BIR Form No.

1702MXv2018 Page 1 of 2

BIR Form No.

Annual Income Tax Return
1702-MX Corporation, Partnership and Other Non-Individual
January 2018 (ENCS) with MIXED Income Subject to Multiple Income Tax Rates or
Page 3 with Income Subject to SPECIAL/PREFERENTIAL RATE
1702-MX 01/18ENCS P3
Taxpayer Identification Number (TIN) Registered Name
008 775 329 00000 PETSURE SERVICES INC

Schedule 4 – Tax Relief Availment (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)
Description A. Total Exempt B. Total Special C. Total Regular D. Total All Columns
1 Regular Income Tax Otherwise Due (Item 13A/B of Part
0 0 0
IV-Schedule 2 X applicable regular income tax rate)
2 Tax Relief on Special Allowable Itemized Deductions
(Item 9A/B/C of Part IV-Sched 2 X applicable regular income tax 0 0 0 0
rate)
3 Sub-Total – Tax Relief (Sum of Items 1 and 2) 0 0 0 0

4 Less: Income Tax Due

0 2,031,693 0
(From Part IV-Schedule 2 Item 15B)
5 Tax Relief Availment before Special Tax Credit
0 (2,031,693) 0 (2,031,693)
(Item 3 Less Item 4)
6 Add: Special Tax Credit,if any
0 0 0 0
(From Part IV-Schedule 3 Item 29)
7 Total Tax Relief Availment (Sum of Items 5 & 6) 0 (2,031,693) 0 (2,031,693)

Schedule 5 - Ordinary Allowable Itemized Deductions (attach additional sheet/s, if necessary)

(If with only one activity, fill-out the applicable columns below: if with two or more activities, amount for each expense shall come from all of Part V-Schedule D)
1 Amortizations 0 0 0 0

2 Bad Debts 0 0 0 0

3 Charitable and Other Contributions 0 0 0 0

4 Depletion 0 0 0 0

5 Depreciation 10,360,037 10,360,037 0 20,720,074

6 Entertainment, Amusement and Recreation 1,167,963 333,636 0 1,501,599

7 Fringe Benefits 0 0 0 0

8 Interest 4,712,208 1,447,164 0 6,159,372

9 Losses 0 0 0 0

10 Pension Trusts 49,180 273,728 0 322,908

11 Rental 5,083,014 4,704,506 0 9,787,520

12 Research and Development 0 0 0 0

13 Salaries, Wages and Allowances 19,746,233 18,247,996 0 37,994,229

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

15 Taxes and Licenses 146,820 219,616 0 366,436

16 Transportation and Travel 869,738 1,702,169 0 2,571,907

17 Others (Deductions Subject to Withholding Tax and Other Expenses) [Specify below; Add additional sheet(s), if necessary]
a. Janitorial and Messengerial Services 0 0 0 0

b. Professional Fees 1,582,772 848,138 0 2,430,910

c. Security Services 0 0 0 0

d. RECRUITMENT FEES 206,620 556,398 0 763,018

763,018

e. UTILITIES 6,021,492 2,662,494 0 8,683,986

8,683,986

f. OFFICE SUPPLIES 480,874 350,332 0 831,206

831,206

g. INSURANCE 476,377 446,321 0 922,698

922,698

h. PENALTIES 5,725 376,835 0 382,560

382,560

OTHERS
i. 2,758,296 3,300,228 0 6,058,524
6,058,524
(Add more...)
18 Total Ordinary Allowable Itemized Deductions
53,667,349 45,829,598 0 99,496,947
(Sum of Items 1 to 17i) (To Part IV-Schedule 2 Item 8)
Schedule 6 – Special Allowable Itemized Deductions (attach additional sheet/s, if necessary)
(If with only one activity, fill-out the applicable columns below: if with two or more activities, amount for each expense shall come from all of Part V-Schedule E)
Description Legal Basis A. Total Exempt B. Total Special C. Total Regular D. Total All Columns
1 0 0 0 0

2 0 0 0 0

3 0 0 0 0

4 0 0 0 0

(Add more...)
5 Total Special Allowable Itemized Deductions

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BIR Form No. 1702MXv2018 Page 2 of 2

(Sum of Items 1 to 4) (To Part IV-Schedule 2 Item 9) 0 0 0 0

Schedule 7 - Computation of Net Operating Loss Carry Over (NOLCO) for Regular Rate (Attach Additional Sheet/s, if necessary)
1 Gross Income (From Part IV-Schedule 2 Item 7C) 0

2 Less: Total Deductions Exclusive of NOLCO & Deduction Under Special Law 0
(From Part IV-Schedule 2 Item 8C)
3 Net Operating Loss (Item 1 Less Item 2) (To Part IV-Schedule 7.1, Item 7A) 0

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