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  • 1845rmc05 - 03 (Annex A)

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    Harry
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    This document lists 4 taxpayers who were issued Tax Credit Certificates and Disbursement Vouchers for tax refunds for the month of December 2002. It provides each taxpayer's name and address, case number and date of tax credit certificate issuance, voucher number, type of tax covered, tax year involved, and amount covered in Philippine Pesos. The types of taxes covered include excess input taxes, excess withholding tax on dividends paid, unutilized input VAT attributable to zero-rated export sales, and excess unutilized creditable income taxes withheld. The tax years range from 1995 to 1999.

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    This document lists 4 taxpayers who were issued Tax Credit Certificates and Disbursement Vouchers for tax refunds for the month of December 2002. It provides each taxpayer's name and address, case number and date of tax credit certificate issuance, voucher number, type of tax covered, tax year involved, and amount covered in Philippine Pesos. The types of taxes covered include excess input taxes, excess withholding tax on dividends paid, unutilized input VAT attributable to zero-rated export sales, and excess unutilized creditable income taxes withheld. The tax years range from 1995 to 1999.

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    © All Rights Reserved
    Descărcați ca PDF, TXT sau citiți online pe Scribd
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    11 vizualizări1 pagină

    1845rmc05 - 03 (Annex A)

    Încărcat de

    Harry
    This document lists 4 taxpayers who were issued Tax Credit Certificates and Disbursement Vouchers for tax refunds for the month of December 2002. It provides each taxpayer's name and address, case number and date of tax credit certificate issuance, voucher number, type of tax covered, tax year involved, and amount covered in Philippine Pesos. The types of taxes covered include excess input taxes, excess withholding tax on dividends paid, unutilized input VAT attributable to zero-rated export sales, and excess unutilized creditable income taxes withheld. The tax years range from 1995 to 1999.

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    din 1

    ANNEX "A"

    TAX CREDIT CERTIFICATES AND DISBURSEMENT VOUCHERS FOR TAX REFUNDS


    ISSUED PURSUANT TO RMC 10-2001
    FOR THE MONTH OF DECEMBER, 2002
    Name & Address
    of Taxpayer

    Case No. & Date


    TCC
    of Writ of Execution Voucher No.

    Kind of
    Tax

    Year
    Involved

    Amount
    Covered (P)

    1 AMERICAN EXPRESS INTERNATIONAL INC.


    Ground Floor, ACE Building., Rada cor.
    Dela Rosa Sts., Makati City

    5475
    (CA-G.R. Sp.59543)
    July 2, 2002

    001195

    Excess input taxes attributable


    to zero rates sales of services

    Period of
    Jan. 1, 1995 to
    Dec. 31, 1995

    1,571,492.36

    2 AVENTIS CROPSCIENCE PHILS., INC.


    8/F Philamlife Bldg., Madrigal Bus. Park,
    Acacia Avenue, Muntinlupa City

    6190
    November 17, 2002

    001225

    Total excess withholding tax


    on dividends paid

    Nov. 5, 1998,
    June 17, 1999 and
    September 17,
    1999

    3,250,000.00

    3 DYNO NOBEL PHILIPPINES, INC.


    Barrio Buntis, Bacong, Negros Oriential

    6098
    November 13, 2002

    001224

    Unutilized input VAT


    attributable to zero-rated
    export sales

    Taxable year
    1998

    1,927,062.02

    4 JARDINE DAVIES TRANSPORT SERVICES,


    INC.
    11/F G.E. Building, T. M. Kalaw cor.
    Bocobo Sts., Ermita, Manila

    5789
    November 13, 2001

    001220

    Excess unutilized
    creditable income taxes
    withheld

    Taxable years
    1996 and 1997

    1,828,845.49

    /tcc&dv4tr

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