[Explain why the BIR’s finding is wrong. Refer to specific transactions, invoices, or accounting records.]
Submit the letter directly to the office of the Regional Director or Assistant Commissioner who issued the notice.
[State the amount and specific item being contested] sample protest letter tax assessment philippines
[State the amount and specific item being contested] [Other Taxes, e.g., EWT]: [State the amount]
In view of the foregoing, we respectfully request that the subject assessment be cancelled and set aside. We remain open to providing further clarification should your office require it. Very truly yours, [Signature over Printed Name] [Position/Title] Key Reminders for Filing [Explain why the BIR’s finding is wrong
Clearly reference the FLD/FAN date.
We respectfully dispute the following deficiency tax assessments: We remain open to providing further clarification should
This protest is filed as a Request for [Reconsideration / Reinvestigation] . (Note: If requesting Reinvestigation, add: "We intend to present additional evidence and will submit all relevant documents within sixty (60) days from this filing.")
Sir/Madam:
