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BIR Form No. 1702RTv2018 Page | of 1 4702-RT Annual Income Tax Return srngomecs, | Sopemans rpm ope tore Taxpayer Wotfication Naber iN) egiered Ramo ‘010 [611 [ 869 [00000 ED NOEL TRANSPORT SERVICES CO. edule - Computation af Not Operating Lass Cary Over WOLEO) 1 Gres come 2 Less: Ordinary Alowablelemized Deductions 13 Net Operating Loss tem 1 Less item 2) (To Schedule IUAtem 7A) edule IMA - Computation of Avallable Net Operating Loss Garry Over (NOLGO) __CONDT ww Genes Gi Ceana Tess Gop cen 5) NOLCO Appliog Previous Years af sf of wT i antnuaton of Schedule IA gan unt ctf ac) ©) NOLCO Expired 1) NOLCO Applied Current Year SE TALn ret tne 4 5 ‘ 7 8 Total NOLCO (sen tens 01% 72) chedule IV Computation of Minimum corporate Income Tax(MCIT) Ye —-A)Nomal Income Tax a8 Adjusted =) Mcir ©) Excess MCI over Normal come +f oF of OF OF of ace of see ET Atal a ) Excess MCIT Appled/Used in £) Expired Porton of Excess F) Excess MCIT App hs Curent cae Prevous Years Morr "Taxable Vest near rime oe Fh of of of a of of af a al of 4 Total Excess MCIT Aplid sence F637 cree Bichedule V- Reconciliation of Net Income per Books Against Taxable Income (is satiwfaear Freaar) 1 Net comer. par Books Aa Nev dele Exgenen Tarte Othe ncome 2 at 4 Teal meee 9 Lest A Non Taxable Income and ncome Subjected Final Tax si si 8B) Special Deductons 7h sf 9 Total cance st08) 10 Net taxable Income (Loss) on 42s fom) OT

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