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Annex H - Transmittal Sheet

The document is a transmittal sheet for a report on the post-evaluation of taxpayer compliance with CRM/POS usage. It includes sections for registered taxpayer details, submitted documents, and required actions. The document also provides a checklist for various reports and indicates the need for consolidation or approval.

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tincolens
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30 views2 pages

Annex H - Transmittal Sheet

The document is a transmittal sheet for a report on the post-evaluation of taxpayer compliance with CRM/POS usage. It includes sections for registered taxpayer details, submitted documents, and required actions. The document also provides a checklist for various reports and indicates the need for consolidation or approval.

Uploaded by

tincolens
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd

Annex

“H”

TRANSMITTAL SHEET

DATE : ________________________

FOR : ________________________
________________________

FROM : ________________________
________________________

Forwarded herewith is the Report on the Post Evaluation of the


compliance on the use of the CRM/POS of the taxpayers listed hereunder:

Registered Name :
TIN :
Office/Head
:
Office/Branch
Address :
Number of Machines :

Documents/Reports Submitted Yes No Cou Remarks


nt
1 Mission Order
2 Letter to the Taxpayer
3 Post-Evaluation Guide Form
4 Schedule of Compromise
Penalties for Registration,
Invoicing, Bookkeeping and
Compliance Requirements
5 Letter to the Police/Barangay
6 Sworn Statement
7 Initial Report of Committed
Violations by Taxpayer and
the Corresponding
Compromise Penalties
8 Final Memorandum Report
9 Notice to Taxpayer
1 Schedule of Findings on Post
0 Evaluation and Compliance
Validation
1 Z-Reading
1 a) Front-end
b) Back-end
1 eSales Journal
2

Page 1 of 2
Annex
“H”
1 Sales Book
3

Documents/Reports Submitted: Yes No Cou Remarks


nt
1 Initial Report (IR)
4
a) Team’s Initial Report
b) District’s Initial Report
c) Regional Initial Report
d) National Initial Report
1 CAAT Compilation Report
5
1 Final Report
6
1 Others (specify)
7

Note: with attached tally sheet


Action Needed:

(X For consolidation ( For your approval


) )
( ) For ( For your
matching/compilation ) comments/recommendation
( ) For your decision ( For our discussion
)

Received by:

Signature Over Printed Name Date

Page 2 of 2

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