Application for Income Tax Holiday New Expanding Domestic Producer

BOI application form for income tax holiday new expanding domestic producer

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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.

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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.

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