Republika ng

Pilipinas
Kagawaran ng
REVENUE OFFICER'S AUDIT BIR Form No.

Pananalapi
Kawanihan ng Rentas
Internas
REPORT ON PERCENTAGE TAXES 0505

General Details

Period From 01/01/2016 Period To 12/31/2016 Hours Spent 100.00

Audit Status Pre-Assessment Case Others
Notice Type LA Others
Notice Type No. 201500048531 Notice Date 06/13/2017
Audit Source Book of Accounts and Other Selection Code RDO
Accounting Records
Basis / Type of Audit Regular Audit Others
CRN
201500048531
X DLN

Registration Details

TIN of Taxpayer 000-455-585-00000

Name of Taxpayer FILCREDIT FINANCE AND CAPITAL DEVT. CORP.
Registered Address U-H 21/FL BURGUNDY CORP TOWER 252 SEN GIL PUYAT AVENUE MAKATI CITY, CITY OF
MAKATI 1200
RDO Code RDO049 - NORTH MAKATI
PSIC
PSOC

Section A - Audit Results

1. TAX DUE (See Schedule 1) Per Audit P 1,045,904.65

2. ADD/(LESS) : ADJUSTMENTS (See Schedule 2) Per Audit 0.00
3. TAX DUE PER AUDIT P 1,045,904.65
4. LESS: TAX WITHHELD /PAID PER RETURN 749,488.20
5. DEFICIENCY PERCENTAGE TAX / (OVERPAYMENT) P 296,416.45
6. ADD
a) SURCHARGE P 0.00
b) INTEREST(See Details of FROM 01/21/2017 TO
Computation) 11/15/2017 48,401.15
c) COMPROMISE PENALTY 0.00 48,401.15
7. TOTAL AMOUNT DUE / (OVERPAYMENT) 344,817.60
IS THERE THIRD PARTY INFORMATION (TPI) ON THIS
CASE?
HAS THE TPI BEEN CONSIDERED IN THE ABOVE
FINDINGS?
IF YES, INDICATE ADJUSTMENT CODE
BASIC PAID PER AUDIT 0.00
INCREMENTS PAID PER AUDIT 0.00

Section B - Investigating/Reviewing/Approving Offices

INVESTIGATING OFFICE APPROVING OFFICE

SUBMITTED BY: REVIEWED BY:

ESGUERRA , JOHN LOUIE 11/27/2017

Revenue Officer Date Revenue Officer Date

Revenue Officer Date Group Supervisor/Section Date

Chief

JAMES R. FERRER 11/27/2017

Revenue Officer Date Chief of Reviewing Office Date

Form Status: Processed

Form 0505
000-455-585-00000
FILCREDIT FINANCE AND CAPITAL DEVT.
CORP.
DOP: 11/27/2017, 05:00:02
LA#: 201500048531
Taxable Period: 01/01/2016 to 12/31/2016 Page 1 of 2
 Revenue Officer Date

Revenue Officer Date

Revenue Officer Date

REVIEWED BY: RECOMMENDING APPROVAL:

AFICIAL, MARIA LINA 11/27/2017

Group Supervisor/Section Chief Date Authorized Official/HREA Date

RECOMMENDING APPROVAL: APPROVED BY:

ISABEL A. PAULINO 11/27/2017 GLEN A. GERALDINO 11/27/2017

Chief of Investigating Office Date Approving Official Date

Schedule 1 Computation of Tax Due

Kind of Percentage Tax Tax Base Tax Rate Tax Due
TOTAL (To Item No. 1)

Schedule 2 Computation of Adjustments

Legal Basis Factual Basis
Details of
Adjustment Code Tax Code Provision/ Audit Reason Tax Tax Due
Findings/ Tax Base
RR Violated Code Rate %
Discrepancies
TOTAL (To Item No. 2)

Form Status: Processed

Form 0505
000-455-585-00000
FILCREDIT FINANCE AND CAPITAL DEVT.
CORP.
DOP: 11/27/2017, 05:00:02
LA#: 201500048531
Taxable Period: 01/01/2016 to 12/31/2016 Page 2 of 2