Sample Protest Letter Tax Assessment Philippines __hot__

Under Section 228 of the National Internal Revenue Code (Tax Code) and Revenue Regulations (RR) No. 18-2013, you must file your protest within . If the 30th day falls on a weekend or a holiday, the deadline moves to the next working day.

The BIR assessed deficiency EWT on certain professional and contractor fees, claiming the Taxpayer failed to withhold taxes.

WHEREFORE, premises considered, I/We respectfully pray that the assessment mentioned above be CANCELLED and SET ASIDE.

The BIR has one hundred eighty (180) days to act on your protest.

The Regional Director, Revenue Region No. [RR Number] sample protest letter tax assessment philippines

A plea for a newly conducted examination based on newly discovered or additional evidence.

If requesting a reinvestigation, you have 60 days from the filing of your protest to submit all relevant supporting documents. Sample Protest Letter Template

A formal request for the cancellation or withdrawal of the disputed assessment. 4. Sample Protest Letter Template

We will present the Subsidiary Ledgers, Sales Invoices, and Official Receipts to prove that all VATable revenues were perfectly declared and paid for in the quarterly VAT returns. Under Section 228 of the National Internal Revenue

Note: This is a general guide. For complex cases, consult a tax lawyer or CPA.

Be specific about the factual and legal errors in the assessment.

When filing, you must explicitly state whether your protest is a:

[Signature] [Printed Name of Taxpayer or Authorized Representative] Key Requirements for Validity The BIR assessed deficiency EWT on certain professional

Breakdown of disputed items (e.g., Deficiency Income Tax, Deficiency VAT) followed by your legal arguments for each. Conclusion:

from the date of receipt to file a written administrative protest. Types of Protest Request for Reconsideration

Include the date and reference number of the assessment notice being disputed. Legal & Factual Basis: