Annex A

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					                                                                                                      Annex B


                   Monthly Report of Cases Covered by Tax Verification Notices
                On the Pre-Audit of 2005 Tax Returns Pursuant to RMC No. _______
                            For the Month of _____________________

A. Collections arising from pre-audit of tax returns

                                                                                                Deficiency
                                                                       Tax Due
TVN        Date          Name of                                                               Collections*
                                           TIN     Tax Type
No.       Issued         Taxpayer                              Per Return         Per        Basic   Increments
                                                                              Verification




                                         TOTAL

*Photocopy of duly Validated Payment Forms (BIR Form 0605) shall be attached to the report furnished to the
Regional Director

B. Deficiency Assessments Recommended for Issuance of Final Assessment Notice

                                                                                                 Deficiency
                                                                                                Assessments
                                                                       Tax Due
TVN        Date          Name of                                                             Recommended for
                                           TIN     Tax Type
No.       Issued         Taxpayer                                                             Issuance of FAN
                                                               Per Return         Per        Basic    Increments
                                                                              Verification




                                 TOTAL



         I attest to the accuracy of the information contained herein.

                                                              Submitted by:


                                                              ___________________________________
                                                                   (Signature Over Printed Name)

                                                              ____________________________________
                                                                         (Name of Office)

				
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