Vous êtes sur la page 1sur 1

Cooperative

December
FACTS:
Cooperative,
(Petitioner)
electric
with
Barangay
17,
and
that
duly principal
Calbayog
2000
returns,
1999
Petitioner
1998,
Income
November and
order.
Octobersigned
Authority
1998 00023803.
audit
investigation
by the
Conference
received
indicating
respondent
its
latters
good Special
Investigation
the BIR
documents
liabilities
for
sent 1997 by
19,
for
auntil by
to
letter
indifference
details
2002.
February
2002.
8,
September
demand
covering of
assessment.
Waiver
Preliminary
Notice
was
petitioner
2002,
18,
July of
Prescription
Statute of
received
which
2002
petitioners
recommended
issuance
Assessment
assessments
(Final
Notices)
1997, 1998,
withholding 28,
(PAN).
of 10,
Carayman,
City.
andon
5,
the2001
26,
the
13,
the
on
Assessment
for
[P]3,760,225.69,
as deficiency
amount of
[P]440,545.71,
aggregate
[P]4,200,771.4the 2014
Inc.
cooperative,
is an
office
respectively.
Tax
Compensation,
Expanded
Withholding
February income
filed
17,1999 its
Withheld
and Final
-Taxes
4,2000
Letter
(LOA) 2000.
Informal
which
dated No.
maintaining
under
March2002
protest
a
15,
letterthe to
2001
Defense
Limitations,
Assessment
The
April
by
Final
and
tax the
Notice
2002
and
notices
years tax
Annual
conducted
Division
petitioner
2001;
1999.
petitioner of
was
the
29, at
-1997,
on
2000, to
the
-of
PAN
9,and
alleged
in
income
amount or asthe
in -on
-the
well of
in
of
tax

Vous aimerez peut-être aussi