REPUBLIC OF THE PHILIPPINES

DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

APPLICATION FORM FOR VAT ZERO RATE

(Pursuant to Secs. 106 (A) & 108 (B), (NIRC)
DOE-REMB
NEW
RENEWAL
TO BE ACCOMPLISHED BY THE APPLICANT
1. Name of Applicant/Supplier 2. Application No. (To be filled-up by BIR)

2022 -
2. Business Trade Name 4. TIN

5. Address, Contact Person and Telephone No. 6. Effective Date of VAT Registration

7. Transaction Applied for Zero-Rate:

Sale of Goods Sale of Services Mixed Sales

Name and Address of Purchaser Effective Date of
TIN Goods purchased / Services acquired
(write former name if any) Registration

Note: Indicate the words "Nothing Follows" after the last entry. Should the space provided is inadequate, fill up another Application for Zero-Rate.
Under Penalties of Perjury. I declare that the contents of this application, including the accompanying documents and statements are true, correct
and complete to the best of my knowledge and belief.

STAMP OF RECEIVING OFFICE

Date Filed Signature of Applicant over printed name

Position/Title
TIN:

TO BE ACCOMPLISHED BY THE BIR

8. Covering Law or International Agreement as basis of Zero Rating: 9. AITEID Approved/Disapproved Control No.

RA 9513 otherwise known as the Renewable Energy Act of 2008; NIRC Sec.
106(A)(2)(b) and/or 108(B)(3); RR 16-2005; RR No. 21-2021; RR No. 7-2022 2022 -
Action Taken:
**Included in the 2022 DOE-REMB Masterlist**
Valid only for sale of goods and/or services from
__________________ up to _____________________ unless sooner revoked.
NOTE: Zero-rated Sales must be indicated in the invoice/receipt. Goods and/or Services should
be delivered and/or rendered within the Production Site/Processing Plant.

Condition:
This application is approved on the basis of facts as represented. However, if upon investigation, it
shall be disclosed that the above goods and/or services are utilized for activities other than the buyer’s
registered activity under DOE-REMB Certificate of Registration No. ____________ then this
application shall be considered null and void.

LILIA CATRIS GUILLERMO

Commissioner of Internal Revenue

By:
MONSERRAT VENUS A. AXALAN
 Chief
Audit Information, Tax Exemption and
Incentives Division
 ANNEX "B"

CHECKLIST
OF
REQUIREMENTS FOR VAT ZERO-RATING
(Pursuant to NIRC Sections 106(A)& 108 (B); RA 9513 Otherwise known as the "Renewable Energy Act of 2008"; RR No.16-
2005; RR No. 21-2021; RR No. 07-2022)

For VAT-Registered Supplier-Applicant of Accredited & Registered Renewable Energy (RE) Manufacturers,
Suppliers, Fabricators and Developers.

DOCUMENTS DATE SUBMITTED

Application Form for VAT Zero-Rate (to be accomplished in 4 copies)

Clear Photocopy of the following: (1 copy each)
1. Certificate of Registration, BIR Form No. 2303 (for Applicant and Purchaser where the
Production Site/Processing Plant is located).
2. Certificate of Registration (Under RA 9513 Otherwise known as the Renewable Energy
Act of 2008)
3. BOI Certificate of Registration
4. Other documents as the BIR may require:
a. Photocopy of ruling/s pertinent to the application (if any)
b. Submit any of the following:
1. For Supplier of Services, Service Agreement or Contract;
2. For Supplier of Goods, Purchase Order (PO)
c. BOI Specific Terms and Condition with Start of Commercial Operation
d. ________________________________________________________
Notes:
1. Application forms shall be properly filled up without erasures. All 4 copies must contain the signature of
the authorized officer.
2. For renewal, attach a copy of prior year's approved Application for VAT Zero-Rate.
3. The documentaty requirements mentioned above (No.2 to No.4 ) shall come from the Accredited &
Registered Renewable Energy (RE) Manufacturers, Suppliers, Fabricators and Developers.

Name of Contact Person: ______________________

Position: ___________________________________
Contact No.: ________________________________
E-mail Address: ______________________________

NOTE: Pursuant to RMO 7-2006, the processing of application for VAT Zero EXCEPT those of Large
Taxpayers (registered applicant) shall be processed and approved by the Audit Information, Tax
Exemption and Incentives Division.