Title
Special Personal Exemption for Low-income Taxpayers
Law
Presidential Decree No. 1868
Decision Date
Jul 6, 1983
Presidential Decree No. 1868 grants special additional personal exemptions to individual taxpayers in the Philippines, based on their marital status, family status, and dependents, to assist low-salaried employees in meeting the increasing costs of living and enhance the equity and progressivity of the income tax system.

Amendments to Personal Exemptions Under the National Internal Revenue Code

  • Modifies subparagraphs (a), (b), and (c) of Section 23 to increase and specify exemptions.

Personal Exemption for Single Individuals

  • Basic personal exemption set at P3,000 for single persons or legally separated individuals.
  • Special additional exemption of P4,000 granted if gross compensation income does not exceed P20,000.

Personal Exemption for Married Persons or Heads of Family

  • Basic personal exemption for married persons: P6,000.
  • For heads of family (unmarried persons supporting dependents): P4,500.
  • Only one basic exemption of P6,000 may be claimed by both husband and wife if not legally separated.
  • Special additional exemption of P4,000 allowed if gross compensation income is at most P20,000.
  • "Head of family" defined as an unmarried person supporting parents, siblings, or children who are dependent, not gainfully employed, or incapable of self-support due to mental or physical defects.

Additional Exemption for Dependents

  • P2,000 allowance for each legitimate, recognized natural, or adopted child who is dependent, living with the taxpayer, under 21 years old, unmarried, and not gainfully employed or incapable of self-support.
  • Applicable only if the taxpayer is married or a head of family.
  • Maximum of four dependents can be claimed for additional exemptions.
  • Additional exemption of P1,000 for children qualified as dependents prior to January 1, 1980.

Application of Exemptions for Multiple Income Sources

  • Personal and additional exemptions first deducted from gross compensation income.
  • Any excess is then deducted from other income.

Effectivity and Coverage

  • The decree is effective immediately upon approval.
  • Applies to compensation income earned in the calendar year 1983.

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