August 15, 2019
OPERATIONS MEMORANDUM NO. 011-19
| TO | : | Assistant Commissioner (ACIR) — Large Taxpayers Service (LTS) |
| ACIR — Assessment Service (AS) | ||
| All Regional Directors (RDs) | ||
| Head Revenue Executive Assistants (HREAs) of the Regular and Excise LTS | ||
| All Chiefs of the Audit Divisions under the LTS | ||
| All Revenue District Officers (RDOs) | ||
| All Chiefs of the Assessment Divisions (ADs) of Regional Offices | ||
| Chief, VAT Credit Audit Division (VCAD) | ||
| Chief, Tax Audit Review Division (TARD) | ||
| All Others Concerned | ||
| SUBJECT | : | Reports on the Processing of Claims for Tax Refund/Issuance of Tax Credit Certificates (TCCs) Pursuant to Revenue Memorandum Order (RMO) No. 29-2011 |
Pursuant to RMO No. 29-2011, the subject reports shall be submitted on or before the 10th day of the month. However, Joint Circular (JC) No. 001-2018 of the Department of Finance (DOF), Department of Budget and Management (DBM), Bureau of Treasury (BTr), Bureau of Internal Revenue (BIR), Bureau of Customs (BOC) and Commission on Audit (COA) requires the submission of a monthly report of actual...
