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  • Annex D Inventory List of Unused or Expired Receipts and Invoices

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    Toram Jumskie
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    The document is an inventory list of unused or expired receipts and invoices as of a specific date for a named taxpayer. It includes the taxpayer's name, business name, tax identification number, business address, and ATP OCN. It lists the description, type, number of booklets, number of sets per booklet, number of copies per set, and serial numbers from and to of the unused or expired documents. The taxpayer or representative signs to verify the list, which is also signed by the TSS Chief and verified by an officer from the Assessment Section.

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    Annex d Inventory List of Unused or Expired Receipts and Invoices

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    The document is an inventory list of unused or expired receipts and invoices as of a specific date for a named taxpayer. It includes the taxpayer's name, business name, tax identification number, business address, and ATP OCN. It lists the description, type, number of booklets, number of sets per booklet, number of copies per set, and serial numbers from and to of the unused or expired documents. The taxpayer or representative signs to verify the list, which is also signed by the TSS Chief and verified by an officer from the Assessment Section.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    1K views1 page

    Annex D Inventory List of Unused or Expired Receipts and Invoices

    Uploaded by

    Toram Jumskie
    The document is an inventory list of unused or expired receipts and invoices as of a specific date for a named taxpayer. It includes the taxpayer's name, business name, tax identification number, business address, and ATP OCN. It lists the description, type, number of booklets, number of sets per booklet, number of copies per set, and serial numbers from and to of the unused or expired documents. The taxpayer or representative signs to verify the list, which is also signed by the TSS Chief and verified by an officer from the Assessment Section.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Annex D

    Inventory List of Unused/Expired Principal and Supplementary Receipts & Invoices


    As of (MM/DD/YYYY)

    Name of Taxpayer:

    Business/Trade Name:

    Taxpayer Identification Number (TIN): Branch Code:

    Business Address:

    ATP OCN: Date Issued:

    No. of Booklets No. of Serial Nos.


    Sets No. of Copies
    Per Per Set
    DESCRIPTION TYPE Loose Bound Booklet From To

    (Signature over Printed Name if Taxpayer)


    Received By:

    (TSS Chief/Registration Seition Chief)

    Verified correct by:

    (Officer of the Day - Assessment Section)

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