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Bureau of Internal Revenue

Job Aids
for Taxpayers
for the
Use of the Mandatory Attachment
To BIR Form No. 1701

Contact Center: (02)981-8888


BIR Website: www.bir.gov.ph

How to Use the Mandatory Attachment to BIR Form No. 1701

1) Go to the downloaded zip file named PDF Interactive Form 1701.

2) Extract the zip file to local PC as PDF Interactive Form 1701.

3) Open the folder named PDF Interactive Form 1701. .

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4) The following files should be present:


a. 1701 Main Form v1.5
b. 1701 Mandatory Attachment v1.0
c. BIR Guide for Interactive Form 1701
d. How to fill up 1701 Main Form
e. How to fill up 1701 Mandatory Attachment
5) Select the 1701 Mandatory Attachment v1.0 and double click the icon to open the attachment
form.

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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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9) Enter your Taxpayer Identification Number (TIN) and Branch Code.


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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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