Quarterly Percentage Tax Returns

4th Quarter (Jan - Mar 2023)

Schedule 1 - Computation of Tax

(ATC) Taxable Amount Tax Rate Tax Due

1 PT010 ₱15,270.00 3.00% ₱458.10
2
3
4
5
6
7 Total Tax Due ₱458.10

Part II - Total Tax Payable

(14) Total Tax Due ₱458.10

Less: Tax Credit/Payment
(15) Creditable Percentage Tax Withheld
(16) Tax Paid in Return Previously filed
(17) Other Tax Credit/Payment
(18) Total Tax Credits/Payments ₱0.00
(19) Tax Still Payable/(Overpayment) ₱458.10
Add: Penalties
(20) Surcharge
(21) Interest
(22) Compromise
(23) Total Penalties ₱0.00
(24) Total Amount Payable/(Overpayment) ₱458.10
Quarterly Income Tax Returns
1st Quarter (January - March 2023)

Part V - Computation of Tax Due

(36) Sales/Revenue/Receipt/Fees ₱15,270.00

(37) Less: Cost of Sales
(38) Gross Income/Loss from Operation ₱15,270.00
Less: Allowable Deduction
(39) Total Allowable Itemized Deductions
Or
(40) Optional Standard Deduction (OSD) ₱6,108.00
(41) Net Income/(Loss) This Quarter ₱9,162.00
Add (42) Taxable Income/(Loss) Previous Quarter/s ₱0.00
(43) Non Operating Income ₱0.00
(44) Amount Received/Share in Income from GPP ₱0.00
(45) Total Taxable Income/Loss ₱9,162.00
(46) Tax Due ₱0.00