October 6, 2015
OPM-TSPMD-CSS NO. 2015-10-01
| TO | : | All Regional Directors, Revenue District Officers, Employees and Others Concerned |
| SUBJECT | : | Submission of Inventory List on Pending Applications for Accreditation of Cash Register Machine/Point-of-Sale Machines/Other Sales Machines/Receipting Software and Applications for Computerized Accounting System (CAS) |
In relation to Revenue Memorandum Circular (RMC) No. 30-2015 and Revenue Regulations (RR) No. 10-2015, all Revenue District Offices (RDOs)/Large Taxpayer (LT) office concerned — Large Taxpayer Assistance Division (LTAD)/Excise LT Regulatory Division (ELTRD)/Large Taxpayer District (LTD) offices, are hereby directed to submit the following:
1. Inventory List of Pending Applications for Accreditation of Cash Register Machine (CRM)/Point-of-Sale (POS) Machines/Other Sales Machines/Receipting Software (see Annex "A"); and
2. Inventory List of Pending Applications for Permit to Use Computerized Accounting System (CAS) (Annex "B").
The subject inventory lists shall be transmitted to the Assistant Commissioner, Client Support Service; Attention: Chief, Taxpayer Service Programs and Monitoring Division (TSPMD), for consolidation and shall be presented on the next Management Committee (MANCOM) meeting, for evaluation and proper direction.
It is imperative, however, that thorough verification must be done by the...
