SALES OUTPUT PURCHASES INPUT CARRY BAL

JANUARY - - - - #DIV/0! FEBRUARY - - - - #DIV/0! MARCH - - - - #DIV/0!

- - - - - - - - #DIV/0!

APRIL - - - - #DIV/0! MAY - - - - #DIV/0! JUNE - - - - #DIV/0!

- - - - - - - #DIV/0!

JULY 33,298.32 3,995.80 29,743.14 3,569.18 3,569.18 426.62 -1.3% JULY 33,298.32 998.95 AUGUST 41,092.18 4,931.06 37,362.24 4,483.47 4,483.47 447.59 -1.1% AUGUST 41,092.18 1,232.77 SEPTEMBER 30,135.00 3,616.20 - - 3,616.20 -12.0% SEPTEMBER 30,135.00 904.05

104,525.50 12,543.06 67,105.38 8,052.65 874.21 8,052.65 4,490.41 -4.3% 104,525.50

OCTOBER 31,380.00 941.40 - - 941.40 -3.0% OCTOBER

NOVEMBER 28,950.00 868.50 - - 868.50 -3.0% NOVEMBER

DECEMBER 30,260.00 907.80 - - 907.80 -3.0% DECEMBER 90,590.00 2,717.70 - - 1,809.90 - 2,717.70 -3.0% -

195,115.50 5.00 39,023.10

468,277.20

- -

2 0 1 3

(To be filled up by the BIR)DLN: PSIC:

Fill in all applicable spaces. Mark all appropriate boxes with an “X”. 1 For the Calendar Fiscal For the month 5 Number of sheets attached

2 Year ended

Part I B a c k g r o u n d I n f o r m a t i o n

6 TIN 8 Line of Business/

Occupation

9 Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name

11 Registered Address 12 Zip Code

13 Are you availing of tax relief under Special Lawor International Tax Treaty? Yes No If yes, specify

Part II C o m p u t a t i o n o f T a x

Taxable Transaction/ A T C Taxable Amount Tax Rate Tax DueIndustry Classification

14A 14B 14C 14D 14E

15A 15B 15C 15D 15E

16A 16B 16C 16D 16E

17A 17B 17C 17D 17E

18A 18B 18C 18D 18E

19 Total Tax Due 1920 Less: Tax Credits/Payments

20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 (See Schedule 1) 20A

20B Tax Paid in Return Previously Filed, if this is an Amended Return 20B

21 Total Tax Credits/Payments (Sum of Items 20A & 20B) 21

22 Tax Payable (Overpayment) (Item 19 less Item 21) 2223 Add: Penalties Surcharge Interest Compromise

23A 23B 23C 23D

24 Total Amount Payable/(Overpayment) (Sum of Items 22 and 23D) 24

If overpayment, mark one box only: To be Refunded To be issued a Tax Credit Certificate

I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge, and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

25 ISAGANI J. LORETO 26President/Vice President/Principal Officer/Accredited Tax Agent/ Treasurer/Assistant Treasurer

Authorized Representative/Taxpayer (Signature Over Printed Name)(Signature Over Printed Name)

OwnerTitle/Position of Signatory TIN of Signatory Title/Position of Signatory

Tax Agent Acc. No./Atty's Roll No.(if applicable) Date of Issuance Date of Expiry TIN of Signatory

Part III Details of Payment

Drawee Bank/ Date Stamp of

Particulars Agency Number MM DD YYYY Amount Receiving Office/AAB

27B 27C 27D and Date of Receipt

Debit Memo (RO's Signature/

28B 28C 28D Bank Teller's Initial)

29A 29B 29C

Memo

30B 30C 30D

Machine Validation/Revenue Official Receipt Details (If not filed with an Authorized Agent Bank)

3 4 Amended Return

7 RDO Code

10 Telephone Number

27 Cash/Bank 27A

28 Check 28A

29 Tax Debit

30 Others 30A

97.50 3,250.00

97.50

97.50

1 2 2 0 0 8X

0 4 0 Services 2 3 3 9 5 6 7 4 1

DOMO, MARIA THERESA DOMANAIS

61 Bonnie Serrano Rd., Bagong Lipunan, Quezon City

97.50

0 0 0

Services PT 010

2551MSeptember 2005 (ENCS)

Monthly Percentage Tax Return

BIR Form No.

Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas

Yes No(MM/YYYY)1 2 2 0 0 8

(MM/YYYY)

645.00 21,500.00

645.00

645.00

1 0 2 0 1 4X

0 4 1 Trading 1 2 5 3 9 2 6 0 3

LORETO, ISAGANI JAVIER

479 J P RIZAL ST, VERGARA, MANDALUYONG CITY

645.00

0 0 0

TRADING PT 010

2551MSeptember 2005 (ENCS)

Monthly Percentage Tax Return

BIR Form No.

Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas

Yes No(MM/YYYY)1 2 2 0 1 4

(MM/YYYY)

(To be filled up by the BIR)DLN: PSIC:

Fill in all applicable spaces. Mark all appropriate boxes with an “X”. 1 For the Calendar Fiscal Quarter 4 Amended Return 5 Number of sheets attached

2 Year Ended

( MM / YYYY ) 1st 2nd 3rd 4th Yes No

Part I B a c k g r o u n d I n f o r m a t i o n

6 TIN 8 Line of Business/

Occupation

9 Taxpayer's Name (For Individual)Last Name, First Name, Middle Name/(For Non-individual) Registered Name

11 Registered Address 12 Zip Code

13 Are you availing of tax relief under Special Law

or International Tax Treaty? Yes No If yes, specify

Part II C o m p u t a t i o n o f T a x

Taxable Transaction/ A T C Taxable Amount Tax Rate Tax DueIndustry Classification

14A 14B 14C 14D 14E

15A 15B 15C 15D 15E

16A 16B 16C 16D 16E

17A 17B 17C 17D 17E

18A 18B 18C 18D 18E

19 Total Tax Due 19

20 Less: Tax Credits/Payments

20A Creditable Percentage Tax Withheld Per BIR Form No. 2307 20A

20B Tax Paid in Return Previously Filed, if this is an Amended Return 20B

21 Total Tax Credits/Payments (Sum of Items 20A & 20B) 21

22 Tax Payable (Overpayment) (Item 19 less Item 21) 2223 Add: Penalties

Surcharge23A 23B 23C 23D

24 Total Amount Payable/(Overpayment) (Sum of Items 22 and 23D) 24

If overpayment, mark one box only: To be Refunded To be issued a Tax Credit Certificate

I declare, under the penalties of perjury, that this return has been made in good faith, verified by me, and to the best of my knowledge, and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under authority thereof.

25 ISAGANI J. LORETO 26

Signature over Printed Name of Taxpayer/ Title/Position of Signatory

Taxpayer Authorized Representative

TIN of Tax Agent (if applicable) Tax Agent Accreditation No. (if applicable)

Part III Details of Payment Stamp of

Drawee Bank/ Date Receiving Office

Particulars Agency Number MM DD YYYY Amount and Date of

27 Receipt

Debit Memo 28B 28C 28D

29A 29B 29C

Memo

30B 30C 30D

Machine Validation/Revenue Official Receipt Details (If not filed with the bank)

3

7 RDO Code

10 Telephone Number

Interest Compromise

27 Cash/Bank

28 Check 28A

29 Tax Debit

30 Others 30A

717.000

23,900.00

717.00

717.00

1 2 2 0 1 4

0 4 1 Trading 125 392 603

LORETO, ISAGANI JAVIER

479 J. P. Rizal St., Vergara, Mandaluyong City

717.00

000

Trading PT010 3%

Quarterly PercentageTax Return

BIR Form No.

Republika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas

(For transactions involving overseas dispatch, message, or conversation originating from the Philippines and Amusement Taxes )

2551QFebruary 2002 (ENCS)

2 0 1 4

SALES OUTPUT PURCHASES INPUT CARRY BAL

JANUARY 25,150.00 754.50 - - 754.50 FEBRUARY 20,250.00 607.50 - - 607.50 MARCH 19,870.00 596.10 - - 596.10

65,270.00 1,958.10 - - 1,362.00 - 1,958.10

APRIL 22,160.00 664.80 - - 664.80 MAY 24,650.00 739.50 - - 739.50 JUNE 22,450.00 673.50 - - 673.50

69,260.00 2,077.80 - - 1,404.30 - 2,077.80

JULY 22,950.00 688.50 - - 688.50 AUGUST 21,500.00 645.00 - - 645.00 SEPTEMBER 23,900.00 717.00 - - 717.00

68,350.00 2,050.50 - - 1,333.50 - 2,050.50

OCTOBER 22,500.00 675.00 - - 675.00 NOVEMBER 21,580.00 647.40 - - 647.40 DECEMBER 24,900.00 747.00 - - 747.00

68,980.00 2,069.40 - - 1,322.40 - 2,069.40

271,860.00 11.00 24,714.55

296,574.55

- -

-3.0%-3.0%-3.0%

596.10 -3.0%

-3.0%-3.0%-3.0%-3.0%

-3.0% JULY 33,298.32 998.95 -3.0% AUGUST 41,092.18 1,232.77 -3.0% SEPTEMBER 30,135.00 904.05 -3.0% 104,525.50

-3.0% OCTOBER -3.0% NOVEMBER -3.0% DECEMBER -3.0% -

2 0 1 5

SALES OUTPUT PURCHASES INPUT CARRY

JANUARY 15,000.00 450.00 - - FEBRUARY 14,350.00 430.50 - - MARCH 12,550.00 376.50 - -

41,900.00 1,257.00 - - 880.50 -

APRIL 13,250.00 397.50 - - MAY 10,050.00 301.50 - - JUNE 10,450.00 313.50 - -

33,750.00 1,012.50 - - 699.00 -

JULY 10,250.00 307.50 - - AUGUST - - - SEPTEMBER - - -

10,250.00 307.50 - - 307.50 -

OCTOBER - - - NOVEMBER - - - DECEMBER - - -

- - - - - -

85,900.00 11.00 7,809.09

93,709.09

- -

BAL

450.00 -3.0% 430.50 -3.0% 376.50 -3.0% 1,257.00 376.50 -3.0%

397.50 -3.0% 301.50 -3.0% 313.50 -3.0% 1,012.50 -3.0%

307.50 -3.0% JULY 33,298.32 998.95 - #DIV/0! AUGUST 41,092.18 1,232.77 - #DIV/0! SEPTEMBER 30,135.00 904.05 307.50 -3.0% 104,525.50

- #DIV/0! OCTOBER - #DIV/0! NOVEMBER - #DIV/0! DECEMBER - #DIV/0! -

STATEMENT OF INCOMEFor the year-ended December 31, 2014

1st Quarter 2nd Quarter

SALES 65,270.00 69,260.00 COST OF SALES 45,689.00 48,482.00

Cost of SalesGROSS INCOME 19,581.00 20,778.00 OPERATING EXPENSE

Total Operating ExpensesNET INCOME BEFORE TAX 19,581.00 20,778.00 INCOME TAX EXPENSE 1,458.10 1,577.80

NET INCOME 18,122.90 19,200.20

474,763.45 153,636.48 45,689.00 48,482.00 429,074.45 105,154.48

refund 2011 5,634.36 (4,176.26)

(4,176.26) (2,598.46)

If TAXABLE INCOME is: TAX DUE is:

Not over P 10,000

Over P 10,000 but not over P 30,000 P 500 + 10% of the excess over P 10,000

Over P 30,000 but not over P 70,000 P 2,500 + 15% of the excess over P 30,000

Over P 70,000 but not over P 140,000 P 8,500 + 20% of the excess over P 70,000

Over P 140,000 but not over P 250,000 P 22,500 + 25% of the excess over P 140,000

Over P 250,000 but not over P 500,000 P 50,000 + 30% of the excess over P 250,000

Over P 500,000 P 125,000 + 34% of the excess over P 500,000

Note: Effective January 1, 1999, the maximum rate will be changed to 33% and 32% on January 1, 2000.

3rd Quarter 4th Quarter Total

68,350.00 202,880.00 54,680.00 148,851.00

13,670.00 - 54,029.00

28,965.43 13,670.00 - 25,063.57 867.00 - 7,519.07 611.59 12,803.00 - 17,544.50

16,461.05 54,680.00 (38,218.95)

(2,598.46)

(1,731.46)

5%

P 500 + 10% of the excess over P 10,000

P 2,500 + 15% of the excess over P 30,000

P 8,500 + 20% of the excess over P 70,000

P 22,500 + 25% of the excess over P 140,000

P 50,000 + 30% of the excess over P 250,000

P 125,000 + 34% of the excess over P 500,000

STATEMENT OF INCOMEFor the year-ended December 31, 2015

1st Quarter 2nd Quarter

SALES 41,900.00 33,750.00 COST OF SALES 29,389.28 24,950.00

Cost of SalesGROSS INCOME 12,510.72 8,800.00 OPERATING EXPENSE

Total Operating Expenses 4,229.10 4,998.12 NET INCOME BEFORE TAX 8,281.62 3,801.88 INCOME TAX EXPENSE 328.16 (119.81)

NET INCOME 7,953.46 3,921.69

474,763.45 153,636.48 33,618.38 29,948.12 441,145.07 123,688.36

refund 2011 5,634.36 (5,306.20)

(5,306.20) (5,426.01)

If TAXABLE INCOME is: TAX DUE is:

Not over P 10,000

Over P 10,000 but not over P 30,000 P 500 + 10% of the excess over P 10,000

Over P 30,000 but not over P 70,000 P 2,500 + 15% of the excess over P 30,000

Over P 70,000 but not over P 140,000 P 8,500 + 20% of the excess over P 70,000

Over P 140,000 but not over P 250,000 P 22,500 + 25% of the excess over P 140,000

Over P 250,000 but not over P 500,000 P 50,000 + 30% of the excess over P 250,000

Over P 500,000 P 125,000 + 34% of the excess over P 500,000

Note: Effective January 1, 1999, the maximum rate will be changed to 33% and 32% on January 1, 2000.

3rd Quarter 4th Quarter Total

75,650.00 - 54,339.28

- - 21,310.72

9,227.22 - - 12,083.50

- 708.35 611.59 - - 11,375.15

16,461.05 - 16,461.05

(5,426.01)

(5,426.01)

5%

P 500 + 10% of the excess over P 10,000

P 2,500 + 15% of the excess over P 30,000

P 8,500 + 20% of the excess over P 70,000

P 22,500 + 25% of the excess over P 140,000

P 50,000 + 30% of the excess over P 250,000

P 125,000 + 34% of the excess over P 500,000