7/21/2019 BIR RMO 12-2013 Workaround for ATPs Annex D List of Unused-Expired ORsSIsCIs

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  Annex

D

Inventory List of Unused/Expired Principal and Supplementary Receipts & Invoices

As of < / / >

Name of Taxpayer: _________________________________________________________________

Business/Trade Name: _________________________________________________________________

Taxpayer Identification Number (TIN): _________________________ Branch Code: _____________

Business Address: _________________________________________________________________

ATP OCN: ______________________________ Date Issued: ________________________________

DESCRIPTION OF RECEIPTS/INVOICES

DESCRIPTION TYPE

No. of Booklets No. of

Sets

Per

Booklet 

No. of

Copies

Per Set 

Serial Nos.

Loose Bound From To

 ____________________________

(Signature over Printed Name of Taxpayer)

Received by:

 _____________________________

(TSS Chief/Registration Section Chief)

Verified correct by:

 ________________________________

(Officer of the Day – Assessment Section)