WR MONTHLY STATEMENT OF WITHHOLDING AND PAYMENT OF TAX ON INTEREST, PROPERTY RIGHTS, RENT, LOTTERY AND GAMING WINNING AND NON-RESIDENT
a. Withheld Tax, tax on interest,ownership rights, lottery winnings and game of chance
[8] Gross interest paid for the month
Please enter the value between 5 and 15.
[9] Ownership rights paid for the month
[10] Gross lottery winnings and games of chance paid for the month (only individuals)
[11] Total amount paid for the month [11] = [8] + [9] + [10]
[12]Tax withheld except rent and non-resident person [12]=[11] x 10%
b. Tax withheld on rent and non-resident person
[13] Gross salary paid for the month
[14]Tax withheld on paid rents [14]=[13] x 9%
[15] Gross payment for the non-resident person (amusing)
[16] Gross salary for the non-resident person for services
[17]Withheld tax for non-resident persons[17] = [15+16] x 5% or based on DTAs
[18] Total taxes withheld [18]=[12]+[14]+[17]
c. Withholding tax for particular categories
[19] Gross payments for non-business individual persons for the month
[20] Tax withheld for non-business individual persons [19]=[19] x 3%
[21] Total of withholding tax [21] = [18] + [20]