TAXPAYER NAME: Mandatory Attachment to BIR Form No.

1702 1 Advertising and Promotions Amortizations (specify) 2 3 4 Bad Debts 5 Charitable Contributions 6 Commissions 7 Communication, Light and Water 8 Depletion 9 Depreciation 10 Director's Fees 11 Fringe Benefits 12 Fuel and Oil 13 Insurance 14 Interest 15 Janitorial and Messengerial Services 16 Losses 17 Management and Consutancy Fee 18 Miscellaneous 19 Office Supplies 20 Other Services 21 Professional Fees 22 Rental 23 Repairs and Maintenance-Labor 24 Repairs and Maintenance-Materials/Supplies 25 Representation and Entertainment 26 Research and Development 27 Royalties 28 Salaries and Allowances 29 Security Services 30 SSS, GSIS, Philhealth, HDMF and Other Contributions 31 Taxes and Licenses 32 Tolling Fees 33 Trainings and Seminars 34 Transportation and Travel Others (specify) 35 36 37 Total Regular Allowable Itemized Deductions (Sum of Items 1 to 36) (to Item 22)

TIN: Regular Allowable Itemized Deductions (attach additional sheet/s, if necessary) Exempt Special Rate 1A 2A 3A 4A 5A 6A 7A 8A 9A 10A 11A 12A 13A 14A 15A 16A 17A 18A 19A 20A 21A 22A 23A 24A 25A 26A 27A 28A 29A 30A 31A 32A 33A 34A 35A 36A 37A 1B 2B 3B 4B 5B 6B 7B 8B 9B 10B 11B 12B 13B 14B 15B 16B 17B 18B 19B 20B 21B 22B 23B 24B 25B 26B 27B 28B 29B 30B 31B 32B 33B 34B 35B 36B 37B 1C 2C 3C 4C 5C 6C 7C 8C 9C 10C 11C 12C 13C 14C 15C 16C 17C 18C 19C 20C 21C 22C 23C 24C 25C 26C 27C 28C 29C 30C 31C 32C 33C 34C 35C 36C 37C

TAXABLE YEAR: Regular/Normal Rate 1C 2C 3C 4C 5C 6C 7C 8C 9C 10C 11C 12C 13C 14C 15C 16C 17C 18C 19C 20C 21C 22C 23C 24C 25C 26C 27C 28C 29C 30C 31C 32C 33C 34C 35C 36C 37C

dditional sheet/s, if necessary)