BBBB Construction Corporation, a domestic corporation, has the following data for 2021 taxable year:

Gross income, Phil.	P100,000,000
Gross income, USA	50,000,000
Gross income, Japan	50,000,000
Expenses, Phil.	30,000,000
Expenses, USA	20,000,000
Expenses, Japan	10,000,000
Foreign income tax credit	2,500,000
Other income:
Dividend from San Miguel Corp., a domestic corp.	7,000,000
Dividend from Ford Motors (RFC; income within)	12,000,000
Gain on sale of shares of a domestic corporation sold listed and traded thru PSE	15,000,000
Royalty income (classified as active income), Philippines	5,000,000
Royalty income, USA	10,000,000
Interest income on peso bank deposit	8,000,000
Interest income on FCDS deposit	3,000,000
Interest from receivables in the Philippines	6,000,000
Rent income, land in USA	25,000,000
Rent income, Building in the Philippines	10,000,000

The Company also sold a condominium classified as capital asset for P200,000,000. The cost of the Condominium is P100,000,000 while its Zonal Value is P300,000,000.

The Company's total assets excluding the condominium sold and the land on which the business office building is situated amounted to P100,000,000.

Based on the information above, answer the following:

1. How much is the amount in line item 16 of BIR Form No. 1702 - RT in 2021? 
2. How much is the final withholding tax on passive income in 2021?

For BIR BCS/ Use Only: Item: BIR Form No. 1702-RT January 2018 (ENCS) Page 1 1 For Calendar 2 Year Ended (MM/20YY) /20 Annual Income Tax Return Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate Enter all required information in CAPITAL LETTERS. Mark applicable boxes with an "X". Two copies MUST be filed with the BIR and one held by the taxpayer Fiscal 3 Amended Retur? Yes No 6 Taxpayer Identification Number (TIN) 8 Registered Name (Enter only 1 letter per box using CAPITAL LETTERS) 1 I I I 1 10 Date of Incorporation/Organization (MMDD/YYYY) 12 Email Address 13 Method of Deductions Republic of the Philippines Department of Finance. Bureau of Internal Revenue 1 4 Short Period Return? 5 Alphanumeric Tax Code (ATC) Minimum Corporate Income Tax (MCIT) Yes No IC 055 Part I-Background Information I 9 Registered Address (Indicate complete address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905) I 1 I 1 Itemized Deductions [Section 34 (A-J), NIRC] Part II - Total Tax Payable 14 Tax Due (From Part IV Item 43) 15 Less: Total Tax Credits/Payments (From Part IV Item 55) 16 Net Tax Payable / (Overpayment) (Item 14 Less Item 15) (From Part IV Item 56) 1702-RT 01/18ENCS P1 0 0 0 0 0 7 RDO Code I 11 Contact Number II 1 1 I L I I I I 9A ZIP Code 1 JI I Optional Standard Deduction (OSD) -40% of Gross income [Section 34(L) NIRC, as amended] (DO NOT enter Centavos; cos or Less drop down 50 or more round up 1 1 For BIR BCS/ Use Only: Item: BIR Form No. 1702-RT January 2018 (ENCS) Page 1 1 For Calendar 2 Year Ended (MM/20YY) /20 Annual Income Tax Return Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate Enter all required information in CAPITAL LETTERS. Mark applicable boxes with an "X". Two copies MUST be filed with the BIR and one held by the taxpayer Fiscal 3 Amended Retur? Yes No 1 I I 6 Taxpayer Identification Number (TIN) 8 Registered Name (Enter only 1 letter per box using CAPITAL LETTERS) I 1 10 Date of Incorporation/Organization (MMDD/YYYY) 12 Email Address 13 Method of Deductions Republic of the Philippines Department of Finance. Bureau of Internal Revenue 1 4 Short Period Return? 5 Alphanumeric Tax Code (ATC) Minimum Corporate Income Tax (MCIT) Yes No IC 055 Part I - Background Information I 9 Registered Address (Indicate complete address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905) I 1 I 1 Itemized Deductions [Section 34 (A-J), NIRC] Part II - Total Tax Payable 14 Tax Due (From Part IV Item 43) 15 Less: Total Tax Credits/Payments (From Part IV Item 55) 16 Net Tax Payable / (Overpayment) (Item 14 Less Item 15) (From Part IV Item 56) 1702-RT 01/18ENCS P1 0 0 0 0 0 7 RDO Code I 11 Contact Number II 1 1 I L I I I I 9A ZIP Code 1 JI I Optional Standard Deduction (OSD) -40% of Gross income [Section 34(L) NIRC, as amended] (DO NOT enter Centavos; cos or Less drop down 50 or more round up 1 1