Transcription of DLN: ANNEX A Application for Authority to Use ... - …
1 (To be filled up by the BIR)DLN: ANNEX "A" Fill in all applicable spaces. Mark all appropriate boxes with an "X".1 TAXPAYER IDENTIFICATION 2 RDO CODE NUMBER (TIN)3 TAXPAYER'S NAME (Last Name, First Name, Middle Name, if individual/ Registered Name, if non-individual)4 BUSINESS ADDRESS5 TYPE/ NATURE OF APPLICATIONAL oose-leaf Books of Accounts and Accounting Records (manual)Cash Disbursement BookBComplete Computerized Accounting SystemAccts. Payable BookWith E-Invoicing Without E-InvoicingAccts. Receivable BookCComputerized Books of AccountsOthers (specify)General JournalDisbursement BookSales BookOthers (Specify)EOthers (Specify)Purchase Book DComputer-generated Subsidiary Accounting RecordsCash Receipt BookDebit/Credit Memo BookNOTE: Any change in system, contents and format for computerized accounting system or components thereof would require taxpayer's notification of change and submission of hard copy before phasing out old system, contents and of BIR Receiving Office I declare, under the penalties of perjury, that this Application has been made in good faith, verified byand Date of Receiptme, and to the best of my knowledge and belief, is true and correct, pursuant to the provisions of theNational Internal Revenue Code, as amended, and the regulations issued under Authority AGENTTITLE/POSITION OF SIGNATORYA ttachments complete?
2 (Signature over printed name)(To be filled up by BIR ) Yes NoATTACHMENTS : (Please check appropriate box) Photocopy of BIR Certificate of Photocopy of Previously Issued Permit, if Photocopy of Current Registration Fee map of place of of Previously approved unused invoices and receipts, if Computerized Accounting System or Components Thereof of branches that will use Computerized Accounting System, if Name and Software used (Development & Database) and Features of the Application Statement & Proof of System Procedure,Disaster and Recovery of Reports and Correspondences that can be generated from the system with their description, purpose and sample lay of System Generated Loose-leaf Books of Accounts & List thereof/ Requirements for Affiliated/Sister Companies/Franchises and of previously issued permit of mother/sister company or another branch, if from CSET which previously evaluated the approved Application for Authority to Use Loose-leaf Books of Accounts and/ or Accounting Records (manual Application only) Formats of Journals and Ledgers for loose-leaf books of accounts.
3 Particular accounting record for loose-leaf accounting recordsRepublika ng PilipinasKagawaran ng PananalapiKawanihan ng Rentas Internas September 2002( ENCS) 1900 Application forAuthority to Use ComputerizedAccounting System or Components thereof/ Loose-Leaf Books of Accounts BIR Form No.
