Republic of the Philippines

For BIR BCS/ Department of Finance

Use Only Item: Bureau of Internal Revenue
BIR Form No.
Quarterly Income Tax Return
1701Q For Individuals, Estates and Trusts
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes
January 2018 (ENCS)
Page 1 An “X”. Two copies must be filed with the BIR and one held by the Tax Filer. 1701Q 01/18ENCS P1
Number of
1 For the Year 2 0 1 8 2 Quarter First Second Third 3 Amended Return? Yes No 4 Sheet/s Attached
PART I – BACKGROUND INFORMATION ON TAXPAYER/FILER
5 Taxpayer Identification Number (TIN) 4 8 9 - 2 0 3 - 8 9 5 - 0 0 0 0 0 6 RDO Code 1 1 3
7 Taxpayer/Filer Type Single Proprietor Professional Estate Trust
8 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession–Graduated IT Rates II013 Mixed Income–Graduated IT Rates

II015 Business Income - 8% IT Rate II017 Income from Profession – 8% IT Rate II016 Mixed Income – 8% IT Rate
9 Taxpayer/Filer’s Name (Last Name, First Name, Middle Name for Individual) / ESTATE of (First Name, Middle Name, Last Name) / TRUST FAO:(First Name, Middle Name, Last Name)
V I D A L M I C H AE L ROY A N UA R I
10 Registered Address (Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)
KM . 1 2 ST . J OHN SA S A , D AV A O C I T Y
10A ZIP Code 8 0 0 0
11 Date of Birth (MM/DD/YYYY) 12 Email Address
1 0 2 1 1 9 9 9 ROY V I D A L 1 0 2 1@GM A I L . CO M
13 Citizenship 14 Foreign Tax Number (if applicable) 15 Claiming Foreign Tax Credits?
F I L I P I NO Yes No
16 Tax 16A Method of Deduction
Rate* Graduated Rates per Tax Table- page 2 Itemized Deduction Optional Standard Deduction (OSD)
(choose one, (Choose Method of Deduction in Item 16A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]
for income
from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax
profession) under Sec. 116 of the NIRC, as amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART II – BACKGROUND INFORMATION ON SPOUSE (if applicable)
17 Spouse’s TIN - - - 0 0 0 0 0 18 RDO Code
19 Filer’s Spouse Type Single Proprietor Professional Compensation Earner
20 ATC II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates II013 Mixed Income - Graduated IT Rates II011 Compensation Income
II015 Business Income - 8% IT Rate II017 Income from Profession - 8% IT Rate II016 Mixed Income - 8% IT Rate
21 Spouse’s Name (Last Name, First Name, Middle Name)

22 Citizenship 23 Foreign Tax Number, if applicable 24 Claiming Foreign Tax Credits?

Yes No
25 Tax 25A Method of Deduction
Rate* Graduated Rates per Tax Table- page 2 Itemized Deduction Optional Standard Deduction (OSD)
(choose one, (Choose Method of Deduction in Item 25A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]
for income
from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax
profession) under Sec. 116 of the NIRC, as amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART III – TOTAL TAX PAYABLE (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Particulars A) Taxpayer/Filer B) Spouse
26 Tax Due (From Part V, Schedule I-Item 46 OR Schedule II-Item 54) 4 0 0 0
27 Less: Tax Credits/Payments (From Part V, Schedule III-Item 62)
28 Tax Payable/(Overpayment) (Item 26 Less Item 27) (From Part V, Item 63) 4 0 0 0
29 Add: Total Penalties (From Part V, Schedule IV-Item 67)
30 Total Amount Payable/(Overpayment) (Sum of Items 28 and 29) (From Part V, Item 68) 4 0 0 0
31 Aggregate Amount Payable/(Overpayment) (Sum of Items 30A and 30B) 4 0 0 0
I declare under the penalties of perjury that this return, and all its attachments, have been made in good faith, verified by me, and to the best of my knowledge and belief, are true and correct, pursuant to
the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, I give my consent to the processing of my information as contemplated under the
**Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes. (If Authorized Representative, attach authorization letter and indicate TIN)

VIDAL, MICHAEL ROY A.

Signature and Printed Name of Taxpayer/Authorized Representative/ Tax Agent (Indicate Title/Designation and TIN)
PART IV – DETAILS OF PAYMENT
Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount
32 Cash/Bank Debit Memo
33 Check
34 Tax Debit Memo
35 Others (specify)

Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO’s Signature/Bank Teller’s Initial)

NOTES: * I understand that this choice is irrevocable for this taxable year. However, the 8% Income Tax (IT) Rate option if initially selected shall automatically be
changed to graduated IT rates when gross sales/receipts and other non-operating income exceed Three million pesos (P3M)
** Please read the BIR Data Privacy Policy found in the BIR website (www.bir.gov.ph)
 BIR Form No.

1701Q Quarterly Income Tax Return

January 2018 (ENCS) For Individuals, Estates and Trusts
Page 2
1701Q 01/18ENCS P2
TIN Taxpayer/Filer’s Last Name
4 89 2 0 3 89 5 0 0 0 0 0 VI D A L
PART V – COMPUTATION OF TAX DUE (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Declaration this Quarter A) Taxpayer/Filer B) Spouse
If graduated rate, fill in items 36 to 46; if 8%, fill in items 47 to 54
Schedule I – For Graduated IT Rate
36 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts)
37 Less: Cost of Sales/Services (applicable only if availing Itemized Deductions)

38 Gross Income/(Loss) from Operation (Item 36 Less Item 37)

Less: Allowable Deductions
39 Total Allowable Itemized Deductions
OR
40 Optional Standard Deduction (OSD) (40% of Item 36)
41 Net Income/(Loss) This Quarter (If Itemized: Item 38 Less Item 39; If OSD: Item 38 Less Item 40)
Add: 42 Taxable Income/(Loss) Previous Quarter/s
43 Non-Operating Income (specify) ________________________________
44 Amount Received/Share in Income by a Partner from General Professional Partnership (GPP)
45 Total Taxable Income/(Loss) To Date (Sum of Items 41 to 44)
46 TAX DUE (Item 45 x Applicable Tax Rate based on Tax Table below) (To Part III, Item 26)
Schedule II – For 8% IT Rate
47 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts) 3 0 0 0 0 0
48 Add: Non-Operating Income (specify) ___________________________________
49 Total Income for the quarter (Sum of Items 47 and 48) 3 0 0 0 0 0
50 Add: Total Taxable Income/(Loss) Previous Quarter (Item 51 of previous quarter)
51 Cumulative Taxable Income/(Loss) as of This Quarter (Sum of Items 49 and 50) 3 0 0 0 0 0
Allowable reduction from gross sales/receipts and other non-operating income of purely self-employed individuals
52 Less: and/or professionals in the amount of P 250,000 2 5 0 0 0 0
53 Taxable Income/(Loss) To Date (Item 51 Less Item 52) 5 0 0 0 0
54 TAX DUE (Item 53 x 8% Tax Rate) (To Part III, Item 26)
4 0 0 0
Schedule III - Tax Credits/Payments
55 Prior Year’s Excess Credits
56 Tax Payment/s for the Previous Quarter/s
57 Creditable Tax Withheld for the Previous Quarter/s
58 Creditable Tax Withheld per BIR Form No. 2307 for this Quarter
59 Tax Paid in Return Previously Filed, if this is an Amended Return
60 Foreign Tax Credits, if applicable
61 Other Tax Credits/Payments (specify) _______________________________________
62 Total Tax Credits/Payments (Sum of Items 55 to 61) (To Part III, Item 27)

63 Tax Payable/(Overpayment) (Item 46 or 54, Less Item 62) (To Part III, Item 28) 4 0 0 0
Schedule IV - Penalties
64 Surcharge
65 Interest
66 Compromise
67 Total Penalties (Sum of Items 64 to 66) (To Part III, Item 29)

68 Total Amount Payable/(Overpayment) (Sum of Items 63 and 67) (To Part III, Item 30) 4 0 0 0
TABLE 1 – Tax Rates (effective January 1, 2018 to December 31, 2022) TABLE 2 – Tax Rates (effective January 1, 2023 and onwards)
If Taxable Income is: Tax Due is: If Taxable Income is: Tax Due is:
Not over P 250,000 0% Not over P 250,000 0%
Over P 250,000 but not over P 400,000 20% of the excess over P 250,000 Over P 250,000 but not over P 400,000 15% of the excess over P 250,000
Over P 400,000 but not over P 800,000 P 30,000 + 25% of the excess over P 400,000 Over P 400,000 but not over P 800,000 P 22,500 + 20% of the excess over P 400,000
Over P 800,000 but not over P 2,000,000 P 130,000 + 30% of the excess over P 800,000 Over P 800,000 but not over P 2,000,000 P 102,500 + 25% of the excess over P 800,000
Over P 2,000,000 but not over P 8,000,000 P 490,000 + 32% of the excess over P 2,000,000 Over P 2,000,000 but not over P 8,000,000 P 402,500 + 30% of the excess over P 2,000,000
Over P 8,000,000 P 2,410,000 + 35% of the excess over P 8,000,000 Over P 8,000,000 P 2,202,500 + 35% of the excess over P 8,000,000
 Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Quarterly Income Tax Return
1701Q For Individuals, Estates and Trusts
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes
January 2018 (ENCS)
Page 1 An “X”. Two copies must be filed with the BIR and one held by the Tax Filer. 1701Q 01/18ENCS P1
Number of
1 For the Year 2 0 1 8 2 Quarter First Second Third 3 Amended Return? Yes No 4 Sheet/s Attached
PART I – BACKGROUND INFORMATION ON TAXPAYER/FILER
5 Taxpayer Identification Number (TIN) 4 8 9 - 2 0 3 - 8 9 5 - 0 0 0 0 0 6 RDO Code 1 1 3
7 Taxpayer/Filer Type Single Proprietor Professional Estate Trust
8 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession–Graduated IT Rates II013 Mixed Income–Graduated IT Rates

II015 Business Income - 8% IT Rate II017 Income from Profession – 8% IT Rate II016 Mixed Income – 8% IT Rate
9 Taxpayer/Filer’s Name (Last Name, First Name, Middle Name for Individual) / ESTATE of (First Name, Middle Name, Last Name) / TRUST FAO:(First Name, Middle Name, Last Name)
V I D A L M I C H AE L ROY A N UA R I
10 Registered Address (Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)
KM . 1 2 ST . J OHN SA S A , D AV A O C I T Y
10A ZIP Code 8 0 0 0
11 Date of Birth (MM/DD/YYYY) 12 Email Address
1 0 2 1 1 9 9 9 ROY V I D A L 1 0 2 1@GM A I L . CO M
13 Citizenship 14 Foreign Tax Number (if applicable) 15 Claiming Foreign Tax Credits?
F I L I P I NO Yes No
16 Tax 16A Method of Deduction
Rate* Graduated Rates per Tax Table- page 2 Itemized Deduction Optional Standard Deduction (OSD)
(choose one, (Choose Method of Deduction in Item 16A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]
for income
from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax
profession) under Sec. 116 of the NIRC, as amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART II – BACKGROUND INFORMATION ON SPOUSE (if applicable)
17 Spouse’s TIN - - - 0 0 0 0 0 18 RDO Code
19 Filer’s Spouse Type Single Proprietor Professional Compensation Earner
20 ATC II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates II013 Mixed Income - Graduated IT Rates II011 Compensation Income
II015 Business Income - 8% IT Rate II017 Income from Profession - 8% IT Rate II016 Mixed Income - 8% IT Rate
21 Spouse’s Name (Last Name, First Name, Middle Name)

22 Citizenship 23 Foreign Tax Number, if applicable 24 Claiming Foreign Tax Credits?

Yes No
25 Tax 25A Method of Deduction
Rate* Graduated Rates per Tax Table- page 2 Itemized Deduction Optional Standard Deduction (OSD)
(choose one, (Choose Method of Deduction in Item 25A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]
for income
from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax
profession) under Sec. 116 of the NIRC, as amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART III – TOTAL TAX PAYABLE (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Particulars A) Taxpayer/Filer B) Spouse
26 Tax Due (From Part V, Schedule I-Item 46 OR Schedule II-Item 54) 4 4 0 0 0
27 Less: Tax Credits/Payments (From Part V, Schedule III-Item 62) 4 0 0 0
28 Tax Payable/(Overpayment) (Item 26 Less Item 27) (From Part V, Item 63) 4 0 0 0 0
29 Add: Total Penalties (From Part V, Schedule IV-Item 67)
30 Total Amount Payable/(Overpayment) (Sum of Items 28 and 29) (From Part V, Item 68) 4 0 0 0 0
31 Aggregate Amount Payable/(Overpayment) (Sum of Items 30A and 30B) 4 0 0 0 0
I declare under the penalties of perjury that this return, and all its attachments, have been made in good faith, verified by me, and to the best of my knowledge and belief, are true and correct, pursuant to
the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, I give my consent to the processing of my information as contemplated under the
**Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes. (If Authorized Representative, attach authorization letter and indicate TIN)

VIDAL, MICHAEL ROY A.

Signature and Printed Name of Taxpayer/Authorized Representative/ Tax Agent (Indicate Title/Designation and TIN)
PART IV – DETAILS OF PAYMENT
Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount
32 Cash/Bank Debit Memo
33 Check
34 Tax Debit Memo
35 Others (specify)

Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO’s Signature/Bank Teller’s Initial)

NOTES: * I understand that this choice is irrevocable for this taxable year. However, the 8% Income Tax (IT) Rate option if initially selected shall automatically be
changed to graduated IT rates when gross sales/receipts and other non-operating income exceed Three million pesos (P3M)
** Please read the BIR Data Privacy Policy found in the BIR website (www.bir.gov.ph)
 BIR Form No.

1701Q Quarterly Income Tax Return

January 2018 (ENCS) For Individuals, Estates and Trusts
Page 2
1701Q 01/18ENCS P2
TIN Taxpayer/Filer’s Last Name
4 89 2 0 3 89 5 0 0 0 0 0 VI D A L
PART V – COMPUTATION OF TAX DUE (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Declaration this Quarter A) Taxpayer/Filer B) Spouse
If graduated rate, fill in items 36 to 46; if 8%, fill in items 47 to 54
Schedule I – For Graduated IT Rate
36 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts)
37 Less: Cost of Sales/Services (applicable only if availing Itemized Deductions)

38 Gross Income/(Loss) from Operation (Item 36 Less Item 37)

Less: Allowable Deductions
39 Total Allowable Itemized Deductions
OR
40 Optional Standard Deduction (OSD) (40% of Item 36)
41 Net Income/(Loss) This Quarter (If Itemized: Item 38 Less Item 39; If OSD: Item 38 Less Item 40)
Add: 42 Taxable Income/(Loss) Previous Quarter/s
43 Non-Operating Income (specify) ________________________________
44 Amount Received/Share in Income by a Partner from General Professional Partnership (GPP)
45 Total Taxable Income/(Loss) To Date (Sum of Items 41 to 44)
46 TAX DUE (Item 45 x Applicable Tax Rate based on Tax Table below) (To Part III, Item 26)
Schedule II – For 8% IT Rate
47 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts) 5 0 0 0 0 0
48 Add: Non-Operating Income (specify) ___________________________________
49 Total Income for the quarter (Sum of Items 47 and 48) 5 0 0 0 0 0
50 Add: Total Taxable Income/(Loss) Previous Quarter (Item 51 of previous quarter) 3 0 0 0 0 0
51 Cumulative Taxable Income/(Loss) as of This Quarter (Sum of Items 49 and 50) 8 0 0 0 0 0
Allowable reduction from gross sales/receipts and other non-operating income of purely self-employed individuals
52 Less: and/or professionals in the amount of P 250,000 2 5 0 0 0 0
53 Taxable Income/(Loss) To Date (Item 51 Less Item 52) 5 5 0 0 0 0
54 TAX DUE (Item 53 x 8% Tax Rate) (To Part III, Item 26) 4 4 0 0 0
Schedule III - Tax Credits/Payments
55 Prior Year’s Excess Credits
56 Tax Payment/s for the Previous Quarter/s 4 0 0 0
57 Creditable Tax Withheld for the Previous Quarter/s
58 Creditable Tax Withheld per BIR Form No. 2307 for this Quarter
59 Tax Paid in Return Previously Filed, if this is an Amended Return
60 Foreign Tax Credits, if applicable
61 Other Tax Credits/Payments (specify) _______________________________________
62 Total Tax Credits/Payments (Sum of Items 55 to 61) (To Part III, Item 27) 4 0 0 0
63 Tax Payable/(Overpayment) (Item 46 or 54, Less Item 62) (To Part III, Item 28) 4 0 0 0 0
Schedule IV - Penalties
64 Surcharge
65 Interest
66 Compromise
67 Total Penalties (Sum of Items 64 to 66) (To Part III, Item 29)

68 Total Amount Payable/(Overpayment) (Sum of Items 63 and 67) (To Part III, Item 30) 4 0 0 0 0
TABLE 1 – Tax Rates (effective January 1, 2018 to December 31, 2022) TABLE 2 – Tax Rates (effective January 1, 2023 and onwards)
If Taxable Income is: Tax Due is: If Taxable Income is: Tax Due is:
Not over P 250,000 0% Not over P 250,000 0%
Over P 250,000 but not over P 400,000 20% of the excess over P 250,000 Over P 250,000 but not over P 400,000 15% of the excess over P 250,000
Over P 400,000 but not over P 800,000 P 30,000 + 25% of the excess over P 400,000 Over P 400,000 but not over P 800,000 P 22,500 + 20% of the excess over P 400,000
Over P 800,000 but not over P 2,000,000 P 130,000 + 30% of the excess over P 800,000 Over P 800,000 but not over P 2,000,000 P 102,500 + 25% of the excess over P 800,000
Over P 2,000,000 but not over P 8,000,000 P 490,000 + 32% of the excess over P 2,000,000 Over P 2,000,000 but not over P 8,000,000 P 402,500 + 30% of the excess over P 2,000,000
Over P 8,000,000 P 2,410,000 + 35% of the excess over P 8,000,000 Over P 8,000,000 P 2,202,500 + 35% of the excess over P 8,000,000
 Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Quarterly Income Tax Return
1701Q For Individuals, Estates and Trusts
Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes
January 2018 (ENCS)
Page 1 An “X”. Two copies must be filed with the BIR and one held by the Tax Filer. 1701Q 01/18ENCS P1
Number of
1 For the Year 2 0 1 8 2 Quarter First Second Third 3 Amended Return? Yes No 4 Sheet/s Attached
PART I – BACKGROUND INFORMATION ON TAXPAYER/FILER
5 Taxpayer Identification Number (TIN) 4 8 9 - 2 0 3 - 8 9 5 - 0 0 0 0 0 6 RDO Code 1 1 3
7 Taxpayer/Filer Type Single Proprietor Professional Estate Trust
8 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession–Graduated IT Rates II013 Mixed Income–Graduated IT Rates

II015 Business Income - 8% IT Rate II017 Income from Profession – 8% IT Rate II016 Mixed Income – 8% IT Rate
9 Taxpayer/Filer’s Name (Last Name, First Name, Middle Name for Individual) / ESTATE of (First Name, Middle Name, Last Name) / TRUST FAO:(First Name, Middle Name, Last Name)
V I D A L M I C H AE L ROY A N UA R I
10 Registered Address (Indicate complete address. If branch, indicate the branch address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)
KM . 1 2 ST . J OHN SA S A , D AV A O C I T Y
10A ZIP Code 8 0 0 0
11 Date of Birth (MM/DD/YYYY) 12 Email Address
1 0 2 1 1 9 9 9 ROY V I D A L 1 0 2 1@GM A I L . CO M
13 Citizenship 14 Foreign Tax Number (if applicable) 15 Claiming Foreign Tax Credits?
F I L I P I NO Yes No
16 Tax 16A Method of Deduction
Rate* Graduated Rates per Tax Table- page 2 Itemized Deduction Optional Standard Deduction (OSD)
(choose one, (Choose Method of Deduction in Item 16A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]
for income
from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax
profession) under Sec. 116 of the NIRC, as amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART II – BACKGROUND INFORMATION ON SPOUSE (if applicable)
17 Spouse’s TIN - - - 0 0 0 0 0 18 RDO Code
19 Filer’s Spouse Type Single Proprietor Professional Compensation Earner
20 ATC II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates II013 Mixed Income - Graduated IT Rates II011 Compensation Income
II015 Business Income - 8% IT Rate II017 Income from Profession - 8% IT Rate II016 Mixed Income - 8% IT Rate
21 Spouse’s Name (Last Name, First Name, Middle Name)

22 Citizenship 23 Foreign Tax Number, if applicable 24 Claiming Foreign Tax Credits?

Yes No
25 Tax 25A Method of Deduction
Rate* Graduated Rates per Tax Table- page 2 Itemized Deduction Optional Standard Deduction (OSD)
(choose one, (Choose Method of Deduction in Item 25A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]
for income
from business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax
profession) under Sec. 116 of the NIRC, as amended [available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART III – TOTAL TAX PAYABLE (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Particulars A) Taxpayer/Filer B) Spouse
26 Tax Due (From Part V, Schedule I-Item 46 OR Schedule II-Item 54) 1 0 8 0 0 0
27 Less: Tax Credits/Payments (From Part V, Schedule III-Item 62) 4 4 0 0 0
28 Tax Payable/(Overpayment) (Item 26 Less Item 27) (From Part V, Item 63) 6 4 0 0 0
29 Add: Total Penalties (From Part V, Schedule IV-Item 67)
30 Total Amount Payable/(Overpayment) (Sum of Items 28 and 29) (From Part V, Item 68) 6 4 0 0 0
31 Aggregate Amount Payable/(Overpayment) (Sum of Items 30A and 30B) 6 4 0 0 0
I declare under the penalties of perjury that this return, and all its attachments, have been made in good faith, verified by me, and to the best of my knowledge and belief, are true and correct, pursuant to
the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, I give my consent to the processing of my information as contemplated under the
**Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes. (If Authorized Representative, attach authorization letter and indicate TIN)

VIDAL, MICHAEL ROY A.

Signature and Printed Name of Taxpayer/Authorized Representative/ Tax Agent (Indicate Title/Designation and TIN)
PART IV – DETAILS OF PAYMENT
Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount
32 Cash/Bank Debit Memo
33 Check
34 Tax Debit Memo
35 Others (specify)

Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO’s Signature/Bank Teller’s Initial)

NOTES: * I understand that this choice is irrevocable for this taxable year. However, the 8% Income Tax (IT) Rate option if initially selected shall automatically be
changed to graduated IT rates when gross sales/receipts and other non-operating income exceed Three million pesos (P3M)
** Please read the BIR Data Privacy Policy found in the BIR website (www.bir.gov.ph)
 BIR Form No.

1701Q Quarterly Income Tax Return

January 2018 (ENCS) For Individuals, Estates and Trusts
Page 2
1701Q 01/18ENCS P2
TIN Taxpayer/Filer’s Last Name
4 89 2 0 3 89 5 0 0 0 0 0 VI D A L
PART V – COMPUTATION OF TAX DUE (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Declaration this Quarter A) Taxpayer/Filer B) Spouse
If graduated rate, fill in items 36 to 46; if 8%, fill in items 47 to 54
Schedule I – For Graduated IT Rate
36 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts)
37 Less: Cost of Sales/Services (applicable only if availing Itemized Deductions)

38 Gross Income/(Loss) from Operation (Item 36 Less Item 37)

Less: Allowable Deductions
39 Total Allowable Itemized Deductions
OR
40 Optional Standard Deduction (OSD) (40% of Item 36)
41 Net Income/(Loss) This Quarter (If Itemized: Item 38 Less Item 39; If OSD: Item 38 Less Item 40)
Add: 42 Taxable Income/(Loss) Previous Quarter/s
43 Non-Operating Income (specify) ________________________________
44 Amount Received/Share in Income by a Partner from General Professional Partnership (GPP)
45 Total Taxable Income/(Loss) To Date (Sum of Items 41 to 44)
46 TAX DUE (Item 45 x Applicable Tax Rate based on Tax Table below) (To Part III, Item 26)
Schedule II – For 8% IT Rate
47 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts) 8 0 0 0 0 0
48 Add: Non-Operating Income (specify) ___________________________________
49 Total Income for the quarter (Sum of Items 47 and 48) 8 0 0 0 0 0
50 Add: Total Taxable Income/(Loss) Previous Quarter (Item 51 of previous quarter) 8 0 0 0 0 0
51 Cumulative Taxable Income/(Loss) as of This Quarter (Sum of Items 49 and 50) 1 6 0 0 0 0 0
Allowable reduction from gross sales/receipts and other non-operating income of purely self-employed individuals
52 Less: and/or professionals in the amount of P 250,000 2 5 0 0 0 0
53 Taxable Income/(Loss) To Date (Item 51 Less Item 52) 1 3 5 0 0 0 0
54 TAX DUE (Item 53 x 8% Tax Rate) (To Part III, Item 26) 1 0 8 0 0 0
Schedule III - Tax Credits/Payments
55 Prior Year’s Excess Credits
56 Tax Payment/s for the Previous Quarter/s 4 4 0 0 0
57 Creditable Tax Withheld for the Previous Quarter/s
58 Creditable Tax Withheld per BIR Form No. 2307 for this Quarter
59 Tax Paid in Return Previously Filed, if this is an Amended Return
60 Foreign Tax Credits, if applicable
61 Other Tax Credits/Payments (specify) _______________________________________
62 Total Tax Credits/Payments (Sum of Items 55 to 61) (To Part III, Item 27) 4 4 0 0 0
63 Tax Payable/(Overpayment) (Item 46 or 54, Less Item 62) (To Part III, Item 28) 6 4 0 0 0
Schedule IV - Penalties
64 Surcharge
65 Interest
66 Compromise
67 Total Penalties (Sum of Items 64 to 66) (To Part III, Item 29)

68 Total Amount Payable/(Overpayment) (Sum of Items 63 and 67) (To Part III, Item 30) 6 4 0 0 0
TABLE 1 – Tax Rates (effective January 1, 2018 to December 31, 2022) TABLE 2 – Tax Rates (effective January 1, 2023 and onwards)
If Taxable Income is: Tax Due is: If Taxable Income is: Tax Due is:
Not over P 250,000 0% Not over P 250,000 0%
Over P 250,000 but not over P 400,000 20% of the excess over P 250,000 Over P 250,000 but not over P 400,000 15% of the excess over P 250,000
Over P 400,000 but not over P 800,000 P 30,000 + 25% of the excess over P 400,000 Over P 400,000 but not over P 800,000 P 22,500 + 20% of the excess over P 400,000
Over P 800,000 but not over P 2,000,000 P 130,000 + 30% of the excess over P 800,000 Over P 800,000 but not over P 2,000,000 P 102,500 + 25% of the excess over P 800,000
Over P 2,000,000 but not over P 8,000,000 P 490,000 + 32% of the excess over P 2,000,000 Over P 2,000,000 but not over P 8,000,000 P 402,500 + 30% of the excess over P 2,000,000
Over P 8,000,000 P 2,410,000 + 35% of the excess over P 8,000,000 Over P 8,000,000 P 2,202,500 + 35% of the excess over P 8,000,000
 Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only Item: Bureau of Internal Revenue
BIR Form No.
Annual Income Tax Return
1701 Individuals (including MIXED Income Earner), Estates and Trusts
January 2018 (ENCS) Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable boxes with
Page 1 an “X”. Two copies must be filed with the BIR and one held by the Tax Filer.
1701 01/18ENCS P1
1 For the Year (YYYY) 2 0 1 8 2 Amended Return? Yes No 3 Short Period Return? Yes No

PART I – Background Information of Taxpayer/Filer

4 Taxpayer Identification Number (TIN) 4 8 9 - 2 0 3 - 8 9 5 - 0 0 0 0 0 5 RDO Code 1 1 3
6 Taxpayer Type Single Proprietor Professional Estate Trust Compensation Earner
7 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession–Graduated IT Rates II013 Mixed Income–Graduated IT Rates

II011 Compensation Income II015 Business Income - 8% IT Rate II017 Income from Profession – 8% IT Rate II016 Mixed Income – 8% IT Rate
8 Taxpayer’s Name (Last Name, First Name, Middle Name)/ESTATE OF (First Name, Middle Name, Last Name)/ TRUST FAO: (First Name, Middle Name, Last Name)
V I D A L M I C HA E L R O Y A N U A R I
9 Registered Address (Indicate complete address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)

KM. 1 2 S T . J OH N S A S A , D A V A O C I T Y
9A ZIP Code 8 0 0 0
10 Date of Birth (MM/DD/YYYY) 11 Email Address
1 0 2 1 1 9 9 9 R OY . V I D A L 1 0 2 1@GMA I L . C OM
12 Citizenship 13 Claiming Foreign Tax Credits? 14 Foreign Tax Number, if applicable
F I L I P I N O Yes No
15 Contact Number (Landline/Cellphone No.) 16 Civil Status (if applicable)
0 9 1 2 7 0 5 4 1 4 4 Single Married Legally Separated Widow/er
17 If married, spouse has income? Yes No 18 Filing Status Joint Filing Separate Filing
19 Income EXEMPT from Income Tax? Yes No 20 Income subject to SPECIAL/PREFERENTIAL RATE? Yes No
[If yes, fill out also consolidation of ALL activities per Tax Regime (Part X)] [If yes, fill out also consolidation of ALL activities per Tax Regime (Part X)]
21 Tax 21A Method of Deduction (choose one)
Rate* Graduated Rates Itemized Deduction Optional Standard Deduction (OSD)
(choose one) (Choose Method of Deduction in Item 21A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]

8% in lieu of Graduated Rates under Sec. 24(A) & Percentage Tax under Sec. 116 of NIRC
[available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART II – Total Tax Payable (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Particulars A. Taxpayer/Filer B. Spouse
22 Tax Due (From Part VI Item 5) 9 5 0 0 0
23 Less: Total Tax Credits/Payments (From Part VII Item 10) 1 0 8 0 0 0
24 Tax Payable/(Overpayment) (Item 22 Less Item 23) (1 3 0 0 0)
25 Less: Portion of Tax Payable Allowed for 2nd Installment to be paid on or before October 15
(50% or less of Item 22)

26 Amount of Tax Payable/(Overpayment) (Item 24 Less Item 25) (1 3 0 0 0)

Add: Penalties 27 Interest
28 Surcharge
29 Compromise
30 Total Penalties (Sum of Items 27 to 29)
31 Total Amount Payable/(Overpayment) (Sum of Items 26 and 30) (1 3 0 0 0)
32 Aggregate Amount Payable/(Overpayment) (Sum of Items 31A and 31B) (1 3 0 0 0)
If overpayment, mark one (1) box only. (Once the choice is made, the same is irrevocable)
To be refunded To be issued a Tax Credit Certificate (TCC) To be carried over as a tax credit for next year/quarter
I declare under the penalties of perjury that this return, and all its attachments, have been made in good faith, verified by me, and to the best of my knowledge and belief, are true and correct,
pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. Further, I give my consent to the processing of my information as
contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for legitimate and lawful purposes. (If signed by an Authorized Representative, indicate TIN and attach authorization letter)

V I D A L , M I C H A E L R O Y A. 33 Number of Attachments
Printed Name and Signature of Taxpayer/Authorized Representative
PART III - Details of Payment
Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount
34 Cash/Bank Debit Memo
35 Check
36 Tax Debit Memo
37 Others (specify below)

Machine Validation/Revenue Official Receipt Details (if not filed with an Authorized Agent Bank) Stamp of Receiving Office/AAB and Date of Receipt
(RO’s Signature/Bank Teller’s Initial)

*NOTE: The BIR Data Privacy Policy is in the BIR website (www.bir.gov.ph)
 BIR Form No.

1701 Annual Income Tax Return

January 2018 (ENCS) Individuals (including MIXED Income Earner), Estates and Trusts
Page 2 1701 01/18ENCS P2
TIN Tax Filer’s Last Name
4 8 9 2 0 3 8 9 5 0 0 0 0 0 V I D A L
PART IV – Background Information of Spouse
1 Spouse’s Taxpayer Identification Number - - - 0 0 0 0 0 2 RDO Code
3 Filer’s Spouse Type Single Proprietor Professional Compensation Earner
4 Alphanumeric Tax Code (ATC) II012 Business Income-Graduated IT Rates II014 Income from Profession–Graduated IT Rates II013 Mixed Income–Graduated IT Rates

II011 Compensation Income II015 Business Income - 8% IT Rate II017 Income from Profession – 8% IT Rate II016 Mixed Income – 8% IT Rate
5 Spouse’s Name (Last Name, First Name, Middle Name)

6 Contact Number 7 Citizenship

8 Claiming Foreign Tax Credits? Yes No 9 Foreign Tax Number
(if applicable)
10 Income EXEMPT from Income Tax? Yes No 11 Income subject to SPECIAL/PREFERENTIAL RATE? Yes No
[If yes, fill out also consolidation of ALL Activities per Tax Regime (Part X)] [If yes, fill out also consolidation of ALL activities per Tax Regime (Part X)]
12 Tax 12A Method of Deduction (choose one)
Rate* Graduated Rates Itemized Deduction Optional Standard Deduction (OSD)
(choose one) (Choose Method of Deduction in Item 12A) [Sec. 34(A-J), NIRC] [40% of Gross Sales/Receipts/Revenues/Fees [Sec. 34(L), NIRC]

8% in lieu of Graduated Rates under Sec. 24(A) & Percentage Tax under Sec. 116 of NIRC
[available if gross sales/receipts and other non-operating income do not exceed Three million pesos (P3M)]
PART V – Computation of Tax
Schedule 1 – Gross Compensation Income and Tax Withheld (Attach Additional Sheet/s, if necessary)
On Items 1 and 2, enter the required information for each of your employer/s and mark (X) whether the information is for the Taxpayer or the Spouse. On Item 3A, enter the Total
Gross Compensation and Total Tax Withheld for the Taxpayer and on Item 3B, for the Spouse. (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
a. Name of Employer
Taxpayer
1 Spouse b. Employer’s TIN

Taxpayer
2 Spouse b. Employer’s TIN
(Continuation of Table Above) c. Compensation Income d. Tax Withheld
1
2
Gross Compensation Income and Total Tax Withheld for
3A TAXPAYER (To Part V Schedule 2 Item 4A and Part VII Item 5A)
Gross Compensation Income and Total Tax Withheld for
3B SPOUSE (To Part V Schedule 2 Item 4B and Part VII Item 5B)
Schedule 2 – Taxable Compensation Income (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Particulars A. Taxpayer/Filer B. Spouse
4 Gross Compensation Income (From Part V Schedule 1 Item 3Ac/3Bc)
5 Less: Non-Taxable / Exempt Compensation
6 Taxable Compensation Income (Item 4 Less Item 5)
7 Tax Due-Compensation Income (Item 6 x applicable Income Tax Rate)
Schedule 3 – Taxable Business Income (If graduated rates, fill in items 8 to 24; if 8% flat income tax rate, fill in items 25 to 30)
3.A – For Graduated Income Tax Rates
8 Sales/Revenues/Receipts/Fees 3 1 0 0 0 0 0
9 Less: Sales Returns, Allowances and Discounts
10 Net Sales/Revenues/Receipts/Fees (Item 8 Less Item 9) 3 1 0 0 0 0 0
11 Less: Cost of Sales/Services (applicable only if availing Itemized Deductions) 1 7 5 0 0 0 0
12 Gross Income/(Loss) from Operation (Item 10 Less Item 11) 1 3 5 0 0 0 0
Less: Deductions Allowable under Existing Laws
13 Ordinary Allowable Itemized Deductions (From Part V Schedule 4 Item 18) 6 9 0 0 0 0
14 Special Allowable Itemized Deductions (From Part V Schedule 5 Item 3 and/or Item 6)
15 Allowance for Net Operating Loss Carry Over (NOLCO) (From Part V Schedule 6 Item 8 and/or Item 13)
16 Total Allowable Itemized Deductions (Sum of Items 13 to 15) 6 9 0 0 0 0
OR
17 Optional Standard Deduction (OSD) (40% of Item 10)
18 Net Income/(Loss) (If Itemized: Item 12 Less Item 16; If OSD: Item 10 Less Item 17) 6 6 0 0 0 0
Add: Other Non-Operating Income (specify below)
19
20
21 Amount Received/Share in Income by a Partner from General Professional Partnership (GPP)
22 Total Other Non-Operating Income (Sum of Items 19 to 21)
23 Taxable Income-Business (Sum of Items 18 and 22) 6 6 0 0 0 0
24 Total Taxable Income – Compensation & Business (Sum of Items 6 and 23) 6 6 0 0 0 0
25 Total Tax Due-Compensation and Business Income (under graduated rates)
(Item 24 x applicable income tax rate ) (To Part VI Item 1) 9 5 0 0 0
 BIR Form No.

1701 Annual Income Tax Return

January 2018 (ENCS) Individuals (including MIXED Income Earner), Estates and Trusts
Page 3 1701 01/18ENCS P3
TIN Tax Filer’s Last Name
4 89 2 03 8 95 0 0 0 0 0 V I D A L
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)
Add: Other Non-Operating Income (specify below)
27
28 Total Income (Sum of Items 26 and 27)
29 Less: Allowable reduction from gross sales/receipts and other non-operating income of purely self-
employed individuals and/or professionals in the amount of P250,000 (not applicable if with compensation income)
30 Taxable Income/(Loss) (Item 28 Less Item 29)
31 Tax Due-Business Income (Item 30 x 8% Flat Income Tax Rate)
32 Total Tax Due–Compensation & Business Income (under flat rate) (Sum of Items 7and 31) (To Part VI Item 1)

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

1 Amortizations 1 0 0 0 0 0
2 Bad Debts
3 Charitable and Other Contributions
4 Depletion 2 7 5 0 0 0
5 Depreciation 2 0 0 0 0 0
6 Entertainment, Amusement and Recreation
7 Fringe Benefits
8 Interest
9 Losses
10 Pension Trusts
11 Rental
12 Research and Development
13 Salaries, Wages and Allowances
14 SSS, GSIS, Philhealth, HDMF and Other Contributions 1 1 5 0 0 0
15 Taxes and Licenses
16 Transportation and Travel
17 Others (Deductions Subject to Withholding Tax and Other Expenses) [Specify below; Add additional sheet(s), if necessary]
a Janitorial and Messengerial Services
b Professional Fees
c Security Services
d
18 Total Ordinary Allowable Itemized Deductions (Sum of Items 1 to 17d) (To Part V Schedule 3.A Item 13) 6 9 0 0 0 0
Schedule 5 – Special Allowable Itemized Deductions (attach additional sheet/s, if necessary)
5.A – Taxpayer/Filer Description Legal Basis Amount
1
2
3 Total Special Allowable Itemized Deductions-Taxpayer/Filer (Sum of Items 1 and 2) (To Part V Schedule 3.A Item 14A)
5.B – Spouse
4
5
6 Total Special Allowable Itemized Deductions -Spouse (Sum of Items 4 and 5) (To Part V Schedule 3.A Item 14B)
Schedule 6 - Computation of Net Operating Loss Carry Over (NOLCO)
6.A – Computation of NOLCO
Description A. Taxpayer/Filer B. Spouse
1 Gross Income
2 Less: Ordinary Allowable Itemized Deductions
3 Net Operating Loss (Item 1 Less Item 2) (To Schedule 6.A.1 Item 7A &/or Schedule 6.A.2 Item 12A)
6.A.1 – Taxpayer/Filer’s Detailed Computation of Available NOLCO
Net Operating Loss B. NOLCO Applied D. NOLCO Applied E. Net Operating Loss
C. NOLCO Expired (Unapplied)
Year Incurred A. Amount Previous Year/s Current Year
[(E)= A – (B+C+D)]
4
5
6
7
8 Total NOLCO - Taxpayer/Filer (Sum of Items 4D to 7D) (To Part V Schedule 3.A Item 15A)
 BIR Form No.

1701 Annual Income Tax Return

January 2018 (ENCS) Individuals (including MIXED Income Earner), Estates and Trusts
Page 4 1701 01/18ENCS P4
TIN Tax Filer’s Last Name
4 89 2 03 8 95 0 0 0 0 0 V I D A L
(Continuation of Schedule 6)
6.A.2 – Spouse’s Detailed Computation of Available NOLCO
Net Operating Loss E. Net Operating Loss
B. NOLCO Applied D. NOLCO Applied
C. NOLCO Expired (Unapplied)
Year Incurred A. Amount Previous Year/s Current Year
[(E)= A – (B+C+D)]
9
10
11
12
13 Total NOLCO - Spouse (Sum of Items 9D to 12D) (To Part V Schedule 3.A Item 15B)
PART VI – Summary of Income Tax Due
1 Regular Rate–Income Tax Due (From Part V, Either Item 25 or Item 32) 9 5 0 0 0
2 Special Rate–Income Tax Due (From Part X Item 17B/17F)
3 Less: Share of Other Government Agency, if remitted directly to the Agency
4 Net Special Rate–Income Tax Due/Share of National Govt. (Item 2 Less Item 3)
5 Total Income Tax Due (Sum of Items 1 & 4) (To Part II Item 22) 9 5 0 0 0
PART VII - Tax Credits/Payments (attach proof)
1 Prior Year’s Excess Credits
2 Tax Payments for the First Three (3) Quarters 1 0 8 0 0 0
3 Creditable Tax Withheld for the First Three (3) Quarters
4 Creditable Tax Withheld per BIR Form No. 2307 for the 4 th Quarter
5 Creditable Tax Withheld per BIR Form No. 2316 (From Part V Schedule 1 Item 3Ad/3Bd)
6 Tax Paid in Return Previously Filed, if this is an Amended Return
7 Foreign Tax Credits, if applicable
8 Special Tax Credits, if applicable (To Part VIII Item 6)
9 Other Tax Credits/Payments (specify) _________________________________
10 Total Tax Credits/Payments (Sum of Items 1 to 9) (To Part II Item 23) 1 0 8 0 0 0
PART VIII – Tax Relief Availment
VIII.A – Special Rate
1 Regular Income Tax Otherwise Due (Part X Item 16B &/or Item 16F X applicable regular income tax rate)
(Part X Item 7B and/or Item 7F X
2 Tax Relief on Special Allowable Itemized Deductions applicable regular income tax rate)
3 Sub-Total – Tax Relief (Sum of Items 1 and 2)
4 Less: Income Tax Due (From Part X Item 17B and/or Item 17F)
5 Tax Relief Availment Before Special Tax Credit (Item 3 Less Item 4)
6 Add: Special Tax Credit, if any (From Part VII Item 8)
7 Total Tax Relief Availment- SPECIAL (Sum of Items 5 and 6)
VIII.B – Exempt
8 Regular Income Tax Otherwise Due (Part X Item 16A &/or 16E X applicable regular income tax rate)
(Part X Item 7A and/or Item 7E X
9 Tax Relief on Special Allowable Itemized Deductions applicable regular income tax rate)
10 Total Tax Relief Availment- EXEMPT (Sum of Items 8 and 9)
PART IX – Reconciliation of Net Income per Books Against Taxable Income (Attach additional sheet/s, if necessary)
Particulars A. Taxpayer/Filer B. Spouse
1 Net Income/(Loss) per Books
Add: Non-Deductible Expenses/Taxable Other Income
2
3
4
5 Total (Sum of Items 1 to 4)
Less: A) Non-Taxable Income and Income Subjected to Final Tax
6
7
B) Special/Other Allowable Deductions
8
9
10 Total (Sum of Items 6 to 9)
11 Net Taxable Income/(Loss) (Item 5 Less Item 10)
TABLE 1 – Tax Rates (effective January 1, 2018 to December 31, 2022) TABLE 2 – Tax Rates (effective January 1, 2023 and onwards)
If Taxable Income is: Tax Due is: If Taxable Income is: Tax Due is:
Not over P 250,000 0% Not over P 250,000 0%
Over P 250,000 but not over P 400,000 20% of the excess over P 250,000 Over P 250,000 but not over P 400,000 15% of the excess over P 250,000
Over P 400,000 but not over P 800,000 P 30,000 + 25% of the excess over P 400,000 Over P 400,000 but not over P 800,000 P 22,500 + 20% of the excess over P 400,000
Over P 800,000 but not over P 2,000,000 P 130,000 + 30% of the excess over P 800,000 Over P 800,000 but not over P 2,000,000 P 102,500 + 25% of the excess over P 800,000
Over P 2,000,000 but not over P 8,000,000 P 490,000 + 32% of the excess over P 2,000,000 Over P 2,000,000 but not over P 8,000,000 P 402,500 + 30% of the excess over P 2,000,000
Over P 8,000,000 P 2,410,000 + 35% of the excess over P 8,000,000 Over P 8,000,000 P 2,202,500 + 35% of the excess over P 8,000,000
 Republic of the Philippines
For BIR BCS/ Department of Finance
Use Only: Item: Bureau of Internal Revenue
BIR Form No.
Annual Income Tax Return
1702-RT Corporation, Partnership and Other Non-Individual Taxpayer
January 2018 (ENCS) Subject Only to REGULAR Income Tax Rate
Page 1 Enter all required information in CAPITAL LETTERS. Mark applicable boxes with an “X”.
Two copies MUST be filed with the BIR and one held by the taxpayer. 1702-RT 01/18ENCS P1

1 For Calendar Fiscal 3 Amended Return? 4 Short Period Return? 5 Alphanumeric Tax Code (ATC)
IC 055 Minimum Corporate Income Tax (MCIT)
2 Year Ended (MM/20YY) Yes No Yes No IC 010 Domestic Corporation
1 2 /20 1 8
Part I – Background Information
6 Taxpayer Identification Number (TIN) 2 8 5 - 0 9 4 - 8 2 3 - 0 0 0 0 0 7 RDO Code 1 1 3
8 Registered Name (Enter only 1 letter per box using CAPITAL LETTERS)

V I D A L C O R P O R A T I O N

9 Registered Address (Indicate complete address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)
K M . 1 2 S A S A , D A V A O C I T Y

8 0 0 0
9A ZIP Code
10 Date of Incorporation/Organization 0 8 / 0 5 / 2 0 1 3 11 Contact Number 0 9 2 3 5 7 3 9 6 3 1
(MM/DD/YYYY)

12 Email Address V I D A L C O R P O R A T I ON @G M A I L . C OM
Optional Standard Deduction (OSD) – 40% of Gross Income
13 Method of Deductions Itemized Deductions [Section 34 (A-J), NIRC] [Section 34(L) NIRC, as amended]

Part II – Total Tax Payable (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
14 Tax Due (From Part IV Item 43) 3 0 0 0 0
15 Less: Total Tax Credits/Payments (From Part IV Item 55)

16 Net Tax Payable / (Overpayment) (Item 14 Less Item 15) (From Part IV Item 56) 3 0 0 0 0
Add: Penalties
17 Surcharge

18 Interest

19 Compromise

20 Total Penalties (Sum of Items 17 to 19)

21 TOTAL AMOUNT PAYABLE / (Overpayment) (Sum of Items 16 and 20) 3 0 0 0 0

If overpayment, mark one (1) box only. (Once the choice is made, the same is irrevocable)
To be refunded To be issued a Tax Credit Certificate (TCC) To be carried over as tax credit for next year/quarter
We declare under the penalties of perjury that this return, and all its attachments, have been made in good faith, verified by us, and to the best of our knowledge and belief, are true and
correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof. (If signed by an Authorized Representative, indicate TIN and
attach authorization letter)

22 Number of
Attachments
VIDAL, MICHAEL ROY A. ANDAMA, NIKIHIRO
Signature over Printed Name of President/Principal Officer/ Authorized Representative Signature over Printed Name of Treasurer/ Assistant Treasurer
Title of Signatory CEO TIN 10211999100000 Title of Signatory TREASURER TIN 10217599107000
Part III – Details of Payment
Particulars Drawee Bank/Agency Number Date (MM/DD/YYYY) Amount
23 Cash/Bank Debit Memo

24 Check

25 Tax Debit Memo

26 Others (specify below)

Machine Validation/Revenue Official Receipt Details [if not filed with an Authorized Agent Bank (AAB)] Stamp of Receiving Office/AAB and Date of
Receipt (RO’s Signature/Bank Teller’s Initial)
 BIR Form No.
Annual Income Tax Return
1702-RT Corporation, Partnership and Other Non-Individual Taxpayer
January 2018 (ENCS)
Subject Only to REGULAR Income Tax Rate
Page 2 1702-RT 01/18ENCS P2
Taxpayer Identification Number (TIN) Registered Name
2 8 5 0 9 4 8 2 3 0 0 0 0 0 V I D A L C O R POR A T I O N
Part IV – Computation of Tax (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
27 Sales/Receipts/Revenues/Fees 3 0 0 0 0 0 0
28 Less: Sales Returns, Allowances and Discounts

29 Net Sales/Receipts/Revenues/Fees (Item 27 Less Item 28) 3 0 0 0 0 0 0

30 Less: Cost of Sales/Services 1 9 0 0 0 0 0
31 Gross Income from Operation (Item 29 Less Item 30) 1 1 0 0 0 0 0
32 Add: Other Taxable Income Not Subjected to Final Tax

33 Total Taxable Income (Sum of Items 31 and 32) 1 1 0 0 0 0 0

Less: Deductions Allowable under Existing Law
34 Ordinary Allowable Itemized Deductions (From Part VI Schedule I Item 18) 1 0 0 0 0 0 0
35 Special Allowable Itemized Deductions (From Part VI Schedule II Item 5)
[Only for those taxable under Sec. 27 (A to C); Sec. 28(A)(1)(A)(6)(b) of the Tax Code, as amended]
36 N O L C O
(From Part VI Schedule III Item 8)

37 Total Deductions (Sum of Items 34 to 36) 1 0 0 0 0 0 0

OR [in case taxable under Sec 27(A) & 28(A)(1)]
38 Optional Standard Deduction (OSD) (40% of Item 33)

39 Net Taxable Income/(Loss) (If Itemized: Item 33 Less Item 37; If OSD: Item 33 Less Item 38) 1 0 0 0 0 0
40 Applicable Income Tax Rate 3 0 %
41 Income Tax Due other than Minimum Corporate Income Tax (MCIT) (Item 39 x Item 40) 30 0 0 0
42 MCIT Due (2% of Item 33) 2 2 0 0 0
43 Tax Due (Normal Income Tax Due in Item 41 OR the MCIT Due in Item 42, whichever is higher) (To Part II Item 14) 3 0 0 0 0
Less: Tax Credits/Payments (attach proof)
44 Prior Year’s Excess Credits other than MCIT

45 Income Tax Payment under MCIT from Previous Quarter/s

46 Income Tax Payment under Regular/Normal Rate from Previous Quarter/s

47 Excess MCIT Applied this Current Taxable Year (From Part VI Schedule IV Item 4)

48 Creditable Tax Withheld from Previous Quarter/s per BIR Form No. 2307

49 Creditable Tax Withheld per BIR Form No. 2307 for the 4th Quarter

50 Foreign Tax Credits, if applicable

51 Tax Paid in Return Previously Filed, if this is an Amended Return

52 Special Tax Credits (To Part V Item 58)

Other Tax Credits/Payments (specify)
53

54

55 Total Tax Credits/Payments (Sum of Items 44 to 54) (To Part II Item 15)

56 Net Tax Payable / (Overpayment) (Item 43 Less Item 55) (To Part II Item 16) 3 0 0 0 0
Part V – Tax Relief Availment
57 Special Allowable Itemized Deductions (Item 35 of Part IV x Applicable Income Tax Rate)

58 Add: Special Tax Credits (From Part IV Item 52)

59 Total Tax Relief Availment (Sum of Items 57 and 58)

 BIR Form No.
Annual Income Tax Return
1702-RT Corporation, Partnership and Other Non-Individual Taxpayer
January 2018 (ENCS)
Page 3
Subject Only to REGULAR Income Tax Rate
1702-RT 01/18ENCS P3
Taxpayer Identification Number (TIN) Registered Name
2 8 5 0 9 4 8 2 3 0 0 0 0 0 V I D A L CO R PO R A T I O N
Part VI – Schedules (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Schedule I – Ordinary Allowable Itemized Deductions (attach additional sheet/s, if necessary)
1 Amortizations 1 0 0 0 0 0
2 Bad Debts 2 0 0 0 0 0
3 Charitable and Other Contributions

4 Depletion 2 7 5 0 0 0
5 Depreciation 2 0 0 0 0 0
6 Entertainment, Amusement and Recreation

7 Fringe Benefits

8 Interest

9 Losses

10 Pension Trusts

11 Rental

12 Research and Development

13 Salaries, Wages and Allowances

14 SSS, GSIS, Philhealth, HDMF and Other Contributions 2 2 5 0 0 0

15 Taxes and Licenses

16 Transportation and Travel

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

b Professional Fees

c Security Services

18 Total Ordinary Allowable Itemized Deductions (Sum of Items 1 to 17i) (To Part IV Item 34) 1 0 0 0 0 0 0
Schedule II – Special Allowable Itemized Deductions (attach additional sheet/s, if necessary)
Description Legal Basis Amount
1

5 Total Special Allowable Itemized Deductions (Sum of Items 1 to 4) (To Part IV Item 35)
 BIR Form No.
Annual Income Tax Return
1702-RT Corporation, Partnership and Other Non-Individual Taxpayer
January 2018 (ENCS)
Page 4
Subject Only to REGULAR Income Tax Rate
1702-RT 01/18ENCS P4
Taxpayer Identification Number (TIN) Registered Name
2 8 5 0 9 4 8 2 3 0 0 0 0 0 V I D A L CO R PO R A T I ON
Schedule III – Computation of Net Operating Loss Carry Over (NOLCO)
1 Gross Income (From Part IV Item 33)

2 Less: Ordinary Allowable Itemized Deductions (From Part VI Schedule I Item 18)

3 Net Operating Loss (Item 1 Less Item 2) (To Schedule IIIA, Item 7A)
Schedule IIIA - Computation of Available Net Operating Loss Carry Over (NOLCO) (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Net Operating Loss
B) NOLCO Applied Previous Year/s
Year Incurred A) Amount
4

Continuation of Schedule IIIA (Item numbers continue from table above)

E) Net Operating Loss (Unapplied)
C) NOLCO Expired D) NOLCO Applied Current Year
[ E = A Less (B + C + D) ]
4

8 Total NOLCO (Sum of Items 4D to 7D) (To Part IV, Item 36)

Schedule IV – Computation of Minimum Corporate Income Tax (MCIT)

Year A) Normal Income Tax as Adjusted B) MCIT C) Excess MCIT over Normal Income Tax
1 2 0 1 8 3 0 0 0 0 2 2 0 0 0 0
2

Continuation of Schedule IV (Item numbers continue from table above)

G) Balance of Excess MCIT Allowable
D) Excess MCIT Applied/ E) Expired Portion of F) Excess MCIT Applied this
as Tax Credit for Succeeding Year/s
Used in Previous Years Excess MCIT Current Taxable Year
[ G = C Less (D + E + F) ]
1

4 Total Excess MCIT Applied (Sum of Items 1F to 3F) (To Part IV Item 47)

Schedule V – Reconciliation of Net Income per Books Against Taxable Income (attach additional sheet/s, if necessary)
1 Net Income/(Loss) per Books
Add: Non-Deductible Expenses/Taxable Other Income
2

4 Total (Sum of Items 1 to 3)

Less: A) Non-Taxable Income and Income Subjected to Final Tax
5

6
B) Special Deductions
7

9 Total (Sum of Items 5 to 8)

10 Net Taxable Income/(Loss) (Item 4 Less Item 9)