(Attach detailed schedule as Annex “C”)
The BIR disallowed input VAT in the amount of P [amount] on purchases from suppliers listed as “non-compliant” in the BIR’s system. Attached as Annex “A” are (1) official receipts, (2) sworn declarations from the suppliers confirming their VAT registration during the transaction period, and (3) BIR Form 2303 of said suppliers. The disallowance is without factual basis. sample protest letter tax assessment philippines
Dear Sir/Madam:
WHEREFORE, it is respectfully requested that the Formal Assessment Notice No. [number] be . In the alternative, the assessment be reduced to P [correct amount, e.g., 125,000] , and a Formal Resolution to that effect be issued by your office. (Attach detailed schedule as Annex “C”) The BIR
This protest is filed within as required under Section 228 of the National Internal Revenue Code (NIRC) of 1997, as amended. Dear Sir/Madam: WHEREFORE, it is respectfully requested that
The assessment is on the following specific grounds: