Professional Documents
Culture Documents
Job Aids
for Taxpayers
for the
Use of the Mandatory Attachment
To BIR Form No. 1701
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6) On the top most part of the form enter your name in Last Name, First Name and Middle Name format.
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12) Enter the taxable year for the return. *Note: Taxable Attachments are applicable for Taxable Year 2012 onwards.
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16) Navigate through the form and enter amounts on the boxes for the specific columns.
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18) *Note: If you required more that 2 rows for Amortizations (Items 2 and 3) please fill up an additional attachment.
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21) Navigate through the bottom part of the form specifically to items 36A/B/C/D/E/F; observe that the white fields below are auto-computed.
These auto-computed fields add up the values that have been entered on each column of items 1-35 (A to F).
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25) Save the 1701 Mandatory Attachment v1.0 form to your Local PC.
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29) Print the Mandatory Attachment to BIR Form No. 1701 then submit manually along with the 1701
Main Form.
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31) *Note: Please refer to the related Revenue Issuances on Filing BIR Form No. 1702 and 1701 for
taxable period 2012.
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