Income Tax Holiday - CBA Form

BOI CBA form for income tax holiday

Your Browser Doesn't Support Canvas. Showing the Text Content of the PDF Instead: NAME FIRM:
NAME OF REGISTERED PROJECT (if applicable):
BOI REG. NO. / DATE REGISTERED:
REG’D. ACTIVITY/PRODUCT:

Year1
20xx

YEAR OF ITH AVAILMENT
Year2
Year3
20xx
20xx

Year4
20xx

CAPITALIZATION
Authorized
Subscribed
Paid-up
EQUITY
Local
Foreign
Nationality:
Project Cost per Feasibility Study:
Actual Investments Made
Land
Building
Machiner & Equipment
Others (specify)
Total Actual Investments per annum
AggregateActual Investments as of (date):
Employment Generation 1/
Employment Generation per Feasibility Study
Actual Employment Generation
Direct Labor
Gen. & Admin
Others
Total
Salaries and Wages
Withholding Tax
Licenses / Taxes / Fees
VAT on Domestic Sales
Income Tax Paid within ITH Entitlement Period
Sales
Domestic (Php)
Export (Php)
( $ Value)
Country/ies of Destination:
Cost of Infrastructure Undertaken (for LDA Projects Only)

Note: Only completely filled out forms (with figures in all applicable fields) shall be accepted.
1/

State reason for the difference between the figures indicated in the Feasibility Study and the actual figures for the
year being reported.