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    Annex "B": - (Date)

    Uploaded by

    Yna Yna
    This document is a request from the Bureau of Internal Revenue to change taxpayers' accounting periods and tax types that were incorrectly recorded due to errors. It provides a table listing the date of request, taxpayer identification number, registered name, tax type/form, old incorrect accounting period and effective date, correct accounting period and effective date, and date the correction was made. The section is asked to prepare data fix requests to change the old incorrect information to the current correct accounting period and tax type based on the Bureau's verification, and forward this to the appropriate department to take action.

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    Annex "B": - (Date)

    Uploaded by

    Yna Yna
    16 views2 pages
    This document is a request from the Bureau of Internal Revenue to change taxpayers' accounting periods and tax types that were incorrectly recorded due to errors. It provides a table listing the date of request, taxpayer identification number, registered name, tax type/form, old incorrect accounting period and effective date, correct accounting period and effective date, and date the correction was made. The section is asked to prepare data fix requests to change the old incorrect information to the current correct accounting period and tax type based on the Bureau's verification, and forward this to the appropriate department to take action.

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    This document is a request from the Bureau of Internal Revenue to change taxpayers' accounting periods and tax types that were incorrectly recorded due to errors. It provides a table listing the date of request, taxpayer identification number, registered name, tax type/form, old incorrect accounting period and effective date, correct accounting period and effective date, and date the correction was made. The section is asked to prepare data fix requests to change the old incorrect information to the current correct accounting period and tax type based on the Bureau's verification, and forward this to the appropriate department to take action.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    16 views2 pages

    Annex "B": - (Date)

    Uploaded by

    Yna Yna
    This document is a request from the Bureau of Internal Revenue to change taxpayers' accounting periods and tax types that were incorrectly recorded due to errors. It provides a table listing the date of request, taxpayer identification number, registered name, tax type/form, old incorrect accounting period and effective date, correct accounting period and effective date, and date the correction was made. The section is asked to prepare data fix requests to change the old incorrect information to the current correct accounting period and tax type based on the Bureau's verification, and forward this to the appropriate department to take action.

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    Annex “B”

    REPUBLIKA NG PILIPINAS

    KAGAWARAN NG PANANALAPI
    KAWANIHAN NG RENTAS INTERNAS

    _______________
    (Date)

    <Name of Section Chief>


    <RDO / LTDO-TSS / LTAD I & II – REG Section>
    <Address >

    Dear Sir/Madam:

    Transmitted herewith is the ‘Request for Accounting Period Reversion’ for suspended returns identified in Case 1 to revert the
    accounting period/type to its current/correct value in order to avoid suspended return and payments due to RPS Error Code 1011 and CBR Error
    Codes NM or NF.

    As a result of REG verification, please prepare Data Fix Request Form to change the old accounting period/type to the current/correct
    accounting period/type for approval of the Revenue District Officer/Division Chief. This shall be forwarded to RDC/Help Desk for appropriate
    action.

    Request for Accounting Period Reversion

    Date of TIN Registered Name Tax Type/ Old Effective Start Correct Effective Start Date Remarks
    Request of Taxpayer Form Type Accounting Date Month Accounting Date Month Acted
    Period Period Upon

    (please use another sheet/s, if necessary)

    <Name of Rev. District Officer/Div. Chief>


    <RDO/LTDO/LT-DPQAD>
    (Signature Over printed Name)
    Legend:
    Annex “B”
    RDO – Revenue District Office
    LTDO- Large Taxpayer District Office
    TSS - Taxpayer Service Section
    LTAD I - (RDO 116 - Various Large Taxpayers)
    LTAD II - (RDO 121 – Excise Taxpayers)
    LT-DPQAD – Large Taxpayer – Document Processing & Quality Assurance Division

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