BUREAU OF INTERNAL REVENUE ANNEX "B"

Revenue Region No. ________

RDO No. ____________
(Period Covered)

REPORT of INVENTORY of CERTIFICATE of ADVANCE PAYMENT of VAT/PERCENTAGE TAX and TAX COLLECTION (RR No. 13-2007)
(Naturally Grown and Planted Timber Products)

Name of Taxpayer Address of Taxpayer TIN Quantity Serial No. Amount of Tax Paid

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL

Prepared by:

_________________________________
Authorized Revenue Officer
Noted by:

_________________________________
Original : RDO file
Revenue District Officer
Duplicate: Collection Section
Triplicate: Issuing Officer
 ANNEX "C"

BUREAU OF INTERNAL REVENUE

Revenue Region No. ________
RDO No. ____________
(Period Covered)

RDO's REPORT of INVENTORY of CERTIFICATE of ADVANCE PAYMENT of VAT/PERCENTAGE TAX and TAX COLLECTION (RR No. 13-2007)
(Naturally Grown and Planted Timber Products)

CERTIFICATE OF ADVANCE PAYMENT (CAP) COLLECTION FOR THE MONTH

LOCATION /
MUNICIPALITY BEG. BALANCE ENDING BALANCE
RECEIPT ISSUED Advance VAT Percentage tax
(QTY.) (QTY.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL
COLLECTION YEAR TO DATE per Previous Report
COLLECTION YEAR TO DATE

Submitted by:
Noted by:
_________________________________
Revenue District Officer _________________________________
Regional Director
Original : RD file
Duplicate: Collection Division
Triplicate: RDO file
Original : RD file
Duplicate: Collection Division
Triplicate: RDO file
 ANNEX "D"
BUREAU OF INTERNAL REVENUE
Revenue Region No. ________
(Period Covered)

CONSOLIDATED REPORT of INVENTORY of CERTIFICATE of ADVANCE PAYMENT of VAT/PERCENTAGE TAX and TAX COLLECTION (RR No. 13-2007)
(Naturally Grown and Planted Timber Products)

CERTIFICATE OF ADVANCE PAYMENT (CAP) COLLECTION FOR THE MONTH

RDO No. / LOCATION BEG. BALANCE ENDING BALANCE
RECEIPT ISSUED Advance VAT Percentage tax
(QTY.) (QTY.)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
TOTAL
COLLECTION YEAR TO DATE per Previous Report
COLLECTION YEAR TO DATE

Submitted by:

_________________________________
Chief, Collection Division Noted by:

_________________________________
Regional Director
Original : ACIR, Collection Service
Duplicate: Regional Office
Triplicate: Chief, Collection Division
Original : ACIR, Collection Service
Duplicate: Regional Office
Triplicate: Chief, Collection Division
 ANNEX "E"
BUREAU OF INTERNAL REVENUE
National Office
(Period Covered)

MONTHLY REPORT of COLLECTION OF ADVANCE PAYMENT of VAT/PERCENTAGE TAX (RR No. 13-2007)
(Naturally Grown and Planted Timber Products)

COLLECTION COLLECTION
FOR THE MONTH YEAR TO DATE
RR No. / LOCATION CAP ISSUED CAP ISSUED
Advance VAT Percentage Tax Advance VAT Percentage tax
QUANTITY QUANTITY
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
TOTAL

Submitted by:

_________________________________
Collection Service Noted by:

_________________________________
Deputy Commissioner
Original : DCIR, OG Operations Group
Duplicate: CIR
Triplicate: ACIR, Collection Service file
Original : DCIR, OG
Duplicate: CIR
Triplicate: ACIR, Collection Service file
 ANNEX "F"

REPORT OF ACCOUNTABILITY FOR ACCOUNTABLE FORMS

Bureau of Internal Revenue
Month of ______________________

BEGINNING BALANCE RECEIPT ISSUANCE ENDING BALANCE

ACCOUNTABLE FORMS
INCLUSIVE SERIAL NO. INCLUSIVE SERIAL NO. INCLUSIVE SERIAL NO. INCLUSIVE SERIAL NO.
QTY QTY QTY QTY
NAME OF FORM NUMBER FACE VALUE FROM TO FROM TO FROM TO FROM TO

A. WITH FACE VALUE

B. WITHOUT FACE VALUE

CERTIFICATION:

I hereby certify that the foregoing is a true statement of all acountable forms received, issued and transferred by me during the period above-stated and that the beginning and ending balances
are correct.

Name & Signature of Accountable Officer