92
------------------ ------------------ ------------------
1,300,659.18 1,142,586.78 63,999.84
================== ================== ==================
 Y E A R - E N D A D J U S T M E N T (10a or 10b)
TAX WITHHELD AMT WITHHELD OVER
(Jan. - Nov.) & PAID FOR IN WITHHELD TAX
DECEMBER EMPLOYEE

(7) (8a)=(6)-(8) (8b)=(7)-(6)

------------------------------ ------------------------------ ------------------------------
0.00 0.00 0.00
0.00 0.00 0.00
40,333.26 3,666.66 0.00
0.00 0.00 0.00
0.00 0.00 0.00
18,333.26 1,666.66 0.00
------------------ ------------------ ------------------
58,666.52 5,333.32 0.00
================== ================== ==================
AMOUNT OF TAX SUBSTITUTED FILING?
WITHHELD AS YES/NO
ADJUSTED

(9)=(7+8a)or(7-8b) (10)
------------------------------ ------------------------------
0.00 Y
0.00 Y
43,999.92 Y
0.00 Y
0.00 Y
19,999.92 Y
------------------
63,999.84
==================