HIGANTES CORPORATION

CHECKLIST OF DOCUMENTS REQUIRED

For VAT Refund:

1. Disbursement Book - 2019 - (Received)
2. Sales Invoice
a. ANSECA DEVT CORP
Invoice No. Date Customer Name Net Amount Vat Input Gross
Anseca Development
1215 30-Sep-19 Corporation Tire Repair 7 0,388.00 8,446.56 7 8,834.56

b. BUILDNET CONSTRUCTION INC

Invoice No. Date Customer Name Net Amount Vat Input Gross
Brand New
0582 8-Apr-19 Buildnet Construction Inc. Tires 36 5,760.00 4 3,891.20 40 9,651.20
Brand New
0583 8-Apr-19 Buildnet Construction Inc. Tires 28 9,170.00 3 4,700.40 32 3,870.40

c. REDTAIL SUPPLIES & EQUIPMENT

Invoice No. Date Customer Name Net Amount Vat Input Gross
Redtail Supplies and Equipment Tire
0494 14-Jan-19 Corp. Supplies 3 4,056.50 4,086.78 3 8,143.28
Redtail Supplies and Equipment Brand New
0564 27-Mar-19 Corp. Tires 28 2,600.00 3 3,912.00 31 6,512.00
Redtail Supplies and Equipment Brand New
0565 27-Mar-19 Corp. Tires 1,73 3,556.00 20 8,026.72 1,94 1,582.72
Redtail Supplies and Equipment
0576 30-Mar-19 Corp. Tire Tools 3 6,039.50 4,324.74 4 0,364.24
Redtail Supplies and Equipment Tire
0577 30-Mar-19 Corp. Supplies 15 4,150.00 1 8,498.00 17 2,648.00
Redtail Supplies and Equipment Tire
0578 30-Mar-19 Corp. Supplies 4 5,464.50 5,455.74 5 0,920.24
 Redtail Supplies and Equipment Brand New
1070 28-Jun-19 Corp. Tires 78 7,980.00 9 4,557.60 88 2,537.60
Redtail Supplies and Equipment
1080 30-Jun-19 Corp. Tire Tools 6,250.00 750.00 7,000.00
Redtail Supplies and Equipment
1082 30-Jun-19 Corp. Tire Tools 3,325.00 399.00 3,724.00
Redtail Supplies and Equipment
1083 30-Jun-19 Corp. Tire Tools 2,300.00 276.00 2,576.00
Redtail Supplies and Equipment Brand New
1165 28-Aug-19 Corp. Tires 78 7,980.00 9 4,557.60 88 2,537.60
Redtail Supplies and Equipment
1211 25-Sep-19 Corp. Tire Tools 5 3,225.00 6,387.00 5 9,612.00
Redtail Supplies and Equipment Tire
1260 28-Oct-19 Corp. Supplies 9 4,250.00 1 1,310.00 10 5,560.00
Redtail Supplies and Equipment Brand New
1295 22-Nov-19 Corp. Tires 94 5,576.00 11 3,469.12 1,05 9,045.12
Redtail Supplies and Equipment Brand New
1305 29-Nov-19 Corp. Tires 1,16 6,256.00 13 9,950.72 1,30 6,206.72
Redtail Supplies and Equipment Tire
1315 30-Nov-19 Corp. Supplies 2 4,900.00 2,988.00 2 7,888.00
3. List of Importation Docs
COMPANY NAME: DATE IED NO. REF. NO. VAT INPUT REMARKS
AM BROMLEY LIMITED 3/27/2019 C-42102 H19-078AMB 48,113.00 WITH WATERMARK NOT VALID AS BOC DOCUMENT
HALTEC CORPORATION 4/3/2019 C-47478 H19-076HAL 36,412.00 WITH WATERMARK NOT VALID AS BOC DOCUMENT
JUSDA INT'L LTD-AIR FREIGHT 4/3/2019 C-148030 1,716.00 NO IMPORTATION DOCUMENT
DHL (PHILIPPINES) CORP 12/17/2019 C-190607 2,348.00 NO IMPORTATION DOCUMENT
4. 0605 Annual Registration Fee - 2019 (Received)
5. Latest GIS (Received)
6. AFS/AITR 2019 (Received)
7. Notarized Sec Cert for Authorized Rep. - Received
8. BIR Authority to Print (in relation to SI 2019)
9. Import Entry & Internal Revenue Declaration or Single Administrative Document
10. Certification of Zero Rated Transactions (Received)
For Transfer of RDO:
1. Board Resolution of Authorized Representative - Received
2. Notarized Inventory List of Unused Receipts
3. Duly received Application of Mayors Permit for change of address
4. Additional – Updated copy of COR (as reference for filling out BIR Form 1905) - Received