Sample Protest Letter Tax Assessment Philippines Today

This protest is filed without prejudice to any other remedies, including appeal to the Court of Tax Appeals (CTA) in case of denial.

Here is for drafting a Protest Letter against a Tax Assessment in the Philippines, based on the National Internal Revenue Code (NIRC) as amended by the Tax Reform for Acceleration and Inclusion (TRAIN) Law and relevant BIR regulations. sample protest letter tax assessment philippines

WHEREFORE, it is respectfully requested that the Formal Assessment Notice No. [number] be . In the alternative, the assessment be reduced to P [correct amount, e.g., 125,000] , and a Formal Resolution to that effect be issued by your office. This protest is filed without prejudice to any

Dear Sir/Madam:

On , the BIR issued a Letter of Authority (LOA No. [number]) authorizing an examination of our books for 2022. On [date] , we received a Preliminary Assessment Notice (PAN) dated [date]. We filed a reply/waived our right to reply on [date]. On [date of receipt] , we received the FAN dated [date]. [number] be

The BIR disallowed input VAT in the amount of P [amount] on purchases from suppliers listed as “non-compliant” in the BIR’s system. Attached as Annex “A” are (1) official receipts, (2) sworn declarations from the suppliers confirming their VAT registration during the transaction period, and (3) BIR Form 2303 of said suppliers. The disallowance is without factual basis.