October 12, 2015
OPM-TSPMD-CSS NO. 2015-10-03
| TO | : | All Regional Directors, Revenue District Officers, Employees and Others Concerned |
| SUBJECT | : | Preparation Procedures for the Uploading of Inventory List of CRM/POS/SPM and/or Other Similar Machines to Data Warehouse |
This has reference to Section II (D) of Revenue Memorandum Order (RMO) No. 21-2015, which refers to the uploading of pre-validated list to the BIR data warehouse on or before October 30, 2015.
Attached herewith is a Job Aid on the Steps in Organizing the Inventory List of Sales Machines (Annex "A") that must be followed by the Revenue District Office (RDO)/Large Taxpayer Assistance Division (LTAD)/Excise LT Regulatory Division (ELTRD)/Large Taxpayers Division (LTD)-Makati and Cebu for the uploading of inventory list to data warehouse.
The eAccReg Upload Program that will be used to transmit electronically the organized files and its corresponding job aid will subsequently be issued by Information Systems Project Management Service, thru: Business Intelligence Division.
For your strict compliance.
(SGD.) NELSON M. ASPE
Deputy Commissioner
Operations Group
