PK ! s c [Content_Types].xmlPK ! ' ' _rels/.relsPK ! xl/workbook.xmlPK ! !,n xl/_rels/workbook.xml.relsPK ! Տ. .
xl/styles.xmlPK ! 2yx xl/worksheets/sheet1.xmlBIR 2307 certificates - one row per income line
Example rows - replace them with yours
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payortinaddressperiod_fromperiod_toatcnatureincomewithheld
EXAMPLE CORPORATION24383922900025F High Street South Corporate Plaza Tower 1 Taguig City2026-07-012026-07-31WC160Professional services610001220
SAMPLE TRADING INC12345678900012 Ayala Ave Makati City2026-08-012026-08-31WC158Purchase of goods1000001000
TotalSUM(H5:H6)161000SUM(I5:I6)2220
PK ! s c [Content_Types].xmlPK ! ' ' _rels/.relsPK ! ( xl/workbook.xmlPK ! !,n s xl/_rels/workbook.xml.relsPK ! Տ. .
R xl/styles.xmlPK ! 2yx
xl/worksheets/sheet1.xmlPK