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Date Submitted: 08/31/2016 07:26 AM
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)...