Schedule L - Partially Exempt Income - Puerto Rico Department Of Treasury Page 2
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1
2Rev. 05.13
Schedule L - Page 2
Part III
Deductions and Net Operating Income
00
14.
Compensation to partners (stockholders) or officers ...............................................................................
(14)
00
15.
Salaries, commissions and bonuses to employees (Total $______________) (See instructions) ...................
(15)
00
16.
Commissions to businesses .............................................................................................................
(16)
00
17.
Social security tax (FICA) ...............................................................................................................
(17)
00
18.
Unemployment tax .........................................................................................................................
(18)
00
19.
State Insurance Fund premiums ........................................................................................................
(19)
00
20.
Medical or hospitalization insurance ...................................................................................................
(20)
00
21.
Insurances .....................................................................................................................................
(21)
00
22.
Interest ..........................................................................................................................................
(22)
00
23.
Rent ..............................................................................................................................................
(23)
00
24.
Property tax: (a) Personal ______________ (b) Real _______________ ..................................................
(24)
00
25.
Other taxes, patents and licenses (Submit detail) ..................................................................................
(25)
00
26.
Losses from fire, storm, theft or other casualties ...................................................................................
(26)
00
27.
Motor vehicle expenses (Mileage ______________________) (See instructions) .......................................
(27)
00
28.
Other motor vehicle expenses (See instructions) ..................................................................................
(28)
00
29.
Meal and entertainment expenses (Total _____________________) .........................................................
(29)
00
30.
Travel expenses .............................................................................................................................
(30)
00
31.
Professional services ......................................................................................................................
(31)
00
32.
Contributions to pensions and other qualified plans (See instructions. Submit Form AS 6042.1) ...................
(32)
00
33.
Depreciation (Submit Schedule E) .....................................................................................................
(33)
00
34.
Bad debts (See instructions of line 36 of the return. Submit detail) ...........................................................
(34)
00
35.
Charitable contributions ....................................................................................................................
(35)
00
36.
Repairs .........................................................................................................................................
(36)
00
37.
Other deductions (Submit detail) ........................................................................................................
(37)
00
38.
Total deductions (Add lines 14 through 37) ..................................................................................................................................
(38)
00
39.
Net operating income (or loss) for the year (Subtract line 38 from line 13. Enter here and in Part I, line 1) .......................................
(39)
Part IV
Detail of Other Direct Costs
00
00
1.
Salaries, wages and bonuses ..................
Repairs ............................................................
8.
(1)
(8)
00
00
Social security tax (FICA) .......................
2.
Utilities .............................................................
9.
(2)
(9)
00
00
3.
Unemployment tax ..................................
10.
Depreciation (Submit Schedule E) ...................
(10)
(3)
00
00
State Insurance Fund premiums ...........
4.
Other expenses (Submit detail) ........................
11.
(4)
(11)
00
5.
Medical or hospitalization insurance ........
12.
Total other direct costs (Add lines 1 through
(5)
00
00
6.
Other insurances ....................................
11. Enter in Part II, line 5) ....................................
(6)
(12)
00
Excise taxes / Use taxes ........................
7.
(7)
Retention Period: Ten (10) years
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