SUBMISSION
BOI – Transcript sheets of ORB by qualified jewelry enterprises for CY 2018
Sworn statements of lessees, concessionaires, owners or operators of mines or quarries, processors of minerals, and producers or manufacturers of mineral products for second semester of 2018
Lessees Information Statement, together with contract of lease and building/space layout, as of December 31, 2018
Sworn declaration of motels and other similar establishments for CY 2018
Tenants’ profile together with the supplemental information as of December 2018
Sworn Declaration of Income payors/withholding agents stating the number of payees who have submitted sworn declaration with copies of COR.
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs for FY beg. April 1, 2019
“Certification from DOLE/allied agency justifying payment of Hazard Pay (for employees under private sector) or related Department of Budget Management Circular (for employees under public sector) – BIR Form No. 1604C for CY 2018
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