BIR Form No.

1701v2018 Page 1 of 1

BIR Form No.

1701 Annual Income Tax Return

January 2018 (ENCS) Individuals (including MIXED Income Earner), Estates and Trusts
Page 3
TIN Taxpayer/Filer's Last Name
302 477 232 000 MORADA

3.B - For 8% Flat Income Tax Rate (DO NOT enter Centavos; 49 Centavos or less drop down; 50 or more round up)
Particulars A. Taxpayer/Filer B. Spouse
26 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts) 0.00 0.00

Add: Other Non-Operating Income (specify below)

27 0.00 0.00

28 Total Income (Sum of Items 26 and 27) 0.00 0.00

Less: Allowable reduction from gross sales/receipts and other non-operating income
29 of purely self-employed individuals and/or professionals in the amount of P250,000 0.00 0.00
(not applicable if with compensation income)
30 Taxable Income/(Loss) (Item 28 Less Item 29) 0.00 0.00

31 Tax Due-Business Income (Item 30 x 8% Flat Income Tax Rate) 0.00 0.00

Total Tax Due-Compensation & Business Income (under flat rate)(Sum of Items
32 7 and 31) (To Part VI Item 1) 0.00 0.00

Schedule 4 - Ordinary Allowable Itemized Deductions (attach additional sheet/s, if necessary)

1 Amortizations 0.00 0.00

2 Bad Debts 0.00 0.00

3 Charitable and Other Contributions 0.00 0.00

4 Depletion 0.00 0.00

5 Depreciation 129,029.00 0.00

6 Entertainment, Amusement and Recreation 0.00 0.00

7 Fringe Benefits 0.00 0.00

8 Interest 0.00 0.00

9 Losses 0.00 0.00

10 Pension Trusts 0.00 0.00

11 Rental 0.00 0.00

12 Research and Development 0.00 0.00

13 Salaries, Wages and Allowances 359,989.00 0.00

14 SSS, GSIS, Philhealth, HDMF and Other Contributions 39,039.00 0.00

15 Taxes and Licenses 0.00 0.00

16 Transportation and Travel 0.00 0.00

17 Others (Deductions Subject to Withholding Tax and Other Expenses) [specify below; Add additional sheet(s), if necesary]
a Janitorial and Messengerial Services 0.00 0.00

b Professional Fees 0.00 0.00

c Security Services 0.00 0.00

d OTHERS 102,930.00 0.00

Total Ordinary Allowable itemized Deductions (Sum of Items 1 to 17d) (To part V
18 Schedule 3.A Item 13)
630,987.00 0.00

Schedule 5 - Special Allowable Itemized Deductions (attach additional sheet/s, if necessary)

5.A - Taxpayer/Filer Description Legal Basis Amount

1 0.00

2 0.00

3 Total Special Allowable Itemized Deductions-Taxpayer/Filer (Sum of Items 1 and 2) (To part V Schedule 3.A Item 14A) 0.00

5.B - Spouse
4 0.00

5 0.00

6 Total Special Allowable Itemized Deductions-Spouse (Sum of Items 4 and 5) (To part V Schedule 3.A Item 14B) 0.00

Schedule 6 - Computation of Net Operating Loss carry Over (NOLCO)

6.A - Computation of NOLCO
Description A. Taxpayer/Filer B. Spouse
1 Gross Income 0.00 0.00

2 Less: Ordinary Allowable Itemized Deductions 0.00 0.00

Net Operating Loss (Item 1 Less Item 2) (To Schedule 6.A.1 Item 7A and/or
3 Schedule 6.A.2 Item 12A) 0.00 0.00

6.A.1 - Taxpayer/Filer's Detailed Computation of Available NOLCO

Net Operating Loss E. Net Operating Loss

B. NOLCO Appliead D. NOLCO Appliead
C. NOLCO Expired (Unapplied)
Year Incurred A. Amount Previous Year/s Current Year
[(E)=A-(B+C+D)]
4 0.00 0.00 0.00 0.00 0.00

5 0.00 0.00 0.00 0.00 0.00

6 0.00 0.00 0.00 0.00 0.00

7 0.00 0.00 0.00 0.00 0.00

8 Total NOLCO - taxpayer/Filer (Sum of Items 4D to 7D) (To Part V Schedule 3.A Item 15A) 0.00

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