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    Jov Cruz
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    This document is a taxpayer compliance verification sheet from the Bureau of Internal Revenue in Ormoc City, Philippines. It contains information about the tax filings and payments for a taxpayer over the past 3 years. Section A lists the annual income tax returns, Section B lists the quarterly income tax returns, Section C lists the monthly percentage tax returns, Section D lists the monthly withholding tax returns, and Section E lists the annual registration fee. The bottom section is for remarks on tax compliance and requires signatures from revenue officers and the revenue district officer to verify compliance and recommend or approve a tax clearance.

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    BIR APPLICATION FORM FOR TAX CLEARANCE PHILIPPINES

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    This document is a taxpayer compliance verification sheet from the Bureau of Internal Revenue in Ormoc City, Philippines. It contains information about the tax filings and payments for a taxpayer over the past 3 years. Section A lists the annual income tax returns, Section B lists the quarterly income tax returns, Section C lists the monthly percentage tax returns, Section D lists the monthly withholding tax returns, and Section E lists the annual registration fee. The bottom section is for remarks on tax compliance and requires signatures from revenue officers and the revenue district officer to verify compliance and recommend or approve a tax clearance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    43 views2 pages

    Tax Clearance

    Uploaded by

    Jov Cruz
    This document is a taxpayer compliance verification sheet from the Bureau of Internal Revenue in Ormoc City, Philippines. It contains information about the tax filings and payments for a taxpayer over the past 3 years. Section A lists the annual income tax returns, Section B lists the quarterly income tax returns, Section C lists the monthly percentage tax returns, Section D lists the monthly withholding tax returns, and Section E lists the annual registration fee. The bottom section is for remarks on tax compliance and requires signatures from revenue officers and the revenue district officer to verify compliance and recommend or approve a tax clearance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    Republic of the Philippines

    Department of Finance
    BUREAU OF INTERNAL REVENUE
    Revenue District No. 89
    Ormoc City
    06/19/2019
    Date
    TAXPAYER COMPLIANCE VERIFICATION SHEET
    APPLICATION FOR TAX CLEARANCE

    Name of Taxpayer TIN 123-456-789-000


    Trade Name Date of Registration
    Line of Business Purpose of Clearance

    ________________________________________ __
    Signature of Applicant
    A. ANNUAL INCOME TAX RETURNS 1701/1702/1700- (Last 3 Years)
    Year Gross Receipts Amount Paid Date Paid ROR/AAB
    2019
    2018
    2017
    B. QUARTERLY INCOME TAX RETURNS (1701Q/1702Q)
    Period Covered Gross Receipts Amount Paid Date Paid ROR/AAB
    1ST QRT 2019
    2ND QRT 2018
    3RD QRT 2018
    C. MONTHLY PERCENTAGE TAX RETURNS (2551M)/VAT(2550M/2551Q)
    Month Gross Receipts Amount Paid Date Paid ROR/AAB
    January
    February
    March
    April
    May
    June
    July
    August
    September
    October
    November
    December
    D. MONTHLY WITHHOLDING TAX RETURNS (160E/1601C)
    1601C 1601E
    Amount Withhold Date Filed ROR/AAB Amount Withhold Date Paid ROR/AAB
    Jan Jan
    Feb Feb
    Mar Mar
    Apr Apr
    May May
    Jun Jun
    Jul Jul
    Aug Aug
    Sep Sep
    Oct Oct
    Nov Nov
    Dec Dec
    E. ANNUAL REGISTRATION FEE (0605)
    Year Amount Paid Date Paid ROR/AAB Remarks
    2019 500 06/11/2019
    2018
    2017
    COMPLIED NOT COMPLIED REMARKS SIGNATURE DATE
    SUBMISSION OF SLSP
    OPEN CASES
    MERCHANDISE INVENTORY
    1604E SUBMISSION
    1604CF SUBMISSION
    TCVD PENALTIES

    VERIFIED AND VALIDATED: RECOMMENDING APPROVAL:

    __________________________
    Revenue Officer/Officer of the Day Chief, Collection Section OIC-Assistant Revenue District Officer

    APPROVED:

    Chief, Assessment Section Chief, Client Support Section Revenue District Officer

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