BIR Form No.

1701Qv2018 Page 1 of 1

BIR Form No.

1701Q Quarterly Income Tax Return

January 2018 (ENCS) for Individuals, Estates and Trusts
Page 2
TIN Taxpayer/Filer's Last Name
326 190 876 000 BARRIATA

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) 36A 0.00 36B 0.00

37 Less: Cost of Sales/Services (applicable only if availing Itemized Deductions) 37A 0.00 37B 0.00

38 Gross Income/(Loss) from Operation (Item 36 Less Item 37) 38A 0.00 38B 0.00

Less: Allowable Deductions

39 Total Allowable Itemized Deductions 39A 0.00 39B 0.00

OR

40 Optional Standard Deduction (OSD) (40% of Item 36) 40A 0.00 40B 0.00

41 Net Income/(Loss) This Quarter (Item 38 Less Either Item 39 OR 40) 41A 0.00 41B 0.00

Add: 42 Taxable Income/(Loss) Previous Quarter/s 42A 0.00 42B 0.00

43 Non-Operating Income (specify) 43A 0.00 43B 0.00

44 Amount Received/Share in Income by a Partner from General Professional Partnership 44A 0.00 44B 0.00
(GPP)
45 Total Taxable Income/(Loss) To Date (Sum of Items 41 to 44) 45A 0.00 45B 0.00

46 Tax Due (Item 45 x Applicable Tax Rate based on Tax Table below)(To
(To Part
Part III,
III, Item
Item 26)
26) 46A 0.00 46B 0.00

Schedule II - For 8% IT Rate

47 Sales/Revenues/Receipts/Fees (net of sales returns, allowances and discounts) 47A 0.00 47B 0.00

48 Add: Non-Operating Income (specify) 48A 0.00 48B 0.00

49 Total Income for the quarter (Sum of Items 47 and 48) 49A 0.00 49B 0.00
Add: Total Taxable Income/(Loss) Previous Quarter (Item 51 of previous 50A 50B
50 quarter)
0.00 0.00

51 Cumulative Taxable Income/(Loss) as of This Quarter (Sum of Items 49 and 50) 51A 0.00 51B 0.00
Allowable reduction from gross sales/receipts and other non-operating income of
52 Less:purely self-employed individuals and/or professionals in the amount of P250,000 52A 0.00 52B 0.00

53 Taxable Income/(Loss) To Date (Items 51 Less Item 52) 53A 0.00 53B 0.00

54 Tax Due (Item 53 x 8% Tax Rate)(To

(To Part
Part III,
III, Item
Item 26)
26) 54A 0.00 54B 0.00

Schedule III - Tax Credits/Payments

55 Prior Year's Excess Credits 55A 0.00 55B 0.00

56 Tax Payment/s for the Previous Quarter/s 56A 0.00 56B 0.00

57 Creditable Tax Withheld for the Previous Quarter/s 57A 0.00 57B 0.00

58 Creditable Tax Withheld per BIR Form No. 2307 for this Quarter 58A 0.00 58B 0.00

59 Tax Paid in Return Previously Filed, if this is an Amended Return 59A 0.00 59B 0.00

60 Foreign Tax Credits, if applicable 60A 0.00 60B 0.00

61 Other Tax Credits/Payments (specify) 61A 0.00 61B 0.00

62 Total Tax Credits/Payments (Sum of Items 55 to 61)(To

(To Part
Part III,
III, Item
Item 27)
27) 62A 0.00 62B 0.00

63 Tax Payable/(Overpayment) (Item 46 or 54, Less Item 62)(To

(To Part
Part III,
III, Item
Item 28)
28) 63A 0.00 63B 0.00

Schedule IV - Penalties
64 Surcharge 64A 0.00 64B 0.00

65 Interest 65A 0.00 65B 0.00

66 Compromise 66A 0.00 66B 0.00

67 Total Penalties (Sum of Items 64 to 66)(To

(To Part
Part III,
III, Item
Item 29)
29) 67A 0.00 67B 0.00

68 Total Amount Payable/(Overpayment) (Sum of Items 63 and 67)(To

(To Part
Part III,
III, Item
Item 30)
30) 68A 0.00 68B 0.00

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 P250,000 0% Not over P250,000 0%
Over P250,000 but not over P400,000 20% of the excess over P250,000 Over P250,000 but not over P400,000 15% of the excess over P250,000
Over P400,000 but not over P800,000 P30,000 + 25% of the excess over P400,000 Over P400,000 but not over P800,000 22,500 + 20% of the excess over P400,000
Over P800,000 but not over P2,000,000 P130,000 + 30% of the excess over P800,000 Over P800,000 but not over P2,000,000 102,500 + 25% of the excess over P800,000
Over P2,000,000 but not over P8,000,000 P490,000 + 32% of the excess over P2,000,000 Over P2,000,000 but not over P8,000,000 402,500 + 30% of the excess over P2,000,000
Over P8,000,000 P2,410,000 + 35% of the excess over P8,000,000 Over P8,000,000 P2,202,500 + 35% of the excess over P8,000,000

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BIR Form No. 1701Qv2018 Page 1 of 2

BIR Form No.

Quarterly Income Tax Return
1701Q for Individuals, Estates and Trusts
January 2018 (ENCS) Enter all required information in CAPITAL LETTERS using BLACK ink. Mark all applicable boxes
Page 1 with an "X". Two copies MUST be filed with the BIR and one held by the Tax Filer.

1 For the Year 2 Quarter First Second Third Amended Number of

2020
3 Return?
Yes No 4 Sheet/s Attached
0

PART I - BACKGROUND INFORMATION ON TAXPAYER/FILER

5 Taxpayer Identification Number (TIN) 326 - 190 - 876 - 000 6 RDO Code 53B

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)
BARRIATA, RONDOLPH REA

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
10 Form No. 1905)
203 BELANGS APT 2ND RD L&B 2 ALABANG MUNTINLUPA CITY

10A Zip Code 1780

11 Date of Birth (MM/DD/YYYY) 12 Email Address

09 16 1993 info.lfl2020@gmail.com

13 Citizenship 14 Foreign Tax Number (if applicable) 15 Claiming Foreign Tax Credits?
FILIPINO Yes No

16 Tax 16A Method of Deduction

Rate* Graduated Rates per Tax Table -page 2 (Choose Itemized Deduction [Sec. 34(A-J), NIRC] Optional Standard Deduction (OSD) [40% of
(choose
one, for Method of Deduction in Item 16A) Gross Sales/Receipts/Revenues/Fees [Sec. 34(L),
income NIRC]]
from
business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax under Sec. 116 of the NIRC, as
profession) 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 - - - 18 RDO Code

19 Filer's Spouse Type Single Proprietor Professional Compensation Earner

II011 Compensation
20 ATC II012 Business Income-Graduated IT Rates II014 Income from Profession-Graduated IT Rates II013 Mixed Income-Graduated IT Rates
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 (Choose Itemized Deduction [Sec. 34(A-J), NIRC] Optional Standard Deduction (OSD) [40% of
(choose
one, for Method of Deduction in Item 25A) Gross Sales/Receipts/Revenues/Fees [Sec. 34(L),
income NIRC]]
from
business/ 8% on gross sales/receipts & other non-operating income in lieu of Graduated Rates under Sec. 24(A)(2)(a) & Percentage Tax under Sec. 116 of the NIRC, as
profession) 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
(From Part
Part V,
V, Schedule
Schedule 11--Item
Item 46
46 OR
OR Schedule
Schedule IIII--Item
Item 54)
54) 26A 0.00 26B 0.00

27 Less: Tax Credits/Payments (From (From Part

Part V,
V, Schedule
Schedule IIIIII--Item
Item 62)
62) 27A 0.00 27B 0.00

28 Tax Payable/(Overpayment) (Item 26 Less Item 27)(From (From PartPart V,

V, Item
Item 63)
63) 28A 0.00 28B 0.00

29 Add: Total Penalties (From

(From Part
Part V,
V, Schedule
Schedule IV
IV--Item
Item 67)
67) 29A 0.00 29B 0.00

30 Total Amount Payable/(Overpayment) (Sum of Items 28 and 29)(From (From Part

Part V,
V, Item
Item 68)
68) 30A 0.00 30B 0.00

31 Aggregate Amount Payable/(Overpayment) (Sum of Items 30A and 30B) 0.00

I declare under the penalties of perjury that this remittance 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)

__________________________________________________________________
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)

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BIR Form No. 1701Qv2018 Page 2 of 2

* 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 taxpayer's gross sales/receipts
and other non-operating income exceed Three million pesos (P3M)

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