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Republic of the Philippines
Department of Finance
Bureau of Internal Revenue
2307 January 2018 P1
BIR Form No.
2307
January 2018
Certificate of Creditable Tax Withheld At Source
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes with an "X".
Two copies MUST be filed with the BIR and one held by the Taxpayer.
Two copies MUST be filed with the BIR and one held by the Taxpayer.
[BARCODE]
Part I – Payee Information
1 Payee's TIN
–
2 Payee's Name (Last Name, First Name, M.I.)
3 Registered Address
4 Zip Code
Part II – Payor Information
5 Payor's TIN
–
6 Payor's Name / Withholding Agent
7 Registered Address
8 Zip Code
Part III – Details of Income Payment and Tax Withheld
9 ATC Code
10 Period Covered (From)
Period Covered (To)
Rate for WC158: 2% — Income payments to contractors
| Month | Income Payment (₱) | Tax Withheld (₱) |
|---|---|---|
| TOTAL | 0.00 | 0.00 |
I/We hereby certify that the amount of withholding tax shown herein constitutes a true and correct return, pursuant to the provisions of the National Internal Revenue Code, as amended, and that same has been paid to the Bureau of Internal Revenue in accordance with BIR Rules and Regulations.
Signature of Withholding Agent / Authorized Representative
Date
Title / Designation
NOTE: The Certificate should be given to the payee not later than 20 days following the close of the quarter.