Reyes Tacanponc & Co FIRM PRINCIPLES. WISE SOLUTION: 23 November 2023 BUREAU OF INTERNAL REVENUE Revenue District Office No. 049 - North Makati 31st Floor, Exportbank Plaza cor. Chino Roces and Sen. Gil Puyat Avenue = 23 NOV 2993 Letter of Authority (LOA) No. SN: €LA202200044479 for Taxable Year 2022 Makati City Attention: Renan A. Plata Revenue District Officer Thru: Mohammad-ali Rande Group Supervisor Merynel Gratuito Revenue Officer Re: MDS CALL SOLUTIONS INC. ‘Submission of Records and/or Documents Gentlemen: On behalf of our client, MDS CALL SOLUTIONS INC. (the “Company”), we transmit the following. record and/or documents pursuant to your request under Letter of Authority (LOA) No. SN: €1A202200044479 dated 8 November 2023 for the Taxable Year (TY) 2022. A copy of the LOA and Checklist of Requirements for Presentation of Records and/or Documents are hereby attached as Annex “A”, We hereby transmit the following records and/or documents: Document inex 1._Audited Financial Statements ‘Annex "B” 2._ Annual Income Tax Return a._ Tax Return (1702) ‘Annex “C" b. Summary Alphalist of Withholding Taxes ‘Annex “D” (SAWT) © Certificate of Creditable Tax Withheld ‘Annex “E” (Form 2307) _ 3._ Quarterly income Tax Return (1% - 3° Quarter) ‘Annex "F” ‘4. Monthly VAT Returns (2550M) ‘Annex "6" 5. Quarterly VAT Returns (2550Q) (1* — 4 ‘Annex “H” Quarter) 6._ Summary list of Purchases (SLP)/Input Tax ‘Annex "I" 7._ Summary list of Sales (SLS)/Output Tax Annex” '&._Proof of zero-rated sales/exempt sales ‘Annex "K” RSM9._Monthly EWT Remittance (0619-£) “Annex "10. Quarterly EWT (Expanded) Returns (1601-EQ) Annex “IM” LL. Annual EWT Information Return (1604-€). | ‘Annex "N” . 12. Monthly CWT Returns (1601-C) ‘Annex "0" 13, Annual-CWT Information Returns (1604-CF) ‘Annex “P” _ 14. Monthly FWT Remittance (0619-F) ‘Annex “Q” 15, Quarterly FWT Returns (L601-FO) ‘Annex *R” 16. Quarterly FBT Returns (1603) Annex "S” ‘We trust that. you will find the enclosed documents in order. Should you have any questions, please do not hesitate to let us know. Kindly signify receipt of this letter and the enclosures above by affixing your acknowledgement harein Very truly yours, REYES TACANDONG & CO. By: Wile Gor WILLIAM BENSON S. GAN Tax Services CONFORME: We hereby confirm our receipt of the foregoing. Received by: Signature over Printed Name Date: