This document is a routing slip for a taxpayer's one time transaction (ONETT) assignment within Revenue Region No. 18 and Revenue District Office No. 111. It outlines the process and responsibilities of various revenue officers and staff in checking documents, computing taxes, assisting the taxpayer, issuing claim slips, recording payments, and preparing and signing electronic certificates authorizing registration.
This document is a routing slip for a taxpayer's one time transaction (ONETT) assignment within Revenue Region No. 18 and Revenue District Office No. 111. It outlines the process and responsibilities of various revenue officers and staff in checking documents, computing taxes, assisting the taxpayer, issuing claim slips, recording payments, and preparing and signing electronic certificates authorizing registration.
This document is a routing slip for a taxpayer's one time transaction (ONETT) assignment within Revenue Region No. 18 and Revenue District Office No. 111. It outlines the process and responsibilities of various revenue officers and staff in checking documents, computing taxes, assisting the taxpayer, issuing claim slips, recording payments, and preparing and signing electronic certificates authorizing registration.
This document is a routing slip for a taxpayer's one time transaction (ONETT) assignment within Revenue Region No. 18 and Revenue District Office No. 111. It outlines the process and responsibilities of various revenue officers and staff in checking documents, computing taxes, assisting the taxpayer, issuing claim slips, recording payments, and preparing and signing electronic certificates authorizing registration.
One Time Transactions (ONETT) Assignment/Routing Slip
Revenue Officer Activity Date Time Signature
Name of Officer of the Checks and accomplishes the Day (OD) Checklist of Documentary RO: _______________________ Requirements __________________ or Computes the tax due using GS: ________________________ Computation Sheet ___________________ Verifies TIN of TP Assists TP in filling up the tax returns and instructs TP to pay to AAB CSS Staff Issues TIN in case the transacting parties have no TINs Name of Officer of the Checks completeness of Day (OD) documents and stamps RO: _______________________ “Received Complete __________________ or Documents” on the OCS GS: ________________________ Issues claim slip __________________ Records in logbook after payment of applicable taxes RDO: ______________________ Reviews and signs OCS and CDR ___________________ or (based on threshold under RMO ARDO: ____________________ No. 55-2016) ___________________ Chief, Collection Section Verifies correctness of ___________________________ payment ___________________ Signs OCS ONETT Encoder Prepares eCAR RDO: ______________________ Signs eCAR (based on threshold ___________________ or under RMO No. 55-2016) ARDO: ____________________ __________________ ONETT Staff Records to logbook and releases to TP