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2020 Kempal Bir Loa Docs

1. Gabriel Tagapan, Finance Manager of Kempal, submitted various tax documents to the Bureau of Internal Revenue (BIR) related to case eLA201700026835 on multiple dates. 2. The documents included income tax returns, VAT returns, withholding tax returns, inventory lists, and financial statements for years 2016-2020. 3. Tagapan requested reconsideration of BIR's tax assessment, arguing that the existing records support a more accurate assessment, and offered to provide original documents or clarification.

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Pajarillo Kathy Ann
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98 views5 pages

2020 Kempal Bir Loa Docs

1. Gabriel Tagapan, Finance Manager of Kempal, submitted various tax documents to the Bureau of Internal Revenue (BIR) related to case eLA201700026835 on multiple dates. 2. The documents included income tax returns, VAT returns, withholding tax returns, inventory lists, and financial statements for years 2016-2020. 3. Tagapan requested reconsideration of BIR's tax assessment, arguing that the existing records support a more accurate assessment, and offered to provide original documents or clarification.

Uploaded by

Pajarillo Kathy Ann
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 5

January 6, 2023

Ms. Christine Baradia - RO


Ms. Victoria Boholst - GS
The Bureau of Internal Revenue
Revenue District Office No 064
Talisay, Camarines Norte

To Honorable Officer,

Related to eLA201700026835, we are forwarding herewith the following documents:

1. Quarterly Income Tax Return - l 702Q 1st to 3rd Quarter

2. Income Tax Return- 1702RT (Annual) and Audited FS with proof to Taxes Withheld

3. Vat Returns Filed - January to December 2020 [2550M/2550Q]

4. Final Withholding Tax Return - January to December 2020 [0619F / 1601FQ / 1604CF]

5. Expanded Withholding Tax Return - January to December 2020 [0619E / 1601EQ / 1604E]
Alphalist of Payees

6. Withholding Tax Return Compensation - January to December 2020 [1601C / 1604CF]


Alphalist of Employees

7. Annual Registration Fee [0605]

8. Inventory List 2016

Very Truly Yours,

Gabriel D. Tagapan
Finance Manager
Mobile: 0995-3920836
Email: tagapang@yahoo.com
Email: accounting@kempal.com.ph
March 28, 2023

Ms. Christine Baradia - RO


The Bureau of Internal Revenue
Revenue District Office No 064
Talisay, Camarines Norte

To Honorable Officer,

Related to eLA201700026835, we are forwarding herewith the following documents:

1. Proof of Tax Witheld (BIR 2307)

2. Certificate of VAT Witheld on Government Payment (BIR FORM 2306)

3. Summary List of Sales & Purchases (SLSP)

4. Employees Withholding Exemption Certificate (BIR FORM 2316)

5. Expanded Withholding Tax Return - BIR FORM 0619E - April 2020

6. Quarterly Alphalist of Payees subject to Expanded Withholding Tax

7. Final Withholding Tax Return - (BIR FORM 0619F) October & November 2020

8. Final Withholding Tax Return - (BIR FORM 1601FQ) 3rdQ & 4thQ

9. BIR FORM 1604F

10. Alphalist of Payees (Quarterly & Annual)

11. Inventory List

12. Schedule of Taxes & Licenses

13. Schedule of Accounts Receivable

14. SEC Registration and Articles

15. Bank Balance & Bank Account Number

Very Truly Yours,

Gabriel D. Tagapan
Finance Manager
Mobile: 0995-3920836
Email: tagapang@yahoo.com
Email: accounting@kempal.com.ph
April 09, 2023

Ms. Christine Baradia - RO


The Bureau of Internal Revenue
Revenue District Office No 064
Talisay, Camarines Norte

To Honorable Officer,

Related to eLA201700026835, we are forwarding herewith the following documents:

1. Schedule of Sales

2. SLSP (Sales)

3. Summary Alphalist of Withholding Taxes (SAWT) with Validation Email

Very Truly Yours,

Gabriel D. Tagapan
Finance Manager
Mobile: 0995-3920836
Email: tagapang@yahoo.com
Email: accounting@kempal.com.ph
1. Income Tax Return- 1702RT (Annual) and Financial Statement-For the Year Ended December 31, 2016.

2. Summary of Collection per Client - PS 1,258,591.94 and Summary of Official Receipts - PS 1,637,896.94 which is based on Ne
3. Vat Returns Filed-January to December 2016 2550M/2550Q

4. Quarterly Income Tax Return - l 702Q I" to 3r<1 Quarter

5. Inventory List 2016

6. Summary ofRemittances -BIR 1604E and 1601E-January to December 2016.

7. Summary of Withholding Taxes (Alphalist of Employees) 1604CF and 1601C-January-December 2016.

8. Documentary Stamp Tax-BIR Form 2000

9. Summary of Alphalist Withholding Taxes (SAWT)

We are requesting for reconsideration and re-evaluation of the assessment of our taxes based on our existing records. The or
We hope that the above records and data submitted by us will clear the way for a more accurate and reasonable assessment.

Very Truly Yours,

Gabriel D. Tagapan
Financial Manager
7,896.94 which is based on Net Cash Received after deduction of Withholding Taxes.

on our existing records. The original documents can be availed upon your request.
e and reasonable assessment. Should you need more information or clarification we would be pleased to assists you!

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