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Annex D - Inventory of Unused Receipts

This document is an inventory list of unused or expired receipts and invoices for a taxpayer. It records the taxpayer's name, tax ID number, address, and details of unused receipt and invoice booklets including number, type, whether loose or bound, number of sets and copies, and serial number ranges. The taxpayer signs to verify the listed items, and the document is received and verified by tax office staff.

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Kimberly May
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95K views1 page

Annex D - Inventory of Unused Receipts

This document is an inventory list of unused or expired receipts and invoices for a taxpayer. It records the taxpayer's name, tax ID number, address, and details of unused receipt and invoice booklets including number, type, whether loose or bound, number of sets and copies, and serial number ranges. The taxpayer signs to verify the listed items, and the document is received and verified by tax office staff.

Uploaded by

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

Inventory List of Unused/Expired Principal and Supplementary Receipts & Invoices

As of (MM/DD/YYY)

Name of Taxpayer: ______________________________________________________________

Business/Trade Name: ______________________________________________________________

Tax Identification Number (TIN): ___________________________ Branch Code: ________________

Business Address: ___________________________________________________________________

ATP OCN: ____________________________________ Date Issued: ___________________________

DESCRIPTION OF RECEIPTS/INVOICES

No. of Booklets No. of Serial Nos.


Sets No. of
Copies
DESCRIPTION TYPE Loose Bound Per From To
Booklet Per Set

____________________________________
(Signature over Printed Name of Taxpayer)

Received by:

_________________________________
(TSS Chief/Registration Section Chief)

Verified correct by:

__________________________________
(Officer of the Day – Assessment Section)

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