1903 January 2024 ENCS - Final
1903 January 2024 ENCS - Final
1903
Republic of the Philippines
Department of Finance
Bureau of Internal Revenue
January 2024 (ENCS)
For Corporations, Partnerships (Taxable/Non-Taxable), - - - P1
Including GAIs, LGUs, Cooperatives and Associations TIN to be issued, if applicable (To be filled out by BIR)
Fill in all applicable white spaces. Mark all appropriate boxes with an “X”.
1 Registering Office 2 BIR Registration Date
Head Office Branch Office Facility (To be filled out by BIR) (MM/DD/YYYY)
7 Date of Incorporation/Organization/Cooperation
(MM/DD/YYYY)
8 Taxable Year/Accounting Period 9 Accounting Start Month Effectivity Date
(For Fiscal Year Only) (MM/DD/YYYY)
Calendar Year Fiscal Year
10 Business Address
Unit/Room/Floor/Building No. Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone
Primary
Secondary
25 Incentive Details
25A Investment Promotion (e.g., PEZA, BOI) 25B Legal Basis (e.g., R.A., E.O.)
25C Incentive Granted (e.g., Exempt from IT, VAT, etc.) 25D No. of Years
25E Incentive Start Date (MM/DD/YYYY) 25F Incentive End Date (MM/DD/YYYY)
26 Details of Registration/Accreditation
26A Registration/Accreditation Number 26B Effectivity Date FROM TO
(MM/DD/YYYY)
F BT RP Others (specify)
27C Facility Address
Unit/Room/Floor/Building No. Building Name/Tower Lot/Block/Phase/House No. Street Name Subdivision/Village/Zone
38 Declaration
Stamp of BIR Receiving Office
I/We declare, under the penalties of perjury that this application has been made in good faith, verified by me/us and to the best of my/our knowledge and Date of Receipt
and belief, is true and correct, pursuant to the provisions of the National Internal Revenue Code, as amended, and the regulations issued under the authority
thereof. Further, I/we give my/our consent to the processing of my information as contemplated under the *Data Privacy Act of 2012 (R.A. No. 10173) for
legitimate and lawful purposes.
Tax Agent Accreditation No./Attorney’s Roll No. (if applicable) Date of Issue Date of Expiry
Note: In case taxpayer-applicant will opt to print its own invoices, taxpayer-applicant 1. BIR Printed Invoices (BPI) (Available for sale at the New Business Registrant
should choose an Accredited Printer who will print the invoices. Counter); or
Final clear sample of OWN Invoices. (1 original)
FEES TO BE PAID (Sample layout is also available at the New Business Registrant Counter);
1. Payment of P30.00 Loose Stamp/s (DST) to be affixed on the Certificate of
Note: In case taxpayer-applicant will opt to print its own invoices, taxpayer-applicant
Registration.
should choose an Accredited Printer who will print the invoices.
Note: If the P30.00 loose DST was already paid, the proof of payment (1 photocopy)
FEES TO BE PAID
shall be submitted.
1. Payment of P30.00 Loose Stamp/s (DST) to be affixed on the Certificate of
Registration if applicable.
Procured printing cost of BPI, if opted to use.
Note: If the P30.00 loose DST was already paid, the proof of payment (1 photocopy)
Additional documents, if applicable:
shall be submitted.
1. If transacting through a Representative
Procured printing cost of BPI, if opted to use.
1.1 Board Resolution/Written Resolution (in case of OPC) or Secretary’s
Certificate, indicating the purpose and the name of the authorized
REGISTRATION OF FACILITY
representative; [1 original for first submission, if authorized to more than one
1. BIR Form No. 1903. (2 originals)
transaction, submit certified true copy (together with the original copy for
presentation and validation only)]
ADDITIONAL DOCUMENTS FOR BRANCH/FACILITY, IF APPLICABLE:
1.2 Any government-issued ID of one of the signatories and authorized
1. If transacting through a Representative
representative. (1 photocopy, both with one specimen signature)
1.1 Board Resolution/Written Resolution (in case of OPC) or Secretary’s Certificate,
2. Franchise Documents (e.g., Certificate of Public Convenience) (for Common Carrier); (1 indicating the purpose and the name of the authorized representative; [1 original for first
photocopy) submission, if authorized to more than one transaction, submit certified true copy
3. Franchise Agreement; (1 photocopy) (together with the original copy for presentation and validation only)]
4. Memorandum of Agreement (for JOINT VENTURE); (1 photocopy) 1.2 Any government-issued ID of one of the signatories and authorized
5. Certificate of Authority, if Barangay Micro Business Enterprises (BMBE) registered entity; representative. (1 photocopy, both with one specimen signature)
(1 photocopy) 2. Articles of Incorporation/Partnership (if line of business is different from the Head
6. Proof of Registration/Permit to Operate BOI/BOI-ARMM, PEZA, BCDA, Office); (1 photocopy) (for Branch only)
TIEZA/TEZA, SBMA, etc. (1 photocopy) 3. Franchise Documents (e.g., Certificate of Public Convenience) (for Common Carrier); (1
photocopy) (for Branch only)
FOR GAIs/LGUs 4. Franchise Agreement; (1 photocopy) (for Branch only)
1. Unit or Agency’s Charter or Proof of Registration. (1 photocopy) 5. Memorandum of Agreement (for JOINT VENTURE); (1 photocopy) (for Branch only)
6. Certificate of Authority, if Barangay Micro Business Enterprises (BMBE) registered entity;
FOR FOREIGN EMBASSIES (1 photocopy) (for Branch only)
1. Endorsement from Department of Foreign Affairs (DFA). (1 photocopy) 7. Proof of Registration/Permit to Operate BOI/BOI-ARMM, PEZA, BCDA, TIEZA/TEZA,
SBMA, etc. (1 photocopy) (for Branch only)
FOR INTERNATIONAL ORGANIZATIONS
1. Consularized/Apostilled Host Agreement or any international agreement. (1
photocopy)
POSSESSION OF MORE THAN ONE TAXPAYER INDENTIFICATION NUMBER (TIN) IS CRIMINALLY PUNISHABLE PURSUANT TO
THE
PROVISIONS OF THE NATIONAL INTERNAL REVENUE CODE OF 1997, AS AMENDED