7. Copy of 07 ATIR Annex A TIMTA.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	N	O	P	Q	R	S	T	U	V	W
1	ANNEX A
2	COOPERATIVE DEVELOPMENT AUTHORITY
3	ANNUAL TAX INCENTIVES REPORT - INCOME-BASED TAX INCENTIVES FOR CALENDAR/FISCAL YEAR _________
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6	Count	Name of Cooperative	Registered Address	CDA Certificate of Registration		Taxpayer Identification No.	Type of Cooperative	Category of Cooperative	Business Activities	General Reserve Fund	Transactions (members only, non - members or both)		AMOUNT OF SALES			Tax Incentives Claimed ( As declared by RBE in the ITR)							VAT Payment (for above the Php 10M General Fund for transactions to Non- Members)
7				CDA Certificate of Registration							Transactions (members only, non - members or both)		AMOUNT OF SALES			Net Sales / Services or Interest Income*	Cost of Sales/ Services	Gross Revenue	Expenses	Net Surplus for Allocation	Net Surplus for Distribution of ISCPR	Income Tax Paid
8				No.	Date						Members Only	Members/ Non Members	Members	Non-Members	Total	Net Sales / Services or Interest Income*	Cost of Sales/ Services	Gross Revenue	Expenses	Net Surplus for Allocation	Net Surplus for Distribution of ISCPR	Income Tax Paid
9				No.	Date						Members Only	Members/ Non Members	Members	Non-Members	Total	a	b	c=(a-b)	d	e=(c-d)	f = (e*70%)	h
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39									*if the only source of income is interest income
40	Certified By:
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43			( Office / Designation)
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