Putangina

Annual Income Tax Return

BIR Form No.

Part X - Mandatory Attachments for EXEMPT / SPECIAL

Tax Regime PER ACTIVITY

Page 1m – Schedules A to C2

June 2013 (ENCS)

1701

170106/13ENCSP1m

Tax Filer’s Last Name

TIN

0

0

0

0

Mark "X" the applicable Tax Regime

Exempt

Special Rate

Schedule A - Taxpayer's Activity Profile for Tax Relief Under Special Law/International Tax Treaty

(Accomplish the Mandatory Attachments FOR EACH ACTIVITY, if applicable)

Description

1 Investment Promotion Agency (IPA) /Government Entity

A) Taxpayer/Filer

B) Spouse

2 Legal Basis

3 Registered Activity/Program (Registration No.)

.

4 Special Tax Rate

5 Effectivity Date of Tax Relief/Exemption (From)

6 Expiration Date of Tax Relief/Exemption (To)

Schedule B - Computation of Income Tax

1 Net Sales/Revenues/Receipt/Fees

(From Schedule D Item 5A/5B)

.

/

/

%

/

/

/

/

%

/

/

A) Taxpayer/Filer

B) Spouse

(To Part IX Item 1)

2 Add: Other Taxable Income from Operations not Subject to Final Tax

(From Schedule E Item 3A/3B) (To Part IX Item 2)

3 Total Sales/Revenues/Receipts/Fees (Sum of Items 1 & 2)

4 Less: Cost of Sales/Services

(From Schedule F Item 27A/27B)

(To Part IX Item 4)

5 Gross Income from Business/Profession (Item 3 Less Item 4)

6 Add: Non-Operating Income

(From Schedule G Item 6A/6B) (To Part IX Item 6)

7 Total Gross Income (Sum of Items 5 & 6)

Less: Allowable Deductions under existing laws

8 Ordinary Allowable Itemized Deductions

(From Schedule H Item 40A/40B)

(To Part IX Item 8)

9 Special Allowable Itemized Deductions

(From Schedule I Item 5A/5B)

(To Part IX Item 9)

10 Total Allowable Itemized Deductions

(Sum of Items 8 & 9)

(To Part IX Item 11)

11 Taxable Income from Business/Profession

(Item 7 Less Item 10)

(To Part IX Item 13)

Schedule C - Tax Relief Availment

Schedule C1 - Special Rate

1 Taxable Income from Business/Profession (From Sched. B Item 11)...