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48782annex F.2sls - Confirmation - Request
48782annex F.2sls - Confirmation - Request
Taxpayers’ Customers
(insert date)
Non-Vatable Vatable
Input VAT
Qtr Purchases Purchases
Claimed
(Goods/Services) (net of VAT)
1st
2nd
3rd
4th
TOTAL
Please advise us in the space provided below whether the above figures are correct. If there
is/are any discrepancy(ies) in the purchase amounts, please provide us with a statement of
the items comprising the discrepancy(ies).
If this Office does not receive any response from you within five (5) days from receipt of this
letter, we will consider the above purchase amounts to be true and correct.
After affixing your signature and dating your reply, please submit or mail it directly to the LN
Task Force TY 2008, Rm 405, National Office Building, BIR Road, Diliman, Quezon City.
Sincerely,
_________________________________
HEAD, LNTF/LTRAD/LTEAD/LTDO/RDO
Our records indicate that the above purchase amounts from _________________________
are true and correct.
Signature:
Title:
Date: