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Vat Relief Bir Transmittal Form Annex A 1

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ANNEX A-1

Bureau of Internal Revenue Control No. _______


ate: ________ Revenue Region No. 1
___
Revenue District Office No.002
__/Large Taxpayers Assistance Division/Large Taxpayers District Office
Diskette Acknowledgement Form

To be filled out by taxpayer


Date of Receipt: _________
127-953-134
TIN: _____________________
SAQUIBAN, SOLIS M.
Taxpayer’s Name/Registered Name: _____________________________________
Taxpayer’s Address: ___________________________________
SUYO, ILOCOS SUR
Contact Person: _______________________________________
Telephone No.: ___________ Cell No.: _____________________
Fax No.: _________________E-mail Address: _______________
Transaction Type X Sales X Local Purchases Importation
01 to _____,_____
Period Covered: From ______ 03 17
MM MM YY
Number of Diskettes Number of Files *
X 1stndQuarter ________ ________
2 Quarter ________ ________
3rd Quarter ________ ________
4th Quarter ________ ________
* ONE TRANSACTION TYPE PER MONTH IS CONSIDERED ONE FILE

To be filled out by BIR


Condition of the Diskette/s:
SIGNATURE OVER PRINTED NAME
DATE/TIME OF RESPONSIBLE OFFICER
Diskette/s not yet checked ___________ ______________________

Checked/Re-checked diskette/s ___________ ______________________


Number of Files ________
Replacement
Good (GD)

Defective
Reason:
Unreadable/Inaccessible (DR)
With irremovable virus (DV)
Invalid file format (DF)
Others, specify ________________________

DEFECTIVE DISKETTES MUST BE REPLACED WITHIN FIVE (5) WORKING DAYS


FROM THE DATE OF RETURN WITH THIS FORM
Status:
SIGNATURE OVER PRINTED NAME
DATE/TIME OF RESPONSIBLE OFFICER/TAXPAYER

Transmitted/re-transmitted electronically to RDC________ ______________________


Not transmitted electronically ___________ ______________________
Returned to taxpayer ___________ ______________________

Remarks:
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________

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