Sample Protest | Letter Tax Assessment Philippines

A Step-by-Step Guide for Taxpayers

In this article, we will break down the anatomy of an effective protest letter, provide a sample protest letter for tax assessment in the Philippines, and discuss the legal timelines and common mistakes that could cost you your case. The BIR is a bureaucratic machine governed by strict deadlines. Under Republic Act No. 11213 (the TRAIN Law) and the National Internal Revenue Code (NIRC), you have 30 days from receipt of the Final Assessment Notice to file a written protest. sample protest letter tax assessment philippines

[Signature over printed name] Affiant / Taxpayer A Step-by-Step Guide for Taxpayers In this article,

The BIR disallowed documented operating expenses in the total amount of Php [Amount] for [Reason, e.g., advertising and promotion]. The corresponding official receipts and invoices were presented during the audit, which are valid and duly issued by registered suppliers. 11213 (the TRAIN Law) and the National Internal

, I have hereunto set my hand this [Day] of [Month], [Year] in [City], Philippines.

Subject: Formal Letter of Demand No. [FLD Number] dated [Date of FLD] Taxable Year: January 1, [Year] to December 31, [Year] Tax Type: Deficiency Income Tax / Value-Added Tax / [Specify] Amount Assessed: Php [Total, e.g., 1,250,000.00]

Revenue District Office No. [RDO Code] Bureau of Internal Revenue [Address of RDO, City]