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)