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  • 1606-VAT Regs - 2355 Property

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    Hanabishi Rekka
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    The Bureau of Internal Revenue has notified 2355 PROPERTY HOLDING COMPANY INC. that based on their records, the company sold various properties in 2018. As a VAT-registered taxpayer, the BIR expects these sales were declared in the company's 2018 VAT returns and any VAT due was paid. The company is reminded of its obligation to pay VAT on these sales and must submit proof of their 2018 VAT returns and pay any outstanding amount within 10 days, or the BIR will take legal measures to ensure compliance.

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    1606-VAT Regs - 2355 property

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    The Bureau of Internal Revenue has notified 2355 PROPERTY HOLDING COMPANY INC. that based on their records, the company sold various properties in 2018. As a VAT-registered taxpayer, the BIR expects these sales were declared in the company's 2018 VAT returns and any VAT due was paid. The company is reminded of its obligation to pay VAT on these sales and must submit proof of their 2018 VAT returns and pay any outstanding amount within 10 days, or the BIR will take legal measures to ensure compliance.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    42 views1 page

    1606-VAT Regs - 2355 Property

    Uploaded by

    Hanabishi Rekka
    The Bureau of Internal Revenue has notified 2355 PROPERTY HOLDING COMPANY INC. that based on their records, the company sold various properties in 2018. As a VAT-registered taxpayer, the BIR expects these sales were declared in the company's 2018 VAT returns and any VAT due was paid. The company is reminded of its obligation to pay VAT on these sales and must submit proof of their 2018 VAT returns and pay any outstanding amount within 10 days, or the BIR will take legal measures to ensure compliance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    Republic of the Philippines

    Department of Finance
    BUREAU OF INTERNAL REVENUE
    Revenue District No. 49 – North Makati

    May 29, 2019


    President
    2355 PROPERTY HOLDING COMPANY INC.
    UNIT-A 8872, Sampaloc St., San Antonio Village, Makati City
    TIN: 255-563-670-000

    Sir:

    Records of this office shows that you have sold various property during the taxable year 2018 (See
    Annex A). Hence, this Office has expected that as a VAT registered taxpayer, the said sale was declared in your
    VAT Returns and paid whatever VAT due pertaining thereon.
    Consequently, if you missed to file and pay the said sale in your VAT for taxable year 2018, this Office
    hereby reminds you of your obligation under SEC. 4.109-1(v) of Revenue Regulations (RR) 16-2005, as
    amended by RR 3-2012 to pay the VAT due on the said sale.

    If on the other hand the sale was already included in your VAT Return you are therefore required to
    submit proof of your VAT Returns for the year 2018 and pay the above stated amount within 10 days from receipt
    hereof, otherwise this Office will be constrained to enforced other legal measures for its compliance.
    We hope that you will give this matter your preferential attention.

    Very truly yours,

    ATTY. SHIRLEY A. CALAPATIA


    Revenue District Officer

    In reply, please see:


    John Louie O. Esguerra
    Annabeth B. Gutierrez
    856-67-91
    6th Flr BIR Bldg., Buendia Ave.,
    Makati City

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