REVENUE MEMORANDUM ORDER

Policies, Guidelines and Procedures on the Implementation of the Post Evaluation of the Cash
Register Machines (CRM), Point-of-Sale (POS) Machines and Other Sales Receipting System
Software, including the Extraction of Data from Electronic Sales (eSales) Journal and Z-Reading

LIST OF ANNEXES

ANNEX DESCRIPTION NO. OF PAGES

A Mission Order 1
A-1 Letter to Taxpayer 1
B Post-Evaluation Guide Form 7
B-1 Demand Letter 1
Schedule of Compromise Penalties for Registration, Invoicing,
C Bookkeeping and Compliance Requirements 8
D Letter to the Police/Barangay 1
E Sworn Statement 1
Initial Report of Committed Violations by Taxpayer and the
F Corresponding Compromise Penalties 11
G Matrix of Activities 5
G-1 Diagram of Responsible Officers - Nationwide 1
G-2 Diagram of Responsible Officers - Inter-Region 1
G-3 Diagram of Responsible Officers - Region Wide 1
G-4 Diagram of Responsible Officers - District 1
H Transmittal Sheet 2
I Final Memorandum Report 5
J Notice to Taxpayer 2
J-1 Schedule of Findings on Post Evaluation and Compliance Validation 1