BIR Form No.

1702RTv2018 Page 1 of 1

BIR Form No. Annual Income Tax Return

1702-RT Corporation, Partnership and Other Non-Individual
Taxpayer Subject Only to REGULAR Income Tax Rate
January 2018(ENCS)
Enter all required information in CAPITAL LETTERS. Mark applicable boxes with an "X".
Page 1 Two copies MUST be filled with the BIR and one held by the taxpayers. 1702-RT 01/18ENCS P1

1 For Calendar Fiscal 3 Amended Return? 4 Short Period Return 5 Alphanumeric Tax Code (ATC)
2 Year Ended (MM/20YY) Yes No Yes No IC 055–Minimum Corporate Income Tax(MCIT)
19
12 - December 20 IC010 - CORPORATION IN GENERAL - JAN 1, 2009

Part I - Background Information

6 Tax Identification Number (TIN) 987

- 654
- 321
- 00000 7 RDO Code 113

8 Registered Name (Enter only 1 letter per box using CAPITAL LETTERS)

DOSONO CORPORATION

9 Registered Address (Indicate complete address. If the registered address is different from the current address, go to the RDO to update registered address by using BIR Form No. 1905)
PUROK PARADISE I, LEMENTE VILLAGE, MADANG, BARANGAY CENTRAL, CITY OF MATI, DAVAO ORIENTAL

8200
9A ZIP Code

10 Date of Incorporation/Organization 10/27/2000 88886236

11 Contact Number
(MM/DD/YYYY)

[email protected]
12 Email Address

Optional Standard Deduction (OSD) - 40% of Gross Income [Section

13 Method of Deductions Itemized Deductions [Section 34 (A-J), NIRC]
34(L), NIRC as amended]

Part II - Total Tax Payable (Do NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)

14 Tax Due 984,000

15 Less: Total Tax Credits/Payments 734,000

16 Net Tax Payable (Overpayment) (Item 14 Less Item 15) 250,000

Add: Penalties

17 Surcharge 0

18 Interest 0

19 Compromise 0

20 Total Penalties (Sum of Items 17 to 19) 0

21 TOTAL AMOUNT PAYABLE (Overpayment) (Sum of Items 16 and 20) 250,000

If Overpayment, mark one(1) box only (Once the choice is made, the same is irrevocable)

To be refunded To be issued a Tax Credit Certificate (TCC) To be carried over as a tax credit for next year/quarter

We declare under the penalties of perjury that this return, and all its attachments, have been made in good faith, verified by us, and to the best of our 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. (If signed by an Authorized Representative, indicate TIN and attach authorization letter)

22 Number
of
Attachments

Signature over Printed Name of President/Principal Officer/Authorized Representative Signature over Printed Name of Treasurer/Assistant Treasurer 000

Title of Signatory TIN Title of Signatory TIN

Part III - Details of Payment

Drawee Bank/
Particulars Agency Number Date(MM/DD/YYYY) Amount

23 Cash/Bank Debit Memo 0

24 Check 0

25 Tax Debit Memo 0

26 Others(Specify Below)

Machine Validation/Revenue Official Receipt Details [if not filed with an Authorized Agent Bank(AAB)] Stamp of Receiving Office/AAB and Date of Receipt (RO's Signature/Bank Teller's Initial)

file:///C:/Users/user/AppData/Local/Temp/%7BC2BD166B-6F35-4A7D-867E-BF043F1... 19/12/2021
BIR Form No. 1702RTv2018 Page 1 of 1

BIR Form No.

Annual Income Tax Return
1702-RT
Corporation, Partnership and Other Non-Individual
January 2018(ENCS)
Taxpayer Subject Only to REGULAR Income Tax Rate
Page 2
1702-RT 01/18ENCS P2
Taxpayer Identification Number(TIN) Registered Name
987 654 321 00000 DOSONO CORPORATION

Part IV - Computation of Tax (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)

27 Sales/Revenues/Receipts/Fees 5,400,000

28 Less:Sales Returns, Allowances and Discounts 0

29 Net Sales/Revenues/Receipts/Fees (Item 27 Less Item 28) 5,400,000

30 Less: Cost of Sales/Services 900,000

31 Gross Income from Operation (Item 29 less Item 30) 4,500,000

32 Add: Other Taxable Income Not Subjected to Final tax 40,000

33 Total Taxable Income (Sum of Items 31 and 32) 4,540,000

Less: Deductions Allowable under Existing Law

34 Ordinary Allowable Itemized Deductions 1,260,000

35 Special Allowable Itemized Deductions 0

36 NOLCO (Only for those taxable under Sec. 27(A to C); Sec. 28(A)(1)(A)(6)(b) of Tax code, as amended) 0

37 Total Deductions (Sums of Items 34 to 36) 1,260,000

OR [in case taxable under Sec 27(A) & 28(A)(1)]

38 Optional Standard Deduction (OSD) (40% of Item 33) 0

39 Net Taxable Income/(Loss) If itemized: Item 33 Less Item 37; If OSD: Item 33 Less Item 38) 3,280,000

40 Applicable Income Tax Rate 30 %

41 Income Tax Due other than Mininum Corporate Income Tax(MCIT) (Item 39 x Item 40) 984,000

42 MCIT Due (2% of Item 33) 0

43 Tax Due (Normal Income Tax Due in Item 41 OR the MCIT Due in Item 42, whichever is higher) 984,000

Less: Tax Credits/Payments(attach proof)

44 Prior Year's Excess Credits Other Than MCIT 0

45 Income Tax Payment under MCIT from Previous Quarter/s 0

46 Income Tax Payment under Regular/Normal Rate from Previous Quarter/s 662,000

47 Excess MCIT Applied this Current Taxable Year 0

48 Creditable Tax Withheld from Previous Quarter/s per BIR Form No. 2307 52,000

49 Creditable Tax Withheld per BIR Form No. 2307 for the 4th Quarter 20,000

50 Foreign Tax Credits, if applicable 0

51 Tax Paid in Return Previously Filed, if this is an Amended Return 0

52 Special Tax Credits 0

Other Credits/Payments (Specify)

53 0

54 0

55 Total Tax Credits/Payments (Sum of Items 44 to 54) 734,000

56 Net Tax Payable (Overpayment) (Item 43 Less Item 55) 250,000

Part V - Tax Relief Availment

57 Special Allowable Itemized Deductions (Item 35 of Part IV x Applicable Income Tax Rate) 0

58 Add:Special Tax Credits 0

59 Total Tax Relief Availment (Sum of Items 57 & 58) 0

file:///C:/Users/user/AppData/Local/Temp/%7BC2BD166B-6F35-4A7D-867E-BF043F1... 19/12/2021
BIR Form No. 1702RTv2018 Page 1 of 1

BIR Form No.

1702-RT Annual Income Tax Return
Corporation, Partnership and Other Non-Individual
January 2018(ENCS)
Taxpayer Subject Only to REGULAR Income Tax Rate
Page 3 1702-RT 01/18ENCS P3
Taxpayer Identification Number(TIN) Registered Name
987 654 321 00000 DOSONO CORPORATION

Part VI - Schedules (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)

Schedule I - Ordinary Allowable Itemized Deductions (Attach additional sheet/s if necessary)

1 Amortization 0

2 Bad Debts 20,000

3 Charitable and Other Contributions 0

4 Depletion 0

5 Depreciation 154,000

6 Entertainment, Amusement and Recreation 0

7 Fringe Benefits 0

8 Interest 0

9 Losses 0

10 Pension Trusts 0

11 Rental 240,000

12 Research and Development 0

13 Salaries, Wages and Allowances 480,000

14 SSS, GSIS, Philhealth, HDMF and Other Contributions 40,000

15 Taxes and Licenses 12,000

16 Transportation and Travel 0

17 Others(Deductions Subject to Withholding Tax and Other Expenses) (Specify below; Add additional sheet(s), if necessary)

a Janitorial and Messengerial Services 0

b Professional Fees 0

c Security Services 0

d GASOLINE AND OIL 119,000

e REPAIRS AND MAINTENANCE EXPENSE 32,000

f SUPPLIES EXPENSE 16,000

g COMMUNICATION EXPENSE 29,000

h LIGHT AND WATER EXPENSE 93,000

i ADVERTISING EXPENSE 25,000

18 Total Ordinary Allowable Itemized Deductions (Sum of Items 1 to 17i) 1,260,000

Schedule II - Special Allowable Itemized Deductions (Attach additional sheet/s, if necessary)

Description Legal Basis Amount

1 0

2 0

3 0

4 0

5 Total Special Allowable Itemized Deductions (Sum of Items 1 to 4) 0

file:///C:/Users/user/AppData/Local/Temp/%7BC2BD166B-6F35-4A7D-867E-BF043F1... 19/12/2021
BIR Form No. 1702RTv2018 Page 1 of 1

BIR Form No.

1702-RT Annual Income Tax Return
Corporation, Partnership and Other Non-Individual
January 2018(ENCS)
Taxpayer Subject Only to REGULAR Income Tax Rate
Page 4 1702-RT 01/18ENCS P4
Taxpayer Identification Number(TIN) Registered Name
987 654 321 00000 DOSONO CORPORATION

Schedule III - Computation of Net Operating Loss Carry Over (NOLCO)

1 Gross Income 0

2 Less: Ordinary Allowable Itemized Deductions 0

3 Net Operating Loss (Item 1 Less Item 2) (To Schedule IIIA,Item 7A) 0

Schedule IIIA - Computation of Available Net Operating Loss Carry Over (NOLCO) (DO NOT enter Centavos; 49 Centavos or Less drop down; 50 or more round up)

Net Operating Loss

B) NOLCO Applied Previous Year/s
Year Incurred A) Amount

4 0 0

5 0 0

6 0 0

7 0 0

Continuation of Schedule IIIA (Item numbers continue from table above)

E) Net Operating Loss (Unapplied)
C) NOLCO Expired D) NOLCO Applied Current Year
[ E = A Less (B + C + D)]

4 0 0 1,260,000

5 0 0 0

6 0 0 0

7 0 0 0

8 Total NOLCO (Sum of Items 4D to 7D) 0

Schedule IV -Computation of Minimum corporate Income Tax(MCIT)

Year A) Normal Income Tax as Adjusted B) MCIT C) Excess MCIT over Normal Income Tax

1 0 0 0

2 0 0 0

3 0 0 0

Continuation of Schedule IV (Item numbers continue from table above)

G) Balance of Excess MCIT Allowable as Tax

D) Excess MCIT Applied/Used in Previous Years E) Expired Portion of Excess MCIT F) Excess MCIT Applied this Current Taxable Year Credit for Succeeding Year/s
[G = C Less (D + E + F)]

1 0 0 0 0

2 0 0 0 0

3 0 0 0 0

4 Total Excess MCIT Applied (Sum of Items 1F to 3F) 0

Schedule V - Reconciliation of Net Income per Books Against Taxable Income (Attach additional sheet/s, if necessary)

1 Net Income/(Loss) per Books 3,240,000

Add: Non-deductible Expenses/Taxable Other Income

2 GAIN ON SALE OF EQUIPMENT 40,000

3 0

4 Total (Sum of Items 1 to 3) 3,280,000

Less: A) Non-Taxable Income and Income Subjected to Final Tax

5 0

6 0

B) Special Deductions

7 0

8 0

9 Total (Sum of Items 5 to 8) 0

10 Net taxable Income (Loss) (Item 4 Less Item 9) 3,280,000

file:///C:/Users/user/AppData/Local/Temp/%7BC2BD166B-6F35-4A7D-867E-BF043F1... 19/12/2021