REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Sections 294(E) and 295(D), (NIRC))
PEZA

TO BE ACCOMPLISHED BY THE APPLICANT

1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

UNICARGO INTERNATIONAL FORWARDING OPC 2022 -

2. Business Trade Name 4. TIN

UNICARGO INTERNATIONAL FORWARDING OPC 756-440-787-000

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

RM 100 MERCANTILE INSURANCE BLDG., GEN. LUNA COR. BEATERIO ST.

YEAR 2022
INTRAMUROS MANILA / ANGELO I. CARPENA/ 85361431 TO 34
7. Transaction Applied for Zero-Rate:

Sale of Goods X Sale of Services Mixed Sales

Name and Address of Purchaser TIN Effective Date of Goods purchased / Services acquired
(write former name if any) Registration

SHINDENGEN PHILIPPINES CORPORATION 004-509-867-000 6-Apr-95 Brokerage, forwarding and

120 Excellence Ave. cor. Quality Drive Carmelray cargo handling services
Industrial Park 1 Canlubang Calamba City of
Laguna

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.

Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct and complete
to the best of my knowledge and belief.
STAMP OF RECEIVING OFFICE
17-Nov ANGELO CARPENA
Date Filed Signature of Applicant over printed name
PRESIDENT
Position/Title
TIN: 180-102-640-000

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

Sections 294(E) and 295(D) of Title XIII of the NIRC, as amended

Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No. 24-2022; RMO 7-2006 2022 -
Action Taken:
**Included in the 2022 PEZA Masterlist**
Valid only for sale of goods and/ or services from
__________________ up to _____________________ unless sooner revoked.

NOTE: Zero-rated Sales must be indicated in the invoice/receipt.

Pursuant to A13 second paragraph of RMC No. 24-2022, only the portion of the expense directly and exclusively used by a registered
export enterprise for its registered project or activity shall qualify for VAT zero-rating on local purchases, EXCLUDING THOSE USED
FOR ADMINISTRATIVE PURPOSES. If the goods or services are used in both the registered project or activity and administration
purposes and the proper allocation could not be determined, the purchase of such goods and services shall be subject to 12% VAT.
Condition:

This application is approved on the basis of facts as represented. However, if upon investigation, it shall be disclosed that the above
raw/packaging materials and/or services are utilized for activities other than the buyer's registered activity under PEZA Certificate of
Registration No. ______________ then this application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
Chief
Audit Information, Tax Exemption and
Incentives Division
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Sections 294(E) and 295(D), (NIRC))
PEZA

TO BE ACCOMPLISHED BY THE APPLICANT

1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

UNICARGO INTERNATIONAL FORWARDING 2022 -

2. Business Trade Name 4. TIN

UNICARGO INTERNATIONAL FORWARDING 180-102-640-000

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

RM 100 MERCANTILE INSURANCE BLDG., GEN. LUNA COR. BEATERIO ST.

YEAR 2022
INTRAMUROS MANILA / ANGELO I. CARPENA/ 85361431 TO 34
7. Transaction Applied for Zero-Rate:

Sale of Goods X Sale of Services Mixed Sales

Name and Address of Purchaser TIN Effective Date of Goods purchased / Services acquired
(write former name if any) Registration

SHINDENGEN PHILIPPINES CORPORATION 004-509-867-000 6-Apr-95 Brokerage, forwarding and

120 Excellence Ave. cor. Quality Drive Carmelray cargo handling services
Industrial Park 1 Canlubang Calamba City of
Laguna

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.

Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct and complete
to the best of my knowledge and belief.
STAMP OF RECEIVING OFFICE
17-Nov ANGELO CARPENA
Date Filed Signature of Applicant over printed name
PRESIDENT
Position/Title
TIN: 180-102-640-000

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

Sections 294(E) and 295(D) of Title XIII of the NIRC, as amended

Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No. 24-2022; RMO 7-2006 2022 -
Action Taken:
**Included in the 2022 PEZA Masterlist**
Valid only for sale of goods and/ or services from
__________________ up to _____________________ unless sooner revoked.

NOTE: Zero-rated Sales must be indicated in the invoice/receipt.

Pursuant to A13 second paragraph of RMC No. 24-2022, only the portion of the expense directly and exclusively used by a registered
export enterprise for its registered project or activity shall qualify for VAT zero-rating on local purchases, EXCLUDING THOSE USED
FOR ADMINISTRATIVE PURPOSES. If the goods or services are used in both the registered project or activity and administration
purposes and the proper allocation could not be determined, the purchase of such goods and services shall be subject to 12% VAT.
Condition:

This application is approved on the basis of facts as represented. However, if upon investigation, it shall be disclosed that the above
raw/packaging materials and/or services are utilized for activities other than the buyer's registered activity under PEZA Certificate of
Registration No. ______________ then this application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
Chief
Audit Information, Tax Exemption and
Incentives Division
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Sections 294(E) and 295(D), (NIRC))
PEZA

TO BE ACCOMPLISHED BY THE APPLICANT

1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

UNICARGO INTERNATIONAL FORWARDING OPC 2022 -

2. Business Trade Name 4. TIN

UNICARGO INTERNATIONAL FORWARDING OPC 756-440-787-000

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

RM 100 MERCANTILE INSURANCE BLDG., GEN. LUNA COR. BEATERIO ST.

YEAR 2022
INTRAMUROS MANILA / ANGELO I. CARPENA/ 85361431 TO 34
7. Transaction Applied for Zero-Rate:

Sale of Goods X Sale of Services Mixed Sales

Name and Address of Purchaser TIN Effective Date of Goods purchased / Services acquired
(write former name if any) Registration

UMICCORE SPECIALTY CHEMICALS SUBIC INC. 0001-405-647-000 14-Nov-89 Brokerage, forwarding and
(Formerly: Pacific Rare Metal Industries, Inc.) cargo handling services
1044 Asinan Proper Subic Economic Zone Subic
Zambales 2209

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.

Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct and complete
to the best of my knowledge and belief.
STAMP OF RECEIVING OFFICE
17-Nov ANGELO CARPENA
Date Filed Signature of Applicant over printed name
PRESIDENT
Position/Title
TIN: 180-102-640-000

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

Sections 294(E) and 295(D) of Title XIII of the NIRC, as amended

Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No. 24-2022; RMO 7-2006 2022 -
Action Taken:
**Included in the 2022 PEZA Masterlist**
Valid only for sale of goods and/ or services from
__________________ up to _____________________ unless sooner revoked.

NOTE: Zero-rated Sales must be indicated in the invoice/receipt.

Pursuant to A13 second paragraph of RMC No. 24-2022, only the portion of the expense directly and exclusively used by a registered
export enterprise for its registered project or activity shall qualify for VAT zero-rating on local purchases, EXCLUDING THOSE USED
FOR ADMINISTRATIVE PURPOSES. If the goods or services are used in both the registered project or activity and administration
purposes and the proper allocation could not be determined, the purchase of such goods and services shall be subject to 12% VAT.
Condition:

This application is approved on the basis of facts as represented. However, if upon investigation, it shall be disclosed that the above
raw/packaging materials and/or services are utilized for activities other than the buyer's registered activity under PEZA Certificate of
Registration No. ______________ then this application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
Chief
Audit Information, Tax Exemption and
Incentives Division
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Sections 294(E) and 295(D), (NIRC))
PEZA

TO BE ACCOMPLISHED BY THE APPLICANT

1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

UNICARGO INTERNATIONAL FORWARDING 2022 -

2. Business Trade Name 4. TIN

UNICARGO INTERNATIONAL FORWARDING 180-102-640-000

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

RM 100 MERCANTILE INSURANCE BLDG., GEN. LUNA COR. BEATERIO ST.

YEAR 2022
INTRAMUROS MANILA / ANGELO I. CARPENA/ 85361431 TO 34
7. Transaction Applied for Zero-Rate:

Sale of Goods X Sale of Services Mixed Sales

Name and Address of Purchaser TIN Effective Date of Goods purchased / Services acquired
(write former name if any) Registration

UMICCORE SPECIALTY CHEMICALS SUBIC INC. 0001-405-647-000 14-Nov-89 Brokerage, forwarding and
(Formerly: Pacific Rare Metal Industries, Inc.) cargo handling services
1044 Asinan Proper Subic Economic Zone Subic
Zambales 2209

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.

Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct and complete
to the best of my knowledge and belief.
STAMP OF RECEIVING OFFICE
17-Nov ANGELO CARPENA
Date Filed Signature of Applicant over printed name
PRESIDENT
Position/Title
TIN: 180-102-640-000

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

Sections 294(E) and 295(D) of Title XIII of the NIRC, as amended

Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No. 24-2022; RMO 7-2006 2022 -
Action Taken:
**Included in the 2022 PEZA Masterlist**
Valid only for sale of goods and/ or services from
__________________ up to _____________________ unless sooner revoked.

NOTE: Zero-rated Sales must be indicated in the invoice/receipt.

Pursuant to A13 second paragraph of RMC No. 24-2022, only the portion of the expense directly and exclusively used by a registered
export enterprise for its registered project or activity shall qualify for VAT zero-rating on local purchases, EXCLUDING THOSE USED
FOR ADMINISTRATIVE PURPOSES. If the goods or services are used in both the registered project or activity and administration
purposes and the proper allocation could not be determined, the purchase of such goods and services shall be subject to 12% VAT.
Condition:

This application is approved on the basis of facts as represented. However, if upon investigation, it shall be disclosed that the above
raw/packaging materials and/or services are utilized for activities other than the buyer's registered activity under PEZA Certificate of
Registration No. ______________ then this application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
Chief
Audit Information, Tax Exemption and
Incentives Division
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Sections 294(E) and 295(D), (NIRC))
PEZA

TO BE ACCOMPLISHED BY THE APPLICANT

1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

UNICARGO INTERNATIONAL FORWARDING OPC 2022 -

2. Business Trade Name 4. TIN

UNICARGO INTERNATIONAL FORWARDING OPC 756-440-787-000

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

RM 100 MERCANTILE INSURANCE BLDG., GEN. LUNA COR. BEATERIO ST.

YEAR 2022
INTRAMUROS MANILA / ANGELO I. CARPENA/ 85361431 TO 34
7. Transaction Applied for Zero-Rate:

Sale of Goods X Sale of Services Mixed Sales

Name and Address of Purchaser TIN Effective Date of Goods purchased / Services acquired
(write former name if any) Registration

Suminac Philippines Inc. 004-691-755-000 29-Jan-96 Brokerage, forwarding and

FCIE Langkaan Dasmarinas Cavite cargo handling services

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.

Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct and complete
to the best of my knowledge and belief.
STAMP OF RECEIVING OFFICE
17-Nov ANGELO CARPENA
Date Filed Signature of Applicant over printed name
PRESIDENT
Position/Title
TIN: 180-102-640-000

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

Sections 294(E) and 295(D) of Title XIII of the NIRC, as amended

Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No. 24-2022; RMO 7-2006 2022 -
Action Taken:
**Included in the 2022 PEZA Masterlist**
Valid only for sale of goods and/ or services from
__________________ up to _____________________ unless sooner revoked.

NOTE: Zero-rated Sales must be indicated in the invoice/receipt.

Pursuant to A13 second paragraph of RMC No. 24-2022, only the portion of the expense directly and exclusively used by a registered
export enterprise for its registered project or activity shall qualify for VAT zero-rating on local purchases, EXCLUDING THOSE USED
FOR ADMINISTRATIVE PURPOSES. If the goods or services are used in both the registered project or activity and administration
purposes and the proper allocation could not be determined, the purchase of such goods and services shall be subject to 12% VAT.
Condition:

This application is approved on the basis of facts as represented. However, if upon investigation, it shall be disclosed that the above
raw/packaging materials and/or services are utilized for activities other than the buyer's registered activity under PEZA Certificate of
Registration No. ______________ then this application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
Chief
Audit Information, Tax Exemption and
Incentives Division
 REPUBLIC OF THE PHILIPPINES
DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Sections 294(E) and 295(D), (NIRC))
PEZA

TO BE ACCOMPLISHED BY THE APPLICANT

1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

UNICARGO INTERNATIONAL FORWARDING 2022 -

2. Business Trade Name 4. TIN

UNICARGO INTERNATIONAL FORWARDING 180-102-640-000

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

RM 100 MERCANTILE INSURANCE BLDG., GEN. LUNA COR. BEATERIO ST.

YEAR 2022
INTRAMUROS MANILA / ANGELO I. CARPENA/ 85361431 TO 34
7. Transaction Applied for Zero-Rate:

Sale of Goods X Sale of Services Mixed Sales

Name and Address of Purchaser TIN Effective Date of Goods purchased / Services acquired
(write former name if any) Registration

Suminac Philippines Inc. 004-691-755-000 29-Jan-96 Brokerage, forwarding and

FCIE Langkaan Dasmarinas Cavite cargo handling services

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.

Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct and complete
to the best of my knowledge and belief.
STAMP OF RECEIVING OFFICE
17-Nov ANGELO CARPENA
Date Filed Signature of Applicant over printed name
PRESIDENT
Position/Title
TIN: 180-102-640-000

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

Sections 294(E) and 295(D) of Title XIII of the NIRC, as amended

Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No. 24-2022; RMO 7-2006 2022 -
Action Taken:
**Included in the 2022 PEZA Masterlist**
Valid only for sale of goods and/ or services from
__________________ up to _____________________ unless sooner revoked.

NOTE: Zero-rated Sales must be indicated in the invoice/receipt.

Pursuant to A13 second paragraph of RMC No. 24-2022, only the portion of the expense directly and exclusively used by a registered
export enterprise for its registered project or activity shall qualify for VAT zero-rating on local purchases, EXCLUDING THOSE USED
FOR ADMINISTRATIVE PURPOSES. If the goods or services are used in both the registered project or activity and administration
purposes and the proper allocation could not be determined, the purchase of such goods and services shall be subject to 12% VAT.
Condition:

This application is approved on the basis of facts as represented. However, if upon investigation, it shall be disclosed that the above
raw/packaging materials and/or services are utilized for activities other than the buyer's registered activity under PEZA Certificate of
Registration No. ______________ then this application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
Chief
Audit Information, Tax Exemption and
Incentives Division
 ANNEX "B2"

CHECKLIST
OF
REQUIREMENTS FOR VAT ZERO-RATING
(Pursuant to NIRC Sections 294(E) and 295(D); Section 5, Rule 2 of CREATE IRR as amended; RR No. 21-2021; RMC No.
24-2022; RMO 7-2006)

For VAT-Registered Applicant-Supplier of PEZA Enterprises

DATE
DOCUMENTS
SUBMITTED

1. Application Form for VAT Zero-Rate (to be accomplished in 4 copies)

2. Clear Photocopy of the following: (1 copy only)

a. Latest Certificate of Registration, BIR Form No. 2303 (for applicant and purchaser).
b. Certificate of Registration and VAT Certification with export ratio issued by PEZA.

3. Submit the following: (certified true copy)

Submit any of the following:
1. For Supplier of Services, Service Agreement or Contract
2. For Supplier of Goods, latest Purchase Order (PO)

4. Sworn Declaration pursuant to RMC No. 84-2022.

Notes:
1. Application form shall be properly filled up without erasures. All 4 copies must contain the signature
of the authorized officer.
2. For renewal, attach a copy of prior year's approved Application for VAT Zero-Rate.
3. The documentaty requirements mentioned above (Nos.2 to 4) shall come from PEZA-registered
enterprises
4. Vat zero-rating on local purchases shall only apply to goods and services directly and exclusively used in
the registered activity of export enterprise.

Name of Contact Person: ANGELO I. CAPRENA

Position: PRESIDENT
Contact No.: 85361431 TO 34
E-mail Address: accounting@unicargo.com.ph

NOTE: Pursuant to RMO 7-2006, the processing of application for VAT Zero EXCEPT those of Large
Taxpayers (registered applicant) shall be processed and approved by the Audit Information, Tax
Exemption and Incentives Division.