Professional Documents
Culture Documents
19091701aif (Encs) Full
19091701aif (Encs) Full
DLN:
PSIC:
Account
Information Form
Republika ng Pilipinas
Kagawaran ng Pananalapi
2 Category:
(YYYY)
Taxpayer/Filer
(Mark one)
Part I
1701AIF
July 1999 (ENCS)
PSOC:
Self-Employed
Professional
Estate
Spouse
Background Information
3
Taxpayer
Identification No.
Taxpayer's Name (Name of Decedent / Trust Account) (Last Name, First Name, Middle Initial for Individuals)
3
4
4
5
(If Individual, Last Name first, followed by First Name and Middle Initial)
5
6A Method of Inventory Valuation
(Specify)
6B Method of Bookkeeping
Part II
Manual
Computerized
Loose-leaf
Bound
Income Statement
Comparative
Previous Year
Gross Sales/Revenues/Receipts/Fees
8
9
10
11
12
Current Year
7A
8A
9A
9C
7B
8B
9B
9D
10A
10B
11A
12A
11B
12B
13A
14A
15A
16A
13B
14B
15B
16B
17A
17B
18A
19A
20A
21A
18B
19B
20B
21B
22 Outside Services
22A
22B
23 Advertising
23A
23B
24 Rental
24A
24B
25 Insurance
25A
25B
26 Royalties
26A
26B
27A
27B
28A
28B
29A
29B
30A
30B
31A
31B
32 Supplies
33 Interest
34 Taxes and Licenses (Schedule 2)
32A
33A
34A
32B
33B
34B
35 Losses
35A
35B
36 Bad Debts
36A
36B
37 Depreciation
37A
37B
38 Amortization of Intangibles
38A
38B
39 Depletion
39A
39B
40 Charitable Contribution
40A
40B
41A
41B
42A
42B
43 Miscellaneous
43A
43B
17
Less: Expenses
18
19
20
21
44
44A
44B
45
45A
45B
Trust
Balance Sheet
Beginning
Ending
46
46A
46B
47
Marketable Securities
47A
47B
48
48A
48B
49
49A
49B
50
50A
50B
51A
51B
52A
52B
53 Goods in Process
53A
53B
54 Raw Materials
54A
54B
55 Supplies
55A
55B
56
56A
56B
57
Prepayments
57A
57B
58A
58B
51 Other Receivables
Inventory
58 Total Current Assets (Sum of Items 46, 47, 50, 51, 56 & 57)
Long-Term Investments
59 Stocks and Bonds
59A
59B
60 Real Estate
60A
60B
61 Others
61A
61B
62A
62B
63
Land
63A
63B
64
Building
64A
64B
65A
65B
66A
66B
67A
67B
68A
68B
69 Net Book Value - Other Depreciable Assets (Item 67 less Item 68)
69A
69B
70A
70B
71A
71B
72A
72B
73
73A
73B
74
Other Assets
74A
74B
75A
75B
76A
76B
77A
77B
78A
78B
79 Long-Term Debts
Deferred Credits / Other Liabilities
79A
79B
80
67
70
80A
80B
81A
81B
82
Balance, January 1
82A
82B
83
83A
83B
84
Net Income/(Loss)
84A
84B
85
Appraisal Capital
85A
85B
86
Drawings
86A
86B
87
87A
87B
88B
A.
89
89A
89B
90
Add: Purchases
90A
90B
91A
91B
91C
91D
91A/B
91C/D
91E/F
91G/H
Add: Freight In
Less: Purchase Returns and Allowances
Purchase Discounts
Net Purchases
91E
91F
91G
91H
92
92A
92B
93
93A
93B
94
94A
94B
95A
95B
96
Add: Purchases
96A
96B
97A
97B
97C
97D
Purchase Discounts
97E/F
97E
97F
97G
97H
98B
98
98A
99
99A
99B
100A
100B
101A
101B
103A
103B
104
Supplies
104A
104B
105
Rental
105A
105B
106
Outside Services
106A
106B
107
107A
107B
108
108A
108B
109
Depreciation
109A
109B
Others
110A
110B
111A
111B
112 Total Manufacturing Costs (Sum of Items 100, 101 & 111)
112A
112B
113
113A
113B
114
114A
114B
115A
115B
116
116A
116B
117
117A
117B
118A
118B
119A
119B
120A
120B
121A
121B
122A
122B
123A
123B
124A
124B
125A
125B
110
Schedule 2
Kind of Tax
Amount
126A
126B
126D
127A
127B
127C
127D
128A
128B
128C
128D
129A
129B
129C
129D
130A
130B
130C
130D
131A
131B
131C
131D
132A
132B
132C
132D
133A
133B
133C
133D
134A
134B
134C
134D
135 Total
135D
Schedule 3
Property
Amount of Income
136A
136B
136C
137A
137B
137C
138A
138B
138C
139A
139B
139C
140A
140B
140C
141A
141B
141C
142A
142B
142C
143A
143B
143C
144B
144C
144A
145
Total
145