You are on page 1of 7

PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN :
OWNER'S NAME: ,
OWNER'S TRADE NAME :
OWNER'S ADDRESS:

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
1/31/2022 000-320-806
2/28/2022 000-320-806
3/31/2022 000-320-806

Grand Total :

END OF REPORT
REGISTERED NAME

(3)
SUY SING
SUY SING
SUY SING
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)
N/A, N/A N/A
N/A, N/A N/A
N/A, N/A N/A
SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
N/A N/A 943,796.38
N/A N/A 765,543.46
N/A N/A 788,753.30

#NAME?
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)


0.00 0.00 943,796.38
0.00 0.00 765,543.46
0.00 0.00 788,753.30

#NAME? #NAME? #NAME?


AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODS PURCHASE OF GOODS OTHER T

(10) (11) (12)


943,796.38 0.00 0.00
765,543.46 0.00 0.00
788,753.30 0.00 0.00

#NAME? #NAME? #NAME?


AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
113,255.57 1,057,051.95
91,865.21 857,408.67
94,650.40 883,403.70

#NAME? #NAME?

You might also like