Sample Protest Letter Tax Assessment Philippines ⭐

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].

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

The BIR used the “best evidence obtainable” method (Sec. 6(B), NIRC) but failed to consider our available books and records. We have attached our audited financial statements, general ledgers, and sales invoices (Annex “B”) showing that the alleged under-declared sales of P [amount] is double-counted. On , the BIR issued a Letter of Authority (LOA No

The assessment is on the following specific grounds: We filed a reply/waived our right to reply on [date]

Bureau of Internal Revenue [Revenue District Office / Region] [Address]