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Reference No: 132300055391465
Date Filed: August 18, 2023 02:54 PM
Batch Number : 0

PSOC: PSIC: 6429

BIR Form No. Quarterly Income Tax Return

1702Q For Corporations, Partnerships and
Other Non-Individual Taxpayers
January 2018 (ENCS)
Page 1

Taxpayer Identification Number (TIN) Registered Name

009 092 251 000 GLOBAL WEB PROMOS, INC.
(DO NOT enter Centavos; 49 Centavos or Less drop down; 50
Part IV - Schedules or more round up)
Schedule 1 Declaration This Quarter A. EXEMPT B. SPECIAL
1 Sales/Revenues/Receipts/Fees 0 0
2 Less: Cost of Sales/Services 0 0
3 Gross Income from Operation (Item 1 less Item 2) 0 0
4 Add : Non-Operating and Other Taxable Income 0 0
5 Total Gross Income (Sum of Items 3 and 4) 0 0
6 Less : Deductions 0 0
7 Taxable Income This Quarter (Item 5 less Item 6) 0 0
8 Add : Taxable Income from Previous Quarter(s) 0 0
9 Total Taxable Income to Date (Sum of Items 7 and 8) 0 0
10 Applicable Income Tax Rate [except minimum
0.00 % 0.00 %
corporate income (MCIT) rate]
11 Income Tax Due Other than MCIT (Item 9 x Item 10) 0.00 0
12 Less: Share of Other Agencies, if remitted directly 0
13 Net Income Tax Due to National Government (Item 11
0
Less Item 12) (To Part II Item 17)
Schedule 2 Declaration This Quarter REGULAR/NORMAL RATE
1 Sales/Revenues/Receipts/Fees 333,500
2 Less: Cost of Sales/Services 372,404
3 Gross Income from Operation (Item 1 less Item 2) -38,904
4 Add : Non-Operating and Other Taxable Income 0
5 Total Gross Income (Sum of Items 3 and 4) -38,904
6 Less: Deductions 14,835
7 Taxable Income This Quearter (Item 5 Less Item 6) -53,739
8 Add: Taxable Income Previous Quarters -265,195
9 Total Taxable Income to Date (Sum of Items 7 and 8) -318,934
10 Applicable Income Tax Rate (Except MCIT rate) 20.00 %
11 Income Tax Due Other than MCIT (Item 9 multiply by Item 10) 0
12 Minimum Corporate Income Tax (MCIT) ( From Schedule 3 Item 6) 0
13 Income Tax Due (Normal Income Tax in Item 11 or MCIT in Item 12
0
whichever is higher) (To Part II Item 14)
Schedule 3 - Computation of Minimum Corporate Income (MCIT) Tax for the Quarter/s
1 Gross Income Regular/Normal Rate - 1st Quarter
2 Gross Income Regular/Normal Rate - 2nd Quarter
3 Gross Income Regular/Normal Rate - 3rd Quarter
4 Total Gross Income (Sum of Items 1 to 3)
5 MCIT Rate %
6 Minimum Corporate Income Tax (To Schedule 2 Item 12)
Schedule 4 - Tax Credits/Payments (attach additional sheet/s, if necessary)
1 Prior Year's Excess Credits 0

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2 Tax payment/s for the previous quarter/s of the same taxable year other
0
than MCIT
3 MCIT payment/s for the previous quarter/s of the same taxable year 0
4 Creditable Tax Withheld for the previous quarter/s 0
5 Creditable Tax Withheld per BIR Form No. 2307 for this quarter 0
6 Tax paid in return previously filed if this is an amended return 0
Other Tax Credits/Payments (specify below)
a 0
b 0
7 Total Tax Credits/Payments (Sum of Items 1 to 6b) (To Part II Item 19) 0

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