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Application for Income Tax Holiday New Expanding Domestic Producer
BOI application form for income tax holiday new expanding domestic producer
Your Browser Doesn't Support Canvas. Showing the Text Content of the PDF Instead: REPUBLIC OF THE PHILIPPINES
BOARD OF INVESTMENTS
INDUSTRY AND INVESTMENTS BUILDING
385 SEN. GIL J. PUYAT AVENUE
MAKATI CITY, METRO MANILA, PHILIPPINES
APPLICATION FOR INCOME TAX HOLIDAY
NEW / EXPANDING DOMESTIC PRODUCER
UNDER ART. 39(a) OF EXECUTIVE ORDER NO. 226
TAXABLE YEAR ______________________
I.
INFORMATION ABOUT APPLICANT
Applicant
:
T.I.N.
:
Office Address
:
Telephone No. / FAX No.
:
Official Authorized Representative
:
Type of Registration
New
Expansion
Status of Registration
:
Pioneer
Non-pioneer
Registered Activity
Base Figure (if registration
Date of Registration
Registration No.
Plant Location
Ownership
II.
:
:
:
:
:
:
:
% Filipino
% Foreign
INCOME TAX EXEMPTION CLAIMED
A.
B.
C.
D.
E.
F.
G.
Volume
Total Sales
Less: Base figure, if any*
Incremental Sales (A - B)
Rate of Exemption (C/A x 100)
Taxable Income from Registered Activity 1/
Tax Due from Registered Activity (E x tax rate)
Estimated Income Tax Holiday Incentive (D x F)
Value
%
P
P
P
* New domestic producer will have no base figure
Notes:
Pls. Indicate if applied exempt income is MCIT.
For less than a year availment submit audited segregated income statement. Segregate revenues
and expenses during ITH entitlement period from the revenues and expenses during period not
entitled to ITH incentive.
Page 1
1/
Net Income (Loss) per AFS
Less: Non-taxable income
P
P
Add: Unallowable deductions
P
_________________
Taxable Income per ITR
Less: Income not related to Registered Operation
P
P
Taxable Income from Registered Activity
P
------------------------------
III.
SUPPORTING DOCUMENTS
Please secure checklist of ITH requirements from Fiscal Incentives Division, Incentives Department.
Done in _________________________ this _____ day of ______________________, 20____.
_______________________________
APPLICANT
_______________________________
Authorized Signatory
Printed Name ____________________
Designation ______________________
REPUBLIC OF THE PHILIPPINES )
)S.S.
SUBSCRIBED AND SWORN to before me this _____ day of _____________________,
19____ in the ______________________ affiant exhibiting to me his Community Tax Certificate No.
________________ issued at ________________________ on __________________, 20____.
NOTARY PUBLIC
Until December 31, 20________
PTR No.
Issued at
Issued on
Doc. No.
Page No.
Book No.
Page 2
