ANNEX “F-1”

Taxpayers’ Suppliers

Republic of the Philippines

DEPARTMENT OF FINANCE
BUREAU OF INTERNAL REVENUE

(insert date)

(insert name & address of vendor/supplier)

The Bureau of Internal Revenue is currently conducting an LN Investigation of the Income,

Value-Added, Percentage and Withholding Tax liabilities for the taxable year 2008 of
______________________________________. Our database showed that you sold
goods/services to them, in the following quarters:

Non-Vatable Sales Vatable Sales Output VAT

Qtr
(Goods/Services) (net of VAT) Passed On
1st
2nd
3rd
4th
TOTAL

Please advise us in the space provided below whether the above figures are correct. If there
is/are any discrepancy(ies) in the sales amounts, please provide us with a statement of the
items comprising the discrepancy(ies).

If this Office does not receive any response from you within five (5) days from receipt of this
letter, we will consider the above sales amounts to be true and correct.

After affixing your signature and dating your reply, please submit or mail it directly to the LN
Task Force TY 2008, Rm 405, National Office Building, BIR Road, Diliman, Quezon City.

Sincerely,

_________________________________
HEAD, LNTF/LTRAD/LTEAD/LTDO/RDO

To: LN Task Force 2008

Our records indicate that the above sales amounts to _________________________ are
true and correct.

Signature:
Title:
Date:

Received By: ______________________

Position: __________________________
Date Received: _____________________