EWT/DST-Real Property Date of Transaction

Seller Name CENTURIA MEDICAL DEVELOPMENT CORPORATION
Buyer Name TAN JUI TECK & SIM PUAY GUAM

Seller Address 21st Floor, Pacific Star Building, Sen. Gil Puyat Avenue cor. Makati Avenue, Makati City, Philippi
Buyer Address 21 Kranji Link, Singapore 728671
Seller TIN 006-731-178-000
Buyer TIN 008-099-138-000
TCT 006-2015002590
TAX DEC F-01-0024-31326
LOCATION CMM-1012 CENTURIA MEDICAL MAKATI, CENTURY CITY, BRGY. POBLACION, MAKATI CITY
EWT/DST- Real Property
DATE OF TRANSACTION 8-Dec-15
EWT
AREA 68.81 -
ZV/SQ.M. 65,000.00 65,000.00 45,500.00
Total 4,472,650.00 - -
ZONAL VALUE FMV SELLING PRICE sp
Land 4,472,650.00 1,661,050.00 10,158,167.86 11,377,148.00
Imp. - -
Total 4,472,650.00 1,661,050.00 10,158,167.86
4,472,650.00
TAXABLE BASE 10,158,167.86
TAX DUE 5.00% 507,908.39
LESS: TAX PAID 8/7/2013 and 6/21/ 472,920.94
still due 34,987.45
Surcharge 0.25 8,746.86
Interest 0.20 34,048.06
Payment Date 6/21/2018
Due Date 8/10/2013
Comp. Penalty 10,000.00 10,000.00
tax due 87,782.38
Less: 34,987.45
Amount still due 52,794.93
DST 2000-OT
TAXABLE BASE 11,378,000.00 11,377,148.00
TAX DUE 1.50% 170,670.00
LESS: TAX PAID 1/6/2016 -
still due 170,670.00
Surcharge 0.25 42,667.50
Interest 0.20 93.52
Payment Date 1/6/2016
Due Date 1/5/2016
Comp. Penalty 15,000.00 15,000.00
Total 228,431.02
1/6/16 170,670.00
Amount still due 57,761.02
EWT/DST 110,555.94
venue, Makati City, Philippines
BLACION, MAKATI CITY

ONETT COMPUTATION SHEET
EXPANDED WITHHOLDING TAX (EWT) and DOCUMENTARY STAMP TAX (DST)
SALE OF REAL PROPERTY CONSIDERED AS ORDINARY ASSET
REVENUE REGION NO. 8, REVENUE DISTRICT OFFICE NO. 49, NORTH MAKATI
21st Floor, Pacific Star Building, Sen. Gil Puyat

CENTURIA MEDICAL DEVELOPMENT
NAME OF SELLER/S:
CORPORATION
ADDRESS: Avenue cor. Makati Avenue, Makati City, TIN: 006-731-178-000
Philippines
NAME OF BUYER/: TAN JUI TECK & SIM PUAY GUAM ADDRESS: 21 Kranji Link, Singapore 728671 TIN: 008-099-138-000
DATE OF TRANSACTION: December 8, 2015 DUE DATE (CGT): August 10, 2013 DUE DATE (DST): January 5, 2016
TCT/TCT Tax Fair Market Tax Base

OCT No. Declaration LOCATION CLASS AREA ZV/ ZONAL VALUE Value (FMV) Selling Price (ZV/FMV/SP whichever
No. (TD) sq. m. per TD (SP) is higher)
CMM-1012 CENTURIA CC 68.81 65,000.00 4,472,650.00 1,661,050.00 10,158,167.86 10,158,167.86

006-2015002590 F-01-0024-31326
MEDICAL MAKATI,
CENTURY CITY, BRGY.
POBLACION, MAKATI CITY
TOTAL 4,472,650.00 1,661,050.00 10,158,167.86 10,158,167.86
COMPUTATION DETAILS: PER AUDIT PER REVIEW

1. EXPANDED WITHHOLDING TAX
TAX DUE
Legal Basis: RR 2-98 / RR 6-01
10,158,167.86 X 5.00% P 507,908.39 P

(Tax Base) (applicable rate)
Habitually engaged (registered with HLURB/HUDCC/ 6 or more transactions)
Below P500,000.00 = 1.5%
P500,000.00 to P2M = 3%
P2M and above = 5%
Not Habitually engaged = 6%
LESS: Tax paid per return, if a return was filed DATED 8/7/2013 and 6/21/2018 507,908.39
EWT STILL DUE (OVERPAYMENT) P 0.00 P
Add:25% Surcharge 8,746.86
Interest 8/10/2013 to 6/21/2018 34,048.06
Compromise Penalty 10,000.00 52,794.93

TOTAL AMOUNT STILL DUE ON EWT P 52,794.93 P
2. DOCUMENTARY STAMP TAX
TAX DUE
Legal basis: Section 196 (CTRP) NIRC
11,378,000.00 X P15.00 for every P1,000.00 or a fraction thereof P 170,670.00 P
(Tax Base)
LESS: Tax Paid per Return, if a return was filed DATED 1/6/2016 170,670.00
DST STILL DUE/ (OVERPAYMENT ) P 0.00 P
Add:25% Surcharge 42,667.50
Interest 1/5/2016 to 1/6/2016 93.52
Compromise Penalty 15,000.00 57,761.02

TOTAL AMOUNT STILL DUE ON DST P 57,761.02 P
Remarks
To be accomplished by ONET Team Payment verified by: To be accomplished upon review
Computed by: VALERIE GRACE V. VICENTE Reviewed by:
ONETT Officer ONETT Member/ Collection Section Chief, Assessment Division

(Signature Over Printed Name ) (Signature Over Printed Name )
OR No. Tax Type Date of Payment
Approved by: ATTY. SHIRLEY A. CALAPATIA Approved by:
Head, ONETT Team Regional Director

(Signature Over Printed Name ) (Signature Over Printed Name )
Reference
The BIR is not precluded from assessing and collecting any deficiency internal revenue tax(es) that maybe found from the taxpayer after examination or review.
CONFORME:
TAXPAYER/AUTHORIZED REPRESENTATIVE Telephone No. Date

(Signature Over Printed Name )
Instruction: Prepare in duplicate and ascertain that ONETT Computation Sheet is signed by Head ONETT Team before release to taxpayer.
Please attach additional sheet, if necessary.

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Seller Name CENTURIA MEDICAL DEVELOPMENT CORPORATION

Buyer Name TAN JUI TECK & SIM PUAY GUAM

BLACION, MAKATI CITY

21st Floor, Pacific Star Building, Sen. Gil Puyat

TCT/TCT Tax Fair Market Tax Base

CMM-1012 CENTURIA CC 68.81 65,000.00 4,472,650.00 1,661,050.00 10,158,167.86 10,158,167.86

TOTAL 4,472,650.00 1,661,050.00 10,158,167.86 10,158,167.86

COMPUTATION DETAILS: PER AUDIT PER REVIEW

10,158,167.86 X 5.00% P 507,908.39 P

Compromise Penalty 10,000.00 52,794.93

Compromise Penalty 15,000.00 57,761.02

Computed by: VALERIE GRACE V. VICENTE Reviewed by:

ONETT Officer ONETT Member/ Collection Section Chief, Assessment Division

OR No. Tax Type Date of Payment

Approved by: ATTY. SHIRLEY A. CALAPATIA Approved by:

Head, ONETT Team Regional Director

TAXPAYER/AUTHORIZED REPRESENTATIVE Telephone No. Date

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