Scribd
Upload
45 views1 page

48782annex F.2sls - Confirmation - Request

The document is a letter from the Bureau of Internal Revenue to a customer of a taxpayer under investigation. It provides purchase amounts from the taxpayer for goods/services in different tax categories for each quarter of 2008 and requests confirmation that the amounts are correct. It informs the customer that the purchase amounts will be considered true if no response is received within 5 days. The customer is asked to sign and return the letter to confirm the accuracy of the purchase amounts or note any discrepancies.

Uploaded by

Yna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
45 views1 page

48782annex F.2sls - Confirmation - Request

The document is a letter from the Bureau of Internal Revenue to a customer of a taxpayer under investigation. It provides purchase amounts from the taxpayer for goods/services in different tax categories for each quarter of 2008 and requests confirmation that the amounts are correct. It informs the customer that the purchase amounts will be considered true if no response is received within 5 days. The customer is asked to sign and return the letter to confirm the accuracy of the purchase amounts or note any discrepancies.

Uploaded by

Yna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 1

ANNEX “F-2”

Taxpayers’ Customers

Republic of the Philippines


DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

(insert date)

(insert name & address of vendee/customer)

The Bureau of Internal Revenue is currently conducting an LN Investigation of the Income,


Value-Added, Percentage and Withholding Tax liabilities for the taxable year 2008 of
_____________________________________. Our database showed that you purchased
goods/services from them, in the following quarters:

Non-Vatable Vatable
Input VAT
Qtr Purchases Purchases
Claimed
(Goods/Services) (net of VAT)
1st
2nd
3rd
4th
TOTAL

Please advise us in the space provided below whether the above figures are correct. If there
is/are any discrepancy(ies) in the purchase amounts, please provide us with a statement of
the items comprising the discrepancy(ies).

If this Office does not receive any response from you within five (5) days from receipt of this
letter, we will consider the above purchase amounts to be true and correct.

After affixing your signature and dating your reply, please submit or mail it directly to the LN
Task Force TY 2008, Rm 405, National Office Building, BIR Road, Diliman, Quezon City.

Sincerely,

_________________________________
HEAD, LNTF/LTRAD/LTEAD/LTDO/RDO

To: LN Task Force 2008

Our records indicate that the above purchase amounts from _________________________
are true and correct.

Signature:
Title:
Date:

Received By: ______________________


Position: __________________________
Date Received: _____________________

You might also like