Mandatory Attachment to BIR FormNo.

1701
Advertising and Promotions

Amortization (specify)


Bad Debts

Charitable Contributions

Commission

Communication, Light and Water

Depletion

Depreciation

Fringe Benefits

Fuel and Oil

Insurance

Interest

Janitorial and Messengerial Services

Losses

Management and Consultancy Fee

Miscellaneous

Office Supplies

Other Services

Professional Fees

Rental

Repairs and Maintenance-Labor

Repairs and Maintenance-Materials/Supplies

Representation and Entertainment

Research and Development

Royalties

Salaries and Allowances

Security Services

SSS, GSIS, Medicare, HDMF and Other Contributions

Taxes and Licenses

Tolling Fees

Trainings and Seminars

Transportation and Travel

Others (specify)


Total Regular Allowable Itemized Deductions (Sum of Items 1 to 35) (to Item 63C/D/E/F/G/H)

34
22
35
32
2
3
36D
29A
30A
31A
33A
36A
1B
4B
5B
23A
24A
25A
10A
11A
12A
13A
26A
27A
28A
16A
17A
18A
19A
20A
21A
14A
15A
36F 36E 36C 36B
33F 33E 33D 33C 33B
31F 31E 31D 31C 31B
30F 30E 30D 30C 30B
29F 29E 29D 29C 29B
28F 28E 28D 28C 28B
27F 27E 27D 27C 27B
26F 26E 26D 26C 26B
25F 25E 25D 25C 25B
24F 24E 24D 24C 24B
23F 23E 23D 23C 23B
21F 21E 21D 21C 21B
20F 20E 20D 20C 20B
19F 19E 19D 19C 19B
18F 18E 18D 18C 18B
17F 17E 17D 17C 17B
16F 16E 16D 16C 16B
15F 15E 15D 15C 15B
14F 14E 14D 14C 14B
13F 13E 13D 13C 13B
12F 12E 12D 12C 12B
11F 11E 11D 11C 11B
10F 10E 10D 10C 10B
9F 9D 9C 9B
8F 8D 8C 8B
7F 7D 7C 7B
6F 6D 6C 6B
5F 5E 5D 5C
4F 4E 4D 4C
36
29
30
31
33
1A
4A
5A
6A
23
24
25
26
27
28
16
17
18
19
20
21
11
12
8
13
14
15
Spouse
6
7
9
10
7A
8A
9A
4
5
R E G U L A R R A T E S P E C I A L R A T E
Spouse Taxpayer/Filer
E X E M P T
Taxpayer/Filer Taxpayer/Filer Spouse
1C 1 1D 1F 1E
2A
3A
22A
32A
34A
35A
2B
3B
22B
32B
34B
35B
2C
3C
22C
32C
34C
35C
2D
3D
22D
32D
34D
35D
2E
3E
22E
32E
34E
6E
7E
8E
9E
35E
2F
3F
22F
32F
34F
35F
Regular Allowable Itemized Deductions (attach additional sheet/s, if necessary)
TAXPAYER NAME: TIN:
TAXABLE YEAR:
0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0 0 . 0 0
Last Name First Name Middle Name
- - -