CERTIFICATE OF REGISTRATION

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IR FORM 2303 (Revised: April 2019) #

REPUBLIKA NG PILIPINAS KAGAWARAN NG PANANALAPI KAWANIHAN NG RENTAS INTERNASREVENUE REGION NO. 005 – CALOOCAN CITY REVENUE DISTRICT OFFICE NO. 25B – EAST BULACAN

OCN: 25BRC20220000086320 Date OCN Generated: October 28, 2022

I. TAXPAYER REGISTRATION DETAILS #

TIN & BRANCH CODE: 009-452-575-00000
NAME OF TAXPAYER: MAYARITECH GLOBALWARE SOLUTIONS CORPORATION
TIN ISSUANCE DATE: November 16, 2016
REGISTERING OFFICE: [X] Head Office
REGISTERED ADDRESS: 761 3F CDM BLDG MC ARTHUR HIGHWAY BANCAL 3020 CITY OF MEYCAUAYAN BULACAN PHILIPPINES
TAXPAYER TYPE/S: DOMESTIC CORPORATION

II. TAX TYPES AND FILING SCHEDULES #

VALUE ADDED TAX

Form Type: 2550Q / 2550M
Filing Start Date: February 1, 2017
Filing Frequency: Quarterly / Monthly
Filing Due Date: Not later than the 25th day following the close of each taxable quarter / Not later than the 20th day following the close of the month.

CORPORATE INCOME TAX

Form Type: 1702Q / 1702
Filing Start Date: February 1, 2017
Filing Frequency: Quarterly / Annually
Filing Due Date: Within sixty (60) days following the close of each of the first three (3) quarters / On or before the 15th day of the 4th month following the close of the taxpayer’s taxable year.

REGISTRATION FEE

Form Type: 0605
Filing Start Date: February 1, 2017
Filing Frequency: Annually
Filing Due Date: On or before the last day of January.

WITHHOLDING TAX – EXPANDED/OTHERS

Form Type: 0619E / 1601EQ / 1604E
Filing Start Date: October 28, 2022 (for 0619E/1601EQ) / January 1, 2023 (for 1604E)
Filing Frequency: Monthly / Quarterly / Annually
Filing Due Date: 10th day of the month / Last day of the month following the close of the quarter / On or before March 1.

WITHHOLDING TAX – COMPENSATION

Form Type: 1601C / 1604C
Filing Start Date: October 28, 2022 (for 1601C) / January 1, 2023 (for 1604C)
Filing Frequency: Monthly / Annually
Filing Due Date: 10th day of the month / On or before January 31.

III. BUSINESS INFORMATION DETAILS #

TRADE NAME 1: MAYARITECH GLOBALWARE SOLUTIONS CORPORATION
REGISTRATION DATE: November 16, 2016

LINE OF BUSINESS 1 (Secondary):

PSIC: 95110-REPAIR OF COMPUTERS AND PERIPHERAL EQUIPMENT
Description: REPAIR OF COMPUTERS AND COMMUNICATIONS EQUIPMENT

LINE OF BUSINESS 2 (Primary):

PSIC: 47412-RETAIL SALE OF COMPUTER PERIPHERAL EQUIPMENT
Description: RETAIL SALE OF COMPUTER PERIPHERAL EQUIPMENT

LINE OF BUSINESS 3 (Secondary):

PSIC: 62090-OTHER INFORMATION TECHNOLOGY AND COMPUTER SERVICE ACTIVITIES
Description: SOFTWARE DEVELOPMENT

IV. REMINDERS #

An annual registration fee shall be paid upon registration and every year thereafter on or before the last day of January, using BIR Form No. 0605.
Filing of required tax return/s to conform with the above tax types, whether with or without business operation, to avoid penalties.
For new business registrants, application for registration of manual Books of Accounts (B/As) shall be before the deadline for filing of the initial quarterly income tax return or annual income tax return whichever comes earlier, from the date of registration. Registration of new set of manual B/As shall be before its use.
Immediately inform the district office in case of transfer/cessation of business and other changes in registration information by filing BIR Form No. 1905.
For Self-Employed Individuals (SEI) whose gross sales and/or receipts and other non-operating income does not exceed P3,000,000.00 and who opted to avail of the 8% income tax rate, the tax type Percentage Tax (PT) shall not be reflected in the Certificate of Registration (COR). However, at the start of each taxable year, such SEI shall be automatically subjected to graduated income tax rates and required to file quarterly percentage tax return (BIR Form No. 2551Q) and option to replace the COR to reflect “PT”, unless qualified and opted to avail of the 8% income tax rate annually.