CTA Case No. 5106 (Decision)

THE HO!'l_ COMr,USSIONER OF C.T.A, CASE NO. 5l06 L IN!'fEI<~Ni~;,. l-tE~i-EJ~~�u�Jl~ '�� F: ;�? :~y.:~,-~��tl<ier1 t. Promulgated: .. .. ��,;� DEC 18 1995:% :-: ....�----~- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - X . ';; ... f�.��. It b ,;- ~--,~ �.-.,LJ,�.� .i ': �. ,. -� ~ �::-::1 ' '-�:. lbtJJ ,.

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I~:ECISlOtf- C.T.A. CASE :tiO. 5105 9 Tlle ratiorr::tle or purpc:::e fer i" t11e e::em;ti � n fL�rn :~'.11 �: ~l1.::�r t::G.e::: e~:,:::ept the income t:::!.X and the �,,�-::-.� <?::ernption J� .� I �:::-r�T.) ..:: .l 1,."�-�.L I,. .I. J!. ... rs-titior:.;:-r fr�::,rn t1w ;:;,~rempti.::-,n t.c, the Vi�.T :::imil3.r to T:nc t11,::. t;,y -:jn(l r.:::.-:;1 ~[::<��-�,+l_.-.ii. !~--�!i.,.�--�l-hL'">_. t.!". ir::� '-h.:::. ;. �:::: _.1, ._t Fr~H'1-�f�"~ tl._i. .-., =�;._:1:�..r '-��*"',1 �-� Jit.J��.rl-�.,..-��-��,n.L�J,.J.:. :��;-�, -"-~.... ~ 1... -.. th�L..L::~:.. .._. \..�. .&. .!.�- f_.J.!. �-� \ It is a.n t-�� n�.� t1le BIR and the } ( ��r��, .- �.. ;.. r-�... ..-. L�:::-:"l~,.'�~~.;. ... ;..o.J.t:"~.i.t_. .. .-~--�!1 F;::..-;,.-�-~.�.�1��~~..�...':��." -_�=�.t,�~-_-._---_. 1�!-1 ,-.-_.!.t�r._�l..�_.__�_��t�.

DEflSIOH- C_f_A_ CASE HO. 5106 10 the I r�t� Finance t;'J::.p_����_�_=J,.i�.�..-t.1+n.a.;..:.:.tlt.-... ....� ;:;.::s-r;iptiEg petiti::n.=::-r f!�-~,m t11e p:::yment d ta:r&!::; and duties on i" .���.� .-,1�,,.-l� rnt�tc� t._h.,~..�:�:.. ;t..,l.-",' -llr��".�...-.�l..�l��.+_-.~.,.�fi.o,.�~.�.�If.J". t.~-, .�:.�:�.-,1--�-i.!a!.T.�'�-�'t�l��~~�;.:.�:J..+�rt-��:-:; '~"'rl� �'.=..r:..�...-� �14-~1�1-l~t.�r.l~�o,:::..,.�.-�:_:, ��-=��J�:����'~-!���,::�:,.;!"'�C..�. ,.t:v .1 C . \ J.'l.. t�iA- ��-� J:,..,_ ... - l h--:-�� 1.r�..,-11-n� �(./��t�t-��-7��. t�i��(-��tl of equ1prnent. rr�_. 1�.'::�. 1 ,.i.,l.l._:___".-:...:_-~ .,...l,-l.~/.- t'.t.-i...U;.!�...:..-:,-:,.. 1l .:.::-.>f. +-�. t�-,---.'. t1 _��.�~.���� ..-_1��-.�.�.t._.~.-�_._1- 1-.n.f.�...�...-.:..:.._.���.--.�.��.�._.�;;. 1.��.� ~,."' .-_,_'-,,�1.�.:��_.::.� ,_.-_-_._._�.. ,,_:.. ... _ t_._1t <\_:_..�. ... ill e.g~:J11 y: �-�-� , .,. -;" ,:+ :"; ~ r .l.�;�:""' 1994. ... -~ .:.. �-� - ! . l. :.

DtCiSIOH. - C~T.~-- CASF, NO~ 51D6 - 1l - i,. c.--�.�1 r:."" -:� n n ~ t...-�t~� ��=� .��-~�.�,-.-.�. 1�1-4,.1,~.��,,'-�1�+t.--.J;,. twi�,..~..�.r1 �' 1���=-�� r (l ') c: ') ..1 w�j ~ ~~. -� �~-� �,_:_ :. �''""' �-' ��-� �' ...i:;.. .L. -._.1 ..... 1 �-� I. PHILIPPINE LONG DISTANCE TELEPHONE CO. 't�. SCHEDULE OF ALLOWABLE TAX CREDIT OU VAT PAID Orf THE HdPORTATIONS OF EQU!PMEiiTS, :MACHINERIES AND SPARE PARTS FOR THE PERIOD COVERING !,fAY 3, 1992 to FEBRUARY 29, 1994 . -Scn-;::.-.Juh-:" -~� p i !'-., ... ; -~ ,., 15�.:: 4CJ.5�39.CO ~ \) 10 . 9!}:),~�7 4.:)!) �-�T'.-:-_.,.t:.~~;,�-i���---�~...t.'"f'; T 11 19,C1 t�2,5�4(~.t:)r) . 12 6,642, 14:;-. CC' ~ .~ -~ .,.. ,.-�!-"! 17_.(!71_12 27.1)(1 ~ ...., ;:, ~�-�....�.l..:. 1.-3. 2e,f,. 4f)~~~.c)cl 'J, 10, 05�}. 7ZD. r) 0 )� ._.! 4f), f)("!_~).l 1r;)l). (ti) 1.3.' ~; ;;;';~.' ;:=:~ E)(:; i_) iJ ~::~. 71:�, s.! 1q~;~. i_~! ~:, 5.� ) 4;l_. ~~! ,:~, (~~ ~:) ~~) ~: l_~~ 1f)_.4l' 1_,2t.::.ci~) ~�~: ~-~~-~~ r~��,c_ 1 ~�1;: 1bG~ �� J.

DEI:ISIOH- C.I...L CASF. !-HJ. 5106 12 2 2,4.);:!...:~�29.00 _ __!1__(;;j, f.::>f 1 ' ( .: i1' �(\.,�.�r�(._,!,' J. I�.) J. ) f ... C>:>rtifkat~ �=r;;;;dit. in d. .3.!1i�)U1lt of "T'"F_, .�, ... 1.. �..:.'..::":.. �1 � � �� -� � -� I{- .-. -P~� r.�i,,l.l..:.-:.). ~l-""� I- +��!il~� !�i-").,~�.,t1--��.!�l.- 1994. �~�."� �Y��i~ti!J"CU� " ' 1 ;--�Jl\ i ._') ,I I SO ORDERED. ' fl.

m.:osnm - C.T..a. C.!St EO. 5105 - 13 - WE CONCUR: (! ... ~Q, ~�1. ERI-IESTO D. ACOSTA .,'. CEltTlFICATION .. ':�::.1E�U.1't:~.tf.�:,n cJmcn:~. tL�s- rn&n:1be.r�:: c.f the Court of Ta:~ Jl.pp;:.�:::tl::: in ERffESTO D. ACOSTA Pre::-idim;:,_�. ~Tu�:i!;.:_�,e. �. :...:"" r:�

.rm Ll PrWf UlNG DIST~NCE TELEPHONE CO. SCHfDUtr Of VhlUf Mi!)tD TAX PAYMENTS GH HiPORfi-\TW~ Or UHJlPMl.JH5. i1f\CHJNERIES AND SPI\RE PARTS FDF: TlH.: i~GtHH Of MAY 4 - 31. 1992 SCHEDULE i: ~-176 O.R. t~o- Amount VAT Paid 2l;J6G A-177 A-199 25741?1: S/6/!~2 4_:572,259.00 $" 24454 A-200 2,-213 93e, 122.00 2S7415H1 5.:'5/92 86_,5135.00 1b702 A-214 A-:230 52,935.00 1,273,917.00 73t:i4 :25923441 ~~/6/ 1~2 6:3134 A-232 t\-:231 2,093.00 2td .462.UO 25:741721 5/5/92 56.202.00 26,659.00 64926 .., A-236 A-252 142,759.00 4.625.00 25923396 5/19/C2 ~~6 . 041.00 23903 ;;. A-251 ~-254 509,064.00 56.558 00 25!302156 5,:'21 ,.�:;i_ 7B326 A-253. A-260 25925715 3,778.00 153,B64.00 A-Lb2 25763351 r::- ; .-. ~ _.II:�--:. 60,557.00 69536 'A- 255 25B02077 1 i ,3!38.00 12,095 00 A-:264 _, .;_ ._ l .- -�� L:- 102,21 7 .00 519. 079.00 33043 A- 261 10.915.00 A-266 179 . 616.00 3, 793.00 72954 A- 263 47.. 133.00 A-281 1~;2,736 00 11_.027.00 71 i302 A- 265 506,397.00 98,354.00 A-294 974_,336.00 75267 A-267 3.655.00 ;:.-_2.;)7 27,245.00 7269e A-269 i:.-600 i 16,73:::00 179,881.00 42,743.00 73086 A-273 12,072.1:1\J 541 . 840.00 A-282 2_.C01.00 1,809_.291.00 30502 A- 284 29,655.00 8::732 A-237 1:3}067.00 25,026.00 3192f A-296 13.900.00 82136 A-306 5_,325 .. 058 .00 .. l ut�'r-1.. ;...,.... J_

-..... - - - - - - - - - - - - - - - - - - - - - J- �:\ PHii..lPFl~E LONG DlSTANCf TElEPHONE CO. SCHfD!JU: OF VAlliE !\DDED TAX PAYMENTS Dl1 E1PDRT,UiOH Of EQ!JiPiifHTS, MACHINERIES AND SPARE PARTS fOR THL 11GNTH Df JUHE 1 - 30. 1992 SCHEDUlE 2: Ex hi bits Amount Entry Plo. b:hibits 14-225 36_,536.00 A-227 i~- 256 36.:037.00 145,:324.00 A-257 9:,5.00 19,681.00 ~�~�04l~ A-t.:59 fl-270 73,259.00 g-~233 H-271 21 ,631.,~10 -1 t\-290 A-,~�:'. h / t (;. '...f 1 ; :4 .. ~ ~� .:.1 i_l!) t 74.91 ~:.00 .a..-.1-. -�A-299 ;\-300 ~-:: 5. 66:2' 00 t . 02:, 159.00 A-303 13�~~. 19S 00 244,704.00 [.:. / .-...-. ~, t"l,.� ��� '_, 31 ,49:3.00 ~-314 A-315 519,286.00 y;�75.J A- .~1 f H-3Z1 ~ .' ".� '...i ...: ::.2 .2UiJ.UO 28_,9t:6.00 37119 A-S2U �' t-�/. l. c-;,.��~7-i 32 ,S0.3.00 51,684.00 25267 A-323 A-3~4 S/ 1D/'::l2 21 .. 54�-l.OO 3711 ::; A-325 4i3.627.DO fi-32\3 ~-/( l �<: 33.42t,_OO 103,209.00 25416 A-334 2~324005 7_,247.C'O 5_,568.00 ~\ '2: 77 1'"1 - --~ �-' �-� 2.1 .0(;6 CIU 21_.195.00 B8622 A-335 A-331/A-336 2624~S53 6/11/'32 4.516.00 3,837.00 139413 A-337 25948553 t�/ i /':I 1 52:5.00 7bJ.1 t� A-33ti ~-339 37886493 6/:3/92 73,070 GO 6,643.00 33044 A-340 A-341 26252563 :oe. 14o.oo 328,711.00 A-342 A-344 3 ,;:::n .2oe.oo 7.255.723.00 33951 A-347 66_,537.00 62,788.00 40284 A-342; 6/' 16/92 2S6,4'76.00 334,272.00 38178 A-349 A-350 26267616 6/16/92 56,051.00 1I) 1_,0 16.00 91159 A-351 A-352 2625931 l ,6l4,0Gi3.00 3,433,96 I .00 33952 t' A-353 t/1U/Ci:2 10;975.00 16,728.00 27U6l A-~55 A-35C 263(1667 455,191 00 812,201.00 39661 A- 357 . A-358 zs:�e1226 9_. 176.00 15,332.00 3'?663 A-360 A-36! t�i 1'~/>::t.~. ;;;2.679.00 39.809.00 959:29 ,;. .7_i::u:. '�"-":� 6/:.3/9.2 6.537.00 9,134.00 4�1455 A-363 ;3,. 911 00 l fi;lfi. 74.01) H- 1 :._.5i32.00 9SS~.7 l,- ;;~;.s 6_.196.00 A-:64 142.36 A-368 tlt~ :5!.!6 d:.5l7! 92 2347:'641 (./:9/92 179.83t.OO 216,610.00 2994:: A-376 6/26/l~2 2 5'?0 00 1,413.00 102147 6/:.6.-��~= 3,061 .00 1_.603.00 729i3 l5,240,539.00

PHiUPP!NE LONG DISTANCE TElEPHONE CO_ SCHE DUL� Of VAlUE ~DDED TAX PAYMENTS Of1 H1PDRT;:\TiON OF EQUIPi1EHTS, MACHINERIES f\ND SPARE Pi\RTS fOR HIE HOt;~TH Of J!Jl Y 1 - 31, 1992 SCN~DUlE 3: Vi\T P~id Entry Ho. Exhibits r::.: 1.:' 1.00 C:l: ,11:; 10.00 !30} 911 00 2966i3 A-373 1 �.:.2,SG2.00 3D6_,24t.oo ,�+?eo 7 A-379 ::; 43.? fJ 1.;") 0 95e .fi39.t:to .::t.2 ~:.e A-381 J1o. -!- z��~�c -: �;. ;' ~ f =::... 5,:013.00 i' 3_.376.00 1oe327 A-384 _;1_1 _J ( :' ! 91 . 207 00 6H_,707.00 3S650 7 2,999.00 106734 A-387 ..;_-;:,-.:-. :-:r :�.+.f.:-:::-_ -� 7."17�::,� 2c. 2. s4 / t� ~~ ...., " { c .,-..-. 176 ..::: 90. ('0 358,647.00 106143 A-394 363,?. 17.00 A-.596 '- :-_:; ;' 0 0 J">, ;- .-, .-� ..., .-, .-. -.~ fi l._r/::'{.... 25(1 ou .~(:::::04 A-399 ;:~�:1 16_.056.00 9.~zao.oo 34906 ,4-400 43,462.00 40,631.00 35273 A-402 ~- 4(i3 945.00 1.845.00 114H53.. ::. A- 405 A-406 7/15/'?:: 5,463.00 10..303.00 109143 A-408 A-409 26619171 7/20/92 2.50 00 127_.851.00 1Ot;250 '� A-501 26.):311 01 7/ 14i92 64.722.00 107,549.00 108098 A-502 t.' A-503 25~39~3056 7,�'20/92 26,476.00 22,291.00 46477 A- 505 A-506 263131171 l11b/9i:: 162_,611 .00 236_.601.00 111136 A-508 A-510 Z:6319Z37 7/17/92 82,938.00 131,914.00 109565 A-511 A-512 :2660BB63 7 /:2/'~2 77 ,OY:4.00 142,231.00 109549 A-514 t_ A-515 2b455a.43 7/Zi/92 I 09.2!6.00 463,862.00 461 2B A- 517 A 51Ei 2661 f}3:24 . 7l2e/92 299,696.00 390,301.00 118975 A-521 A-520 155,011.00 46476 26S~4es 7/21/92 nn ?_g.:J=_- ,'tJ_S4~�-- A-524 A-522 18_.046.00 110666 26(;23�::~ 3 13 .. 96700 A-525 ;:::;~.3r::1 065 7/14/9~: 214. 940.00 177,332.00 16879 A-527 7/2.5/'~2 266,017.00 247 ,947.0U 36526 A-530 ,,_. ,- c_;.);:�.:u� A-53i ;2615';305 7/23/92 3,0 1Ci.OO 6,096.00. 114452 A-533 2617477S 35,33'~.00 73,129.00 \ 113459 A- 536 ~-540 2f159621 7/30:1 9:2 39.<32::0.00 37.3! 6.00 11 f83B A- 539 A-542 31 .. :�;.:.oo 48,37:2.00 113635 A-543 7/"!: 1/'?2 215,,506.00 260_, 120.00 12i'J070 A-544 fi-4<.1..:, 7/27/'?Z d:J.22.7.CO 65_.045.00 47790 A-447 ~~- 44:3 '?39 . 15EUJO 929,01 0.00 17824 A-450 7/~~1/ 1~2 4'1,259.(10 7t:_,e6t..OO 4779 3 A-453 fi-454 �265351317 l +i :!L ~ �' .-. ~ 167,t i6.00 596,271.00 1164:30 A-455 1� 1:- .. t . -� �-. A-457 7/27/'?2 5 . 122.00 6,726.00 116401 A-459 A-.:460 ~;4,51 41)0 31 .379.00 11;:; H39 A-462 A-463 :34792'j4 92,253.00 90,740.00' 1169;:i2 A-465 ~-470 2;:,::-.:::.o 1oc, 7/3Ct/92 2.515,515.00 3_.752,470.00 ') 2074:3 A-471 ?1- 472 ~3 ..47930::. 368.611.00 410,535.00 12o564 A-474 250.00 .3,267.00 119955 ~-477 ' - .-,~;::�)?11 7/31,:'92 .,:._ �.... '-' :... I i I ....: 1,515.00 S70.00 I 06677 '?69.00 509 00 116551 10.900.5140:0 ...

PHil! PP! NE lONG DISTM'iCE TElEPHONE CO. SCHfDUU Of VALUE i\DOED TAX PAYMENTS DU ii'1PORTt\TIOM Gf fGUI PMHHS. MACHI HERI ES AND SPARE PARTS FOR THE MONTH OF AUGUST 1 - 31, 1992 SCtiEDUU: 4: O.R. Nu. Date VAT Paid Entn.j No. E.x.hibits 2b15~l34 1 7,6!J5.0U 25,673.00 50991 A-467 I: A-469 . 25330076 ,-, �'...,. .r,-, .-, 9,32;3.00 I9,770.00 i 18649 0.' .)/ '"Ji.. A-475 f/4/'?2 2. 092.00 "5,867.00 19138 A-476 J 70, i 90 00 397,192.00 49B56 A-480 � ~ ....,. 4, .....,. - � .,. ;_ .:') ,;.4. { ':~ ::_, 1: -~� 26{ ~ 113-:' 74~1 193.00 764.820.00 50056 A-483 8/4/'::(2 10. 21 0 00 20,186.00 120184 A-486 A-491 9>:; ,r.::.o::..oo 538 . 722.00 S0237 A-492 :5457443 '-' �.��- -,, � -,,-. 1,7:31 . 144.00 539 .. 174.00 123819 ... A-494 ?;-495 27,946.00 123022 A-4�n - �. ~ .-,,-, ..... "! .. ~ Ut' ::...t;:� �:-~::... :.� e_, ~~ 6~~- oo A-496 216,571.00 .::..f..)::,u.J l i .) 234. 0!33.00 A-499 A-500 E:/~0/92 4,679.00 4.385.00 19502 A-502 1s~.:-::.4.00 14,050.00 4r:J476 '� A 507 3E:t:;6427t .36,:263.00 3,297.00 116460 A-508 20,H14.CO 1G,:3Ci�4.00 1'?296 A-509 ii-510 �� �, ,-, �' .-, .. �' �-~ 24. 227.00 l2 . i349.00 A-511 A-512 tJ ,� t <;.... ,_. ~-1. ...~ j ,7:31 . 144.00 539,174.00 47:2-92 A-513 A-::, 1u :. .:;�~-;" 173 ;::1(1 1,257,01E 00 A-515 ,-, .' ~ ~ ,-. -. i 5~ ..:::~.~ 00 57,950.00 A-51Ci 1?_..::!3:3.00 35,601.00 A-521 () / i I '-:-' _ 142.145.00 459.093.00 A-524 S, 191 ,'?L:tS.OO 6,323,1 Gti.OO 12S4G1 A-526 !~- 527 :;),i::'1900 73 . 1.34 00 53544 A-529 f,- 53;=; .:.1~9 .::>35 .00 1B7.577.oo 473-n A-531 A-534 S4Ci . ::IJ3.00 � 554,23:::>.00 ' 125:39::. A-536 ~-537 A-53B A- 53'} ':: :" .; ""'"!. ,' ,-~ �-:� ee.:7~3s.oo 1_.064.~ 1a.oo 2D'? 11 A-541 ~i343i3 A-543 A-:= �f4 '_!. ; ' :�:... t52,6J 1.00 79.07l.CiG A-545 St:�. <1,-:~3.00 117) i 00.00 54(.:22 A-547 ~~- ';: ..t~. .� _. '~.i 29a., 173.00 ~ 17 ~ . �139.00 ~4;3942 20:. �' 334.00 �:� : .-. ,-, ,: ;-, - - ' t.__ -� ,' ::-:" -- 22.671.00 2i3.545.00 226;39 H�. -.Jl:.'_CI'L"' A-553 26643565 81:1192 9_,902.00 �3 . 352.00 129944 A-555 2bbY587~ 8/24!92 7. 218.00 A-557 9,546 ou 4'~902 A-562 26612381 8/18/92 1Z9 . 20i3.00 131 . 605.01) ' 131544 A-564 . A-566 26696275 8/27/92 9,527.00 14,200.00 132Ei51 A-568 A- r;,t"jl ~b62282~ 8/~8192 45.467.00 45, t 67,1)0 1;;r;H~S3 A-f..OZ 8/13/9~ 636.00 335.00 1Z84t12 (.;- 765 33970267 A-766 38981004 8/18/92 739.00 389.00 22024 19,082,549.00 ,.

PiH U PP! NE LD~G DlSTMiCE TElEPHONE CO. SCHHiiJ!..E iJf Vftl!Jf ADDEO TAX PA'r't1EHTS ON l MP~WTATION Of EQlll PMEHTS, HAC HI NERI ES AND SPi\RE PARTS fOR THF MONTH Of StPlEMBER 1 - 30, 1992 SCHEDULE 5: \ ~mount VAT Paid tntriJ ~o. Exhibits � !�-.- 1'-U:;S; 00 7.764.0:J 126433 A-489 P:- ~�:� !' A�- 54G :~480003 9/1~/9: f:'4/:i9~ 00 75 .. 793.00 60319 A-549 24 O.E.C:O 22 . 25CUYJ 2146.3 A-559 A-560 26257244 9/ 4/'~'2 9, "751.00 5. 20 1.00 134047 A- 561 A-565 9/ l /92 A-571 A- St!9 40 ..:es.oo 77,084.00 553es 137.795.00 ��f36. 590.00 A-572 ~54640 13 9/9/9Z 399,716.00 209,629.00 514-92 A-573 � tl-S74 25467504- i344, 102.00 442,551.00 513-q2 A-575 A-576 9/1/92 9.52~3.00 10.. 3:38.00 134:399 A-578 A-579 ::7031234 9/7/92 75,931.00 370,138.00 56182 '\'. A-582 9/4i92 210, 140.01.) 225,366.00 137487 A-583 ZG730557 9/lf.:/92 3. Ei74.00 2, 771.00 t 36134,.. A-584 A-5:35 446,516.00 450,472.00 133059 V� 26:362254 9/7/92 A-5i37 9/14/92 77.942.00 66,658.00 17�,-�:c A-589 t ...ott:)!' .J A-590 9/14/9;: SB; 797.00 53,347.00 136t:74 A-seq 9/7/':.,2 36. 167.00 70,765 00 1373Y3 A-592 A-593 26644247 9/7/92 3.787.00 7,677.00 25512 A-595 A-597 26682013 9/1::::/92 337 637.00 314,110.00 5i310S A-598 A-tD5 .:5'3L~02S7 .36, ':':3o.OO 19 3E:4.00 A-605 15_,C:7C:.OO A-604 :r:6eoe23 9i7/92 30 . 360.00 57758 A-606 26(::03962 11 .. 260.00 20,173.00 2407:3 A-607 A-!:)10 2~~~79994 ~/ \ 4/�~i. 41 '! 57 1:!(1 64.131.00 60332 A-611 ~-616 26i3040S7 9/11/92 73,263.00 72,314.00 6644 A-613 2707S2~:7 C1/19/q2 B.220 00 1:3,432 00 27575 A-621 � 1 � - ..... 23 .. 527.00 57932 \~ A-622 ,;,.f.L4 '-+ :; .-. ~ ~-1 27 .169.CPJ A-623 ~ ~� i) ~-624 266:3!5:23 44,505.00 79,551.00 25039 A-625 A- t:.2b -~� ~- :.:: .�_.1 c. -;. ~' ;: 24e,475 ou 239,40 7.00 6tA5 A-628 1S3 26Ci.OO ,:_ '._! ._. ~ ._r t ~- ._ 57:606.00\ ,...., .. ..,7,.- A-630 1 76_,91 i .00 <-'-to'�-';:. 2'71 030J.S A-632 oo 119 :::s~=� 1 45901 26;::,04! �~ i 9/15/92 79.512.00 44,S81.00 60228 A-634 A- 6.35 �':r .:.� C� Cr �'";~ :!' ~..: .-. 9/tB/9;:: ZSO.OO 23. 057.00 142156 A-636 '- l_l 1...,.: !_I i- ._i J_, ::._ !23,15200 67 . 15800 25621 A-638 A-639 t1 .:! I :.'.) !.:� �:i ~ ~ .- ~ -- ... of .- .. - 10,733.00 37,.965.00 146834 A-643 :s:.::04dC7 '?/2 ~ /?:.: 76,!305.00 42. 820.00 7315 A-645 A-b4b 254641)47 3U0.316.00 56,725.00 529-92 ~-6J:3 26731223 i 41 .622.00 127,334.00 62367 A-649 ~�~-651 12,125.00 11,.667.00. A-650 1.597.4:::4.00 1,644.1 79.00 A-653 t;, 6S4 s zroae2;~ 9/30/02 10,DSS.OO 2'5,31001) �:!::59 A-656 ;4-653 72.500 00 67,36':!00 A-660 9/ 25 ...'92 32U .1 '/5.00 213 . 579.00 6325'? A-662 ~- C:: 1 14:::9813 ~-669 9/30/92 22:3 . 707.00 85,932.00 151696 A-670 4- t� 71 ,.....-...- .- 2 . ~�.u::: .):37.UO 9.~�~.t. 34.00 151t-'?7 A- f, 72 .::; .35--t. GO 1/li 3 00 14265.2 .i. - - : - :~- t "j.: �.~- H- 'l.:-:... 5215.00 2,6 72.i}Q ~~- 764 ' ,. .... 6,642_, 145.00 1 . ._; I '"-�' �: 1- ..__1

PH!UPPW[ lONG DISTANCE TElEPHONE CO. scm::ouu: Gf �1\UJE ADDED TAX PAYMENTS ON lMPiJRTAl!LH.j IJF �1JUlPMEHP3. MACHINERIES AHO SPARE PARTS FDR 1m: i!UNTH Of OCTOBER 1 - 31, 1992 SCi-IEOUl� 6. b::hibib OJ~. !i{f_ Amount -�VftT Paid Entry No. Exhibits A-6Cn3 26732212 !tJ/!3i'j2 9 i 0,240.00 2_,02l3 ,266.00 1134!] A-609 A-612 21201 t�e4 1 C/:2/'?-2 23,501.00 A-640 27103654 22_,120.00 66416 A-657 254640!33 1i)/t�('~2 2_,2l4,247.00 A-666 3,194,404.00 2ti666 A-614 ~55�4::::s 1C/7/'?2 1)14.00 A-678 1O/?/'~l2 2,837.00 154i319 A-642 A- f:ti::O 271 o~.t::r�:.r 41 0.82B.OO A-6t:6 I 01 1i:.7i7.00 106_.798.00 543-92 :271 o;:;6..+s 17,037.00 A-oi39 2720 1-~-~~~4 1o.��:o/92 10_.578.00 9744 A-665 .4-697 4,4::::::_.569 00 ~~- 70 1 ,~)~ii7C"~i 1o. �5.'�:J? 215_.9CiS.OO 11,079.00 69636� ;. A-668 456,::::::.00 A-714 .;_ I ' ! ._: ��' l l 1ij, ':;' �~ ,;:: 1_,358_,654.00 535-92 41'~f:4U\) .�, !7-t: "'\ .���-. _, ...--. �~ .,..,,-, 145,396.00 9352 A-677 H- i �- ,_; '-~ .- �L~ � .:� , 1 ,936.00 l 1_; .~ f ,' "j �.:.. ii31,6B900 439,730.00 152738 A-679 I ' ~� 7.543.00 42,967.00 27613 A-682 378_,580.00 1_,719.00 27615 A-685 377,0.51 00 329,302.00 A-687 14,04'~.00 9.099.00 27903 A-690 652 . 139.00 19Ei_,501.00 29317 A-696 1 7, H:O.UO 355_,402.00 67955 727,.257.00 7_,344.00 156322 A-700 71 '? ,::::35.00 116.S9J.OO 1,249'942.00 66172 A-703 i 77 . 7::9.00 13,416.00 28638 44_ OGS 00 A-706 395_,917.00 729,103.00 31692 2SG.OO .. ; ~-- � 377_.473.00 30153 A-710 s, 46 "�. ::: 7:::.ou 229 '705.0(1 A-713 665.972 00 13,75-l.OO 1E:2_,584.00 162633 9�~. ':- :, t�. iJO 1;: - ..... 42,560 00 68924 A-717 157 .rr7o oo 1?-~- i '.�.� :.. ,. -' 1413,904.00 1 n �- �1 ,_-,;: 4,671.00 .31075 A-721 : !',-� 5,436,429.00 31 ~�69 A- 725/A- 727 4 .--, : .-~. �- .-. -. 349,027.00 703f;O A-7�:.9 ~ 1..~ ,::~ I ..;,_ �' ::' .:.... 15_,004.00 11 �:i2ij A-730 1 0.3_,569.00 A-737 17,671_,221.01) ... ~ . ���J;:� . A ., , 1 0 .:. �..._;

. ��-� ������--~-----�-�-------------------------------- PHI U PPi NE LO~G 1./iSTt\NCE TElEPHONE CO. SCHEDUU: OF �;\LUE 1-'\D0�1.) TAX PAYMENTS .OH HiPORTATH.m iJ[ EQU!PliUHS, MACHINERIES MW SPARE Pi\RTS fOR Hlt l"~Gfn it Of ~OYEt1BER 1 - 30, 1992 SCHEDULE -;: ~mount Entry No_ Exhibits H- {U ,� 81_.268.00 3104f:: A-724 - -. ..~ ,-. . -, .- ...... '; ; - - ~ �' ,(,-. 45_.347.00 12~�f�S t!t- 740 ~! .... 2,636.00 169233 .:_ ..- : :... i;.: ,_:; �_. ~=! i;l:;.61400 76,339.00 17~'?62 oo t 1.�'~~:.: 1~.-? 2.703.043.00 79t:~~e ~-745 .'- : .-l.: L f~-7.,.:J,::::(~ ~1- ,� '-+ ...... .31 . 6S7.CO 33}599.00 1i !iC...'.:J;.' =._.�:�_:: A-74':: 50_.1'~1 00 44,655.00 '� A-752 1 t .�! ?/ ~2 3 .5:.3.00 13 .. 294.00 1315.0 A-750 A-753 27150541 1 i/10/92 308_,75 1.00 298 J 702.00 73154 11/1(:./~12 122,794.00 113,182.00 17625t. A- 757/A- 758 A-759 2715{354 11/1:2/92 43,517.00 41,646.00 13147 i '~ A-767 27603773 11 /6 1 '??. 3~~,?51.00 20_,307.00 72307 A-768 t <~ ; ~-769 l l / i 0/'1 ~~ 341.277.00 711.23?.00 74205 A-771 ' :, : A-7?2 :27343793 1 U16/'32 4_.425.00 4_.866.00 175302 '; v :e_.469.oo A-774 40025'!'21 11/i6/92 3_,942.00 13439 H:" � _ 7 7C: 26.:-k:.3.562 11 . 319.00 10,079.00 17.3142 I,_� 27601442\ 11 /'17/92 24::. ,.9 34.00 196,906.00 3ST35 I A-777 H- ,7 7'~ 11/ 17/':12 1,..14':�_,422.UO 1_.559,519.00 A-7G1 9 ';: 1;:; .5 48 0 0 4,834_.037.00 84646 A-782 2?6044a2 �4_, ~ 50}965.00 217 _.664.00 87700 s-; .n:~ oo 44,221.00 sezoe A-791 31 ,CCO.OO 16,252.00 35634 276664.:~6 11 /1 0/'?2 18,498 00 15,:316.00 177223 A-796 A-i3!J2 27756346 l! /2h~2 .35_,799.00 3.3_.933.00 3603l A-804 ,~-co::: 2777~662 11/2':'?: 1. 629.' 1:37.00 854,289.00 372t~O A-809 A-�:: i 0 2~�,2U5.UO 13,729.00 .56US7 A- 811 3 . Z5G.OO 92i5.00 16�:�704 3_, ':6��1 1)0 1_.923.00 37442 491.oo ln:�4l2 1 ..:.oa.oo

�,._ PH!UPPHH tONG DISTMKE TElEPHONE CO_ ;.� ): SCHUtlJU Qf �11tUE AUDf.P Tt\X PAYMENTS m! !11PGRTi~~nlH{ Of EQUIPNEHTS, M~CfHNERIES AND SPARE PARTS FlJR THE f1tHHH Of !)�Cf:t1BER 1 - 31, 1992 scm:ouu: a: Amount VAT Paid Entr~ ~iL f.x:bibih ::;416S6.0t~i 4a.J062.oo e37 43 A-785 A-793 ~- 76 ,?.,30.00 354.637.00 e4l96 A-788 t 287,171.00 l~- 797 2"777: 021 12/7/92 1 oe,;s:::.oo 40444 I� 19' 119.00 2�=-t.. 2f4.0C 7 .....-. ,�...,. ' ..;t:UI),:l ! 47_, 721.00 159,1 !::i7.00 17:3012 A-G06 27406b71 12/:2/'=~:::: 30,06:3.00 2:3..252.00 3B227 A-805. 45,966.GU 40. 7':lt:.OO ~-~:i12 27771003 1 �;� i�i. �:I�> 123,549.00 179201 A-817 1oi, 114.00 A-314 :.rn7B1 1 ' . _ . 0.-f ~�~ 816.00 37892 A-820 A- 815 27756626 '577 .444.00 2,234.00 36573 A-823 A-diB 12/2/92 236,070.00 302.264.00 38579 A-826 A-821 254641C:7 12/7/92 722,091.00 210 .. 129.00 1213/92. 271 .. 816.00 7-,t:'C:.., .,.J { .JIJ I ~ -~ l�--=� �'i1�-� l <... .. L.; :;' '- 720-92. 12/16/92 A-:331 25464196 12/16/92 763 . 343.00 400..430.00 719-92 A-829 27771037 12/7/92 12,053.00 6,959.00 A-830 A-833 27770951 12/.5/':12 :::_.339.1JO 5,082.00 178837 '�� ... A-834 27771143 12/9/92 16,311.00 H :\ - .-:.�7?::' 16,581.00 179347 A-837 fJ._t~_l 182782 tt-83:3 2'74~j~333 1.2/9/~2 139_.065.00 117,270.00 93566 '�A-840 A-d4t 27 77f:.:572. 12./14/92 444.573.00 233.128.00 950Ei0 :. A-844 :7771064 1:2/E;/9~ 2,817.00 2,223.00 37666 A-842/A-843 A-846 277?:,7065 12/14/92 52, 72i3.00 39,659.00 81832 A-851 27771624 12./22/92 .37 . 017.00 28 ..523.00 i35087 A-850 2?75>3044 ;�~�ltC::.}o�-: 78,336.00 71,764.00 17465 A-854 i ~-- l ._:; _,,_ A- ti55 27757694 1:2/9/':!2 4:;.2, 1t:7.0!) 232/n4.oo 185554 �1 2/ 16/9Z. 62,126.00 19 . i 55.00 84117 A-859 A-at.o 1 ?/:::/'~2 2,623.00 12/?74.00 80838 A-862 A-l:rt!5 12/10/9:2 3.60.797.00 297.413.00 15961 A-865 A-a66 70.953.00 60'763.00 100744 A-867 A-et:e 277~B123 12/ 15/ 1~2 l . !-::<3 . 413.00 1,361,734 00 191533 A-869iA-872 12/ 14,~'9{_ 74.416.00 A-874 A-873 27?7 i 247 12/ 14/9�::: 6,047.00 54. z.::soo l67i37 '277?1256 A- 878. A-ti75 :::10.3?6655 i2/1e/92 66,un uu 5. 075.00 17:::012 A-380 �-+05335 i 6 iL/17l9c.. 34;624.UQ 16441 A-883 A-B79 27771545 43,121.00 14-2J 3:32.00 13,209.00 191780 A-e;:, i 151.017.00 113,766.00 132.l:J69 00 10377;3 27771554 4Ci_, 76:~.00 41,642.00 105254 A-G84 2766 72'?7 .:::::1,10100 245_.453.00 3C141 A-888 A-f92 -l � � ( ,- � ,-, -. 41 .4f�7.00 40.212.00 39 i ~3 A-591 :,10:27.00 116 12'? .Cll) 40404 A-B93 A- :::�~4 ~ C:.l \ 0/ �-;;.:::.. 1,023�,4St: l}J .H4197 't .-.,.: 1 C' �' i) --:: 40!f:6 .... A-895 1,709.00 ' .:.... t l �-'. ~ ....... .( -,.-. Z79C36l7 A-0'70 /~- 1?02 '?,605.00 8,422.00 40443 A-904 A-905 I 3.402.00 12 .5.29.0iJ 17934 A-907 ~55 }592.00 391 . 54e.oc: A~soe 1:::.��::.�1 9: : J~3 . 7~~5 00 312,445 00 iI .t.'.,;,_:,�.7_,_..,f. 12:::~~ . . ~~2 A-�:: 13 {:. ~,:-.,-, ~ ~-:~r ~ :.:J��:.-.3/9~~ ~.6)57.3 00 2.0f::7 .. 1~.6.00 10<-!196 A-916 12./.:~::,�:=;z: .: 1-:'_.4.:<:?.C'U 23,t:rJ4:oo f34364 A-919 :.- ! ' ; �- '��' �- A-922 54:::. 4Z~ .'YJ '� 41 ~~37 1-0- '..J ..:.. �_ 73 ,;,:t90.00 t :::557 :1 - -....,.:- .-...... -...., .::... � ! ::_. ' J r' ' 41_.642.00 1!Y52:.4 10_,059.: 722:.00 { .�

.. PH! U PPHif:: lONG DISTANCE TElEPHONE CO. ., SCHEDULE Of �1\lUE ADDED TAX PAYMENTS Ol'i !MPORTAfiD~ uf f:QU!PMENTS, MACHINERIES MfD SPARE PARTS HW THE MUNTH Of ,JfiNIJARY 1 - 31, 1993 SCHi:TUtf 9. Amount VAT Paid �ntn_,1 No. Exhibits ~- ;:>~;? .-, : ~- .-,-:- ':' ;:: .J 5fA52.CrCI 1;'175,4:32.00 109266 A-901 . ?14 47'?.00 A-912 ;i-?.10 , _ ' ~-':.-.�-=�-=- .l: ,-, -, ,-, ..- r (� .-, G6036 A-926 :~~ ore_, -; 2o. o1_1 �' �:�i_t ,00 ::; . dL - 1 ,� �~: ' .. .:>: ,0 i 9 00 42.335 A-930 19,7?.6.00 2832 -. �:� 4 - . ' .::. I - ~ t - . -� � � - : - 3�~~::: ;:;; l 2.00 14'?,834.00 43145 A-933 ?f,?:, ,415 (I(! 13fU 1.~.00 6t:S --~ - � 1. -� - i :' -.:.. �:;.: j.) E67 n ,., - �"'~_7, ~( 20, j ;_:,:, :)(! 21 .. 197.00 3497 . : ,-_,-,'""'1-,I'J-�~ 15,090.00 3044 A-940 17� .. r-::;-:;--z; n-n- .34.64;3.00 21 '?0 A-942 i j ~ ,' �� -. I ~ 73.29i3.00 3042 A-944 �~2.1Jl.!JO 165.:607.00 8196 =- .-. '� - .-: 1 ::- ~ 1 '-~:::. ,.,:::~ 11 . 587.00 2764 A-950 1 '~5.024.00 3435 ?1-953 -� �_; I _. ~� I '- �-� 1/26,93 803.00 11597 :0 i 71 00 6555 A-955 :~- '?.43 .- -..:: .-, ~-:------ 1/11/9' :36 7 [ll) t .372,998 00 552 1/ ~:::;/93 243_.560.00 6554 A-957 ~~- ?S4 �--! -_;_::.,.ll.'t�-� ~-_; 1/1 ,:t_i93 2.6' 6 .:~7'?-.00 130,566.00 A-956 12.706.00 .3239 . A-966 A-962 27759925 1/20/93 ~'3S_.539.00 733 ,i364.00 A-964 254_.003.00 10770 A-970 Z766e347 1/21/93 14t_=_. ,;_-:,;_:::_=: n-n- 66_,790.00 1 I 7;~t� A-973 216,925.00 A-971 23204075 1/::6/93 13.671.0!} 447,999.00 23950 A-976 E:52 .. 77i3.00 A- 9 i'4 2 7~6 7'34 1/29/~?3 272_.112.00 1,088,437.00 A-990 31 ,523.01} A-988 27627214 1/2'?/93 79,212.00 A-993 t / .~e/'?3 233,940.00 \ A-1006 A-991 2eoo7131 4413 ..249.00 1/::~;/~93 2,.1J77,i332.00 A-1 013 A-1004 27760731 406,,361.00 427,i3i39.00 A-iOlS 1/2'?/(i3 34)362.00 A-1 017 A-1011 27760844 1,oc:7_.92o.oo 1l z~::~ /�; 3 5 552,568.00 705,413.00 A-10~9 A-1014 28135326 1:139,254 00 2 . ;3�~7' 137 (10 129_,742.00 A-1021 A-IC'l!:, :2':31352)2 1_,345 ,27 4 00 19 .87r3.00 A-1028 A-1038 A-1 01 ::; .. , ,;~:::~ l.3S3U ~ I '39_.�465 00 7}792.00 A-1389 26.067.00 ~-1020 Z6135317 1 /:2[;/'~3 14,903.00 A-1026 2~760~35 A-103S 2S204~SI A 1388 2?196172 1/9/93 11 ..992 . 707.00 - .. ~ .L- ...

PHIUPPIH� lONG DISTt\NCf TflfPHON[ CO. SCHEDUlE Of VALUE ADDED TAX PAYMENTS OH H1PORT#tTiON Of f.:QUIPi1�MTS, MACHIHERIES AND SPARE Pi\RTS fOR THE i10NHI OF FEBRUARY 1 - 28, 1993 scm:ouu: to: \ E:xhi bib O.P.. No. Date Amount VAT Paid , Entry No. Exhibits A-503 27772945 2/10/93 24_.6 77.00 1~,518.00 4512 A-505 27772717 13976 A-945/A-946 ~-9<47 2i3i93 138,221.00 t 84J 04.00 2310 27761544 2/1 1/?3 A-961 A-959 27627957 305.323.00 248,456.00 3202 A-979 2/5/;~5 A-980 A-977 Z77?::604 36,1J65.00 33,172.00 115!33 2/3/93 4221 A-985 A-9GI 27347607 244,36i3.00 216,7ez.oo A-9137 2/~3/93 2924 A-996 A- 9'?4 2aoo7917 2}996,634.00 A-997 2:3007901 2l"2/9."5 6398 A-1002 A-1000 27761605 2/2/93 13,.2.:~5.00 3.481.00 27627503 2/1.2/93 9963 A-1 010 A-100:3 .2E~331 :3l 2/2/93 15,025.00 15,081.00 9116 A-1031 A-10:25 2G353604 2/�5/93 21 ,030.00 18,207 1}0 � A-1 035 A-10:29 3997 2;:: ~ .3t,J.32 2/1 i/)3 36. 4fl9.00 26.. 732.00 3903 A-1041 A-1C33 Zf\337a5Z 2/1U/93 A-1044 2/9/93 83 .. 379.00 92. 558.00 2710 A-1046 A- 10.~�9 2813612"5 2/1 0,"?3 15160 A-1048 A -1042 21,27lJ.UU 49,818.00 7317 A-1 04':, '- u.. ) ._; .-. ~~ 7:::" 7!:' .-, ~ 2/9/93 A-1050 ._l ._! :::'" �-' 2/10/93 1,3 i 6 ,4H!.OO 912,047.00 3902 A-1059 ~-10.:..1,? 1100 283535D? 2/H/9~ 23,7:35.00 23.. 233.00 A-1064 A-1049 2/10/9~� 14052 2l ~~-:~!C:b 7 ~/15/9.3 :. i 3.3:33 00 202.902.00 7745 A-1066 A- l 052: 2:3i3C::S-+ A-1 067~ 2/10/93 346 . 3se.oo 196 �' 978.00 14716 A-1068 A-1065 2,-' 11/93 A-1070 '::./10/?3 14, 19B 00 7 . 423.00 . 7744 A-1 073 A-10~7 A-1076 :?./1 i/'?3 1.G92,8:S3.00 573,.039.00 '3102 A-1079 A-1069 A-1081 A-1071 1,392, 71 0.00 1) 172,781.00 13237 A-1083 A-1074 14452 Ci,C:B5,847 00 3_,337_,297.00 1455B A-1090 A-1 u:::O 8340-93 A-1093 t1s.ae3.oo 114,265.00 A-1095 ~-10GZ 940.3 A-1098 379_.6e2.oo 142,636.00 101-93 A-10P6 A-1 101 47.566.00 14.500.00 15,~24 A 1091 A-ll 04 131.:44E.OO 123,828.00 ' 4:396 A-11 06 ,4-1096 A-11 08 /-'.�� 1C'?9 55_.11500 52,331.00 B339 A-111 0 A-11 U2 12714 214.955 00 209 .. 7:36.00 3426 ' A-1107 3. 224. 3CrC'.00 1,210,966.00 6772 41 U,4iJ9 00 . 154. 16:::.0(1 j '?,9.33,056.00 I01 452,442.00 1/?1;::,120.00 720. 445.00 1 4.:::;::2.00 13,633.00 73 . G52.00 72,713.00 '73 .. 070 00 405 . f;62 00 60.~.324.CO 30,6::02:.00 31_,9i39.00 30..(183.00 65,255.00 e_, u �? ::~t.u. l~'. 37i3,2t400 7"5_,523.00 3B}537.00 62. .d4CI. 00 o'.-.-�,L,L�"�) ~.'.,.,--�,��l.-il'--1 (.. _.....

SC!-![DUU 10: 2;- 1 111 2} 723.00 ~~66J? Exhibits H- 111 4 A -1116 :2;' 16. '?3 ! ,023_,03 i .00 3fi4,,245.00 9790-93 A-1 1 13 A- I ! ! �-~ 2/ 16-''?3 il.f) ,050 00 17407 A- 1115 A- 11:1 .~ / l t� � <: -~- 3e,721.oo 17232 A-1118 A-112'? Z:/1 C."'93 9::: 6.70 2.UC1 17623 A-1151 2/1 e/9-3 :5,:17.00 517 .3B6.00 r-_��,:?6 ~~- A-\ I20 !:/�! �; ,''?3 A-1 t 26 A-i1.39 2/11/92'� 622_.ss::;_oo 19,016.00 -- A-1142 1q"f 47f, nn A-1130 A- i 145 2/11 ,..?5 963.17~3.00 .,.{.1 '-�-- 14398 A-1132 A-1147 14386 A-1134 A-1150 2/17/93 12,5?1_.4'?5.00 496,441.00 97e9 A-1138 A-1153 126_,:209 GC' 107-93 A-1141 A-11 56 ::e13630E .. .,-_, ,_.'j Q ',1.(.).7.) 6,234,228.00 19022 ze 1:.562e 1 471570.00 A- i 144 A-1159 25464424 2/19/93 t�a.:359_oo 3E!_,31 0.00 626~, .,. A- 1149 A-1162 49.,023.00 A-1152 A-1165 :776199! 2/23/ 1?3 i 6,06 i .00 127.813.00 16443 A- 1155 A- i 167 2H600747 62,,215.00 10674 A-1158 27629217 ~~~2f/93 40_,553.00 63,352.00 A- 1161 A-117: 27761962 4204 A-i164 2860U7G4 :2/26/q) 6, 9.::1'3.0U 56,345.00 A-1114. 662 . 436.00 19861 A-1181 '2341 �4337 2/19/93 43,108.00 19e59 A- 1184 ~-!177* 2,421.312.00 1564 A- 1187 2S4t~43t:3 944,5'?-5.00 13,605.00 4739 A-1189 >1-1179 100-93 A-1191 A-11::::::: 25 ~1 1::� (:1~:-; 2 6,832.'217 00 5i3, 136.00 97-93 A- i 1:35 z.;:;.:3i7.:+C. 65 .~SiJ5. 00 102-93 A-1201 32,109.00 A-11 ::.a 2>33!:91 e.::: 4) 1a2 . s.:::1.00 1 �:::.s.:.:::. A-1225 249,0 ?':::i.O!J 5,879.00 1o::.s9 A-!l9tJ 2E:~.(!l OSJ. 16S}792.00 27762217 565,538.00 98-93 25464415 s.13. 66.3. 00 7,098.00 99-93 .2<?411941 6.~:26i3.GO 22099 909.817.00 19014 4S5.0U 16847 30,315.00 495,441.00 4614 102-93 3_,582, 778.00 51 ,6 i 0.00 3,609,062 00 263,61.3.00 169.580.00 1,262,101.00 1,258.150.00 475,615.00 ........� B3.l665 00 ~ / ~ t� i ,,...., .:1....... 282_.B49.00 �.-~ 2/15/'j3 5,450.00 ..- . .-, -... 173.00 ,~, ~ 15,838.00 L../ !.- (") l :�~ ._:.: 46.003' !90.00 1 b 81 �:

,� PinUPPIHE lONG DISTANCE TElEPHONE CO. SCHEDUlE Of VALUE t\ODED TAX PAYMENTS or {};1 HiPORTATIIJ~ [Qiji PMEJHS, MACHINERIES AND SPP!RE Pt\RTS fOR THE !10NTH OF MARCH 1 - 31, 1993 [xhitits O.R. No. Amount VAT Paid Enirlj No. Exhibits A-1057 f:t-1055 7, 19�:� .545.00 ~ A-1034 A-1171 t,-1 17!.i -:, ~. -,�- 542_.44~,_00 3,774_.911.00 16.2-93 A-1198 H- ~ 1'~...t "- ( ,. .. i_i ��- 203,84t::.OO 161-93 A-1202 r\-11'?6 2Cu. 506.00 204. 060.00 1 '?662 A-1211 �=� --~ ..i ~ .,., -: .-. -. 3,.' �~/'?.3 i39' i 94.00 45_,900.00 1l4l i3 A-1214 ~-12i2 450, 1ttB.OO 264:34 l �~i-l'-t ,_1: ,._,_ .3/ 5/'?3 462.:77B.OO i3.672.0C A-1228 A-1215 1i .641.00 11 ,511.00 1:32>.:.4 A-1232 A-1216 �7?63732 �-''...,. : :i: ,1,:!7 7,355.00 ,. A-1236 A-i216 -.;- 109,710.00 t\-12:20 2t3436 764 117,064.00 36_.900.00 9251 ,. A- 1244 A�- l .22..: 3/1G/93 �? l:i .22.6. 00 A-1-248 2e424c33 6/9/93 1,250,541.00 25766 A-1251 ~-1227 3/16/93 2, ::. ;::~4,:3 50.00 23132 A-1255 '27774047 3/12/93 .395}576.00 261C4 ~-1231 74.3 .o2e.oo 40::<,043.00 A-1262 2C;436eC? 3/1S/93 1_,B06,432.00 22268 A-1265 A-1233 3/10/93 465_.549.00 109.191.00 12604 A-1271 A-l235 2.77?4237 3,444."581.00 16::-93 A-1274 A-1237 3/22/93 676,B60.00 A-1280 27763592 .oo :~c~;~=.2t� 1 1,2:::8,689.00 i:;zue. A-1283 A-i242 26481?7: 3/17/'~.3 67f,G23.00 4,503.00 9:54 A-1247 2860591 t 3/17/93 1. ~~~~5 ,30B.OO 34J 79.00 213160 A-1249 3/18!?3 37,507 00 2:3163 27774~96 .5/19/9.3 s .t,::.o.oo 11522 A-1252 3/15/93 8_.135.00 ::8437:.:63 3/ 19/ 1~3 27,3::n.oo 25,156.00 1 J.9US A-125.3 71,569.00 11 ::::36.00 9520 f,-1.256 - . - .., �.- ~ 28,593.00 9700 15_,(~96.00 232,191.00 ~-12se :If L~l �~�=� 65,014.00 64.3:3 25_.;372.00 85,331.00 A- l 2t~.:) 3/1?/93 2.819.00 49 .. 767.00 31794 A�-12E-3 43_,957.00 A-1266 27,342.00 237 ,5?6.00 993;3 A- 126i:;; 443_.042.00 165-93 A-1270 112,732.00 313.509.00 11440 10,423.00 i34,759.00 6 i ,256.00 29464 !:'�4,:3 37.00 10623 45,3Ei0.00 45,,371.00 164-93 63:2,260.00 18.,741.00 32526 .39 .132.00 10357 17,286.00 18'531 11 _.9.:::::.oo 32,91!3.00 1:3475 65_.123.00 746}85.00 3173 Ci6.2. 74.00 1 l f ,7 dE; 0 IJ 35,767.00 7648 31795 9_,060.00 56 _.i~;76.00 16737 2_,464J 706.00 1745 7 ;-::G?.f,17.00 1 ..... ",! �.: I..:� 0 ;~

SCHf!)UlE 11: Exni bib O.R. Nu. hmount VAT Paid Entry No. Exhibits A 1290 . :.:..:...,.-c,�.c.-: A-1340 {~ u,- u.-, """": ;- 3'~ ,097.00 38,347.00 1144i A-1285 A-1342 A-1287 H-i3d6 r' .) 32.359.00 16;934.00 :3:341 A-1289 1:3821 .-. ..-:,':'�.:."":-:; ;-, i i - .- -- -.,.:.' . -. ,,,_., 6.943.00 3,592.00 10299 A-1341 ,.:... �-' ._! t_! i :_~ I .; 29! 17 A-1343 �-'l ,:�_ ,.._ ,' - �. i 574,623.00 566,501.00 7312 .:1.1.3336�4:: 1,457 00 .��f" 543.00 27306 3/26/9.3 5., i 09.00 41231f:;f31 3/9/93 3.109.00 1.. 327.00 38761 3.'1:Z.,'?.) 3.'026.00 1)555.00 34569 3/25/9.3 3,396.00 1,512.00 1,705.00 13,359.:396.00 . ��, 1bo3

Plm_lPPiNE lO~G OiSTMiCE TElfPBONf CO_ SCHEDULE OF �1UUE liDDED TAX PhYMEtHS ON IMPORTnTIOH Of EQUIPMEfHS, MACHJH�RIE5 AND SPARE PARTS FOR THE t'iOHTH OF APRill- 30, 1993 SCHEDUlE i 2: Ex hi bits Q_R_ tk_ limr,unt VAT Paid Entry No_ Exhibits ~- 1.:.3:3 3.227.730.00 1,692_,664.00 240-93 A-127i3 A-127? 16. ']9:3.00 15 .84~1.00 11043 A-1295 15E:OO A- 1305 A-12'?6 4/1 5/ ;-15 ;c::-:::_.466.00 j 15_.129.00 241-93 1,3.~-;- .962.00 -l02 .: 97.00 22687 A-1322 A �13DO -. -'-:.;7 10? _.612.00 -3~~562 � 11 4,660.00 A-1 3t)3 2:34.3::: ~ ~ -- �:. ~ 1.64::!, I C11.00 1.596.~:~21.00 21977 :~- 1304 :2!343~: 2 ..13 17847 '� -: :-1 - 3::; .::::59.00 60,71'=�.00 141 21 12 5Ci4tJU 3,029; 702.00 .t E/'~i "3 1,01 i ,326.00 9290 3,503.00 9289 :::.it i 6/ q .::~ 20_,047.00 1 '?.-i31.1JO 12.144.00 19000 ' "~.,_,..., ::.!._! 71 00 4-5628 H- ! ~~i..~; 3,037 00 .~7.612.00 10,2'?1.00 1s ~ 25 ~-1319 23 ,::J3;3_00 3::, l f 00 ::;:;:;955 A-1321 1!_i_. ::>9f U!J Z49d5 1:::::,3:30.00 4;3629 I 0: .-:.;�.:�...,.i-:,i ::;~~s :::::no 173,3.33 00 4::471 ;-;;- j ;::~. ;_: .!=\0 26 ,363.00 2.2477 12,492.00 ' i ~ ;:- -��~"�.-.,'. -:- ;-:- �-'it oo .:. ~ L~.. ,.i: �"':� :i - .�-1 0 __ , __: .} 9. 346.00 '-f;;._ "'t!... '- -'!' i .- 20'~~ ,295.00 49071 .303 00 2. 329.00 43312 4.i::ff.f)0 3-:'7 00 ~55.00 4?2.00 ' - ,. ; '~: -!~ _j~ .:.... ~ 1 .. '' ,., LJ'O..;.

PH! U PPI NE LONG DISTANCE TfLEPHOMf.: CO. SCHtDUU Of Vnl!JE !lf>DED TJ\X Pi\YMHUS OH !i1PDR!t,THH1 Of EUUIPMEHTS.. MACHINERIES t.HD SPI!RE PARTS FuRTH[ MONTH Of HA'f 1 - 31, 1993 SCHEDULE ~ 3: Ex hi bHs O.R. !�o. Amount Yt\T Paid Entrg No. Exhibits A-l3f7 I 10,51.3.00 59_,589.00 21206 A- 1326 S/;20/'?3 63,374.00 31,351.00 4::::;::49 A-1325 A-1332 A-1333 5/10/93 3, 716,070.00 1,948_.769.00 300-93 A-1336 A-i335 5/5/93 A-1346 A-1337 .-. ,-, r, .-, ..~ ~ .-. ' 5/7/93 2,665 _,::; 19.00 1,397 ,95Ei.OO 50460 A-1344 ~o�~~o f~ l 5/11 /'?..3 A-1348 A-1345 15;55B.OO 15,265.00 52956 A-1347 2B7717H4 5/21/93 A-1362 S/7/93 156)93.00 81,940.00 19845 A-1349 28243957 55398';. A-1374 213926606 5/11/93 39,566.00 36_.892.00 A-1377 A-t3S3 29197016 5!10/93 A-1554 23926597 S/13/93 i3_,71BOO 7,171.00 19907 A-13.56 . 5 1 10193 29179735 :3,135.00 4_,217.00 19221 :. "f :: i.:' :,-, 28926667 5,'l4/9.3 H- ! ._t._< ~ 671,601.00 352,155.00 19332 22873~32 5/19/93 A-1.3t0 5119/93 32Ci_.943.00 339,4:30.00 56470 A-1.565-f: 28Q2667S 5/20'93 11 . 224 00 5_,036.00 19733 ~-1366 2d2"-f4:::. ~ 6 S/20/9: 18922117 142,217.00 74,559.00 20012 ~-1373 5/26/9.3 1 ~.CL3t. 26776973 9,130.00 6.147.00 A-1375 � ~892721 I 5/26/?3 A- 1.376 69_, 119.00 56 .. 104.00 7i C t .'jt._:!.'1-t A-1429 c -~, o:: -~� '7 .-, -~� �; ._i. A-1430 * l...~-� ~�-I.;....- r 126,631 00 66,38600 50010 1-1-!451 2:~!97305 67,2;32.00 36_,983.00 13322 4-1437 422469S~ 2!3,154.00 24,412.00 20009 21_,901.00 21 ,F.:oo.oo 6206.3 110,533.00 99,366.00 61974 3t:7,01 0.00 1451379.0,0 5637i3 20:3,449.00 78 ,329.0!3 601 00 13;oz�=.~6~:;o_oo 6,828,945.00 33062 "3a . ~~29) 15;~ 00 20,203 . 97B.OO 25_,i320 ,316.00 13 ..539 �' 751.00 .352?13 59774 339,353.00 114,632.00 '22621 .3,520.00 6,eos.oo 911.00 51 i.OO �::::::;3.00 287.00 .159.00 243.00 6301 i 5 )536.00 1,983.00 63181 6B3S5 1. 462 00 768 Ci(t 45,583,906.00 .._! .. ' 1 L~�l��O�.�.)

PH! Li PP! NE LONG DISTANCE T[UPHmH: CO. SUlfi)U!..t OF '1fllUf M1DED TAX P;WMElHS ON i MPUlHii i!UN !Jf EQUl PMEJHS, MACHI HERi ES MiD SPARE PARTS fOR THE HOMTH Df ,JIJHE i - 30~ 1993 SCHEDULE 14: VAT Paid ~-1365 ., ..,.....,.-; ~.il/93 4�.:::::s,~7:oo .:1 .1� 291'?7646 ~�i -:.1;/ �~: 1,:329_,:33:3.00 62516 J"-1- i {'I- 2'::2 37 ::;.~f.�S :.6, ':� {1.!.00 1 9,2'~4.00 41 2- '~5 9;:; 1 �~53.00 50,:476.00 3:3076 ~-1379 57!) ,6E::') .00 2S277 A-1382 i i -~�4t 00 715,06 1?.00 6956i3 ;~-13;:~ 1 4,260 OCt ti- 1)90 ;:; 1.C32.00 42.' 47.s.oo :z7o 1a 7:'/:,J.9. i~i-1395 ZJ-~.5.3 ~ .00 91,1375.00 27099 A-1396 2:::243 i\-1400 A�- 1397 3S . S77.00 30,003.00 1C:i 10 A-1415 A-140~ /�'�~' .:.�- 7 .0!:~~.00 1, 912.00 2BOD6 29131 /~- 14[!4 ti,' .- '..-.,:...J~,� '.�-~.....).. 533.,511.00 497,143.00 777f.t0 i't-l.::li4 6/.30/9.3 574,344.00 sss.~ 7a9.oo 6/21/93 A-1420 :-.766.00 2,144.00 A-1743 ..29,199.31? 20,1 E;7_:565.00 l 0 5E:5_,942.00 Total 1 424..,4C{i4 999.00 323.00 15,616,270.00

,� PH! ll PP! NE LONG O!STAHC� Tfl[PHONE CO. SCHEDiJlE Of YAlUt nODED TAX PAYMENTS uH iMPQRTATWN uf EQUIPi1EHl5, MACHiHERIES AND SPt\RE PARTS fOR THE MONTH Of JUlY 1 - 31, t 993 SCH�0UU: t 5. Am-ount �JH Paid Entry Ho. fxhl bib H-1406 296217<35 ......, __: �-::- i C: -~~ 43,101.00 36 .. 162.00 28254 A-1405 A-l40B 239,442.00 44423 A-141 !J ; i ~� .-��-� 1d5.432.00 203,606.00 43350 A-1413 160,264.(10 H ,! - I~ $-~.,q~ .::..-.. 7/5/9.:; t::. ,6.20.00 .. . ..-. 1915:2 A-1419 74,6:31.00 6,370.00 A-1421 A-1416 37.:: F~ 00 59,246.00 ,- -~-- ..- f!,-l4H:� 337,910.00 19 .i::.OO.OO c ..:::.L~~ A-1~32 2,133.00 :. 96 13-: 1-; -:,:e.--:~=:. 11 ,56 7.00 ~-1444 �-.1-: ~- -- ....... --\ .-. ' - . --��~ �--- 11 .. 926.00 A-l446 A-\450 ~ �' :7.:.::.-~:-~; : 5_~~!27.00 A-1-c;54 ; t" . ,;:....{ -���-' A-1457 3,4..:!7.00 295620?4 7/16/93 346,5S;3.00 11 ,505.0[i :36030 Total 6,'?75.oo es:::42 - - i.: -:; ( �":'o i;_ / -~ :::.947.00 A-1456 46,510.00 2.i317.0G 311 B4 I I - : � -'<._� 1c:3 .. 4~31 oc~ 31363 A-1462 2�'~� . f se. oo l 02066.2 .... ; . .:..._ (. ::~.S41.00 3:=507 A-1465 23,1 06.00 ;2_' 13'?3 '-- .�-, :-:-...-_. -+-t.:-:. ----: 475,042 00 24_.: 18.00 33006 A-i466 c~ 22;271 .00 93591 C� 1' 19,303.00 A-1471 2.5 ,557.00 53505 23,E:14.00 21.:51:3.00 sse2: ~.! .009.00 951323 249,0El4. 1J!J �;6266 17.~699.00 15.:~:39.00 60 .23ct.OO 1_.264_.B92.00

PHH..I PPH~E lONG DISTMiCE TElEPHONE CO. SCHEDULE Of VALUE liDDED TAX PAYMHHS OH iHPORTilTiiJ~ Of HW!Pi1ENT5, MACHINERIES AHD SPARE PARTS fORTH[ MONTH Of AUGUST 1- 31, 1993 SCHEDUlE i 6. i::xtnbih 0 .R. fin. Amount VAT Pa1d EntnJ No. Exhibits A-144B 29696773 ;3/10/93 66,13600 '"" 28,723 00 9B355 A-1449 A-145i2; ::.2,926.00 27 .. 662.00 34367 29742133 56,263.00 36904 A-1474 A�� 1.an 44,474.00 54458 .i 7 ~ r. --,:..., -., 7 f;/10/93 7,505.00 A-1473 A-147h !23,;:;.+7.00 5,273.00 22251 ��~t-...: f �-' 1 ! :� �- (;:''2~!/93 f::.!J .609 00 LZ675 A-1491 A-14EO ;; 4 :.1)2..00 101 ,57�+.00 4511"4 29615424 d/15/9~1 55_,856.00 A-1494 .4-14:31 33_,303.00 55455 '� 29742?4S r::/19/9.3 41.941 00 40271 A-1505 A-l4f:�5 nn c-;4� ;f-,c-;f-, � - - 102627 A-1507 A 4 t 4~:7 29::�51557 C� ~� �-:� r-1 .' !-r ... 77a .3ss.oo 2,193.00 A-1510 A-14t:fi 20,5ti2.00 100574 A- 1513 4::iZOS4Z l_ii ..:... '-'�' :;'-._l i34, 16S.OO A-1516 A- 1492 1 L1,!:�3;::.oo 60:3,3(; 1.00 23538 A-14':-15 6/25/?3 2D 1;;35.00 A-1519 A-i49' 31,727.00 1C6534 A-1523 3/25/?3 t::tt.:. ,a;�~.OO 6,259.00 107257 A-1Sd:S r .-, �"'1 ,-~..., .; '"':T .�~ S/:23/9.3 A-1526 A- i SG:S ;:_ =' ' -t.:.. �-' ~- ,_, 121,500.00 28}4;30.00 1065.33 o:: o ?�O 73 _.130 00 106731 A-1529 4-1 so;:; r~~j .j 1 5 .c-56.00 3,9fl7.00 A-1532 109419 A- 1511 5'r~{~J! 9-?.t:i 1 125_,975.00 39 .e3s.oo seo 19 A-1537 /i-1514 274.299.00 ,300 i f;t997 121,250.00 se6o4 A-1540 .:>-+ 1 .n�::~_oo 60,124.00 A-1543 ~.~9 76.~�~f~2 539. ?35.00 14. 665.00 57923 211 ,445.00 A-1546 ' " r- ~�, .-. 30011161 116,205.00 f-1-!:).:....::.. ;;::c:, 3Eif\.00 i 45 . 120.00 f\- i 550 126.4133.00 A-1524 297f.-4122 71 ,6'?4.00 494,072.00 A-1554 2_,2 79 .0"?.2.00 202.636.00 A-1557 A- f i527 A-1560 146,?-:10.00 19,462.00 A-1561 ,a, 1 C"7r-, 6 1 2 f 4. 0 0 90 . f:+22.oo A-1569 H- 2)079_,392.00 A-1571 i ._!._� 1-�� 99,410.00 A-1574 55 I 5 t:: 4 (Jl:\ 30053484 (4.-1533 300543d2 nn :-:;F-. _, f�=- ,Q- -.-: . - - 36.~443.00 39539 A-1 S41 ._; l_, 71-!1-.;; .,; -~�; ..i ;:AlO.OO .467 CC� 1097~�2 A��1 S4; 1. 062_.6G:3.00 ~-' ! i ::.. f -t 399 . 161.qG C-,t:"7�"":t ~-} 5;:~6 496.s3::::oo (46 7} 1~~4. 00 �-' ! �-' �-' i_ ::. �.~ r~~~ ~ ~:: j s~.e .J.67.oo 333,61 4.00 .\ fCt:"i 176,015.00 109516 H- l �-'�-� l "3r:c::; i {;3j3 1es ,cro.3.oo 64,2'~9.00 .. -~- -,--: 0...... A-155:2* ::' 7.055.00 f:-.-1 !)55 '?2,9.37.00 .)�-:.::... !' 2_.: 1~11~_, 10"7.00 ,46~�. ?:::;::. C!O 39279 ::::-;- .': 1.:; 00 .3::1 .Z06.00 .:~92f0 };- l 55�:: -- �:.; i�-�r; ,lo-:;.o-: A-i5?0 -. .24539

SCHEDULE 16: O.fL Nu. .\mount VAT Paid Entry No. Exhibits A-l575 3007;2637 233.326.00 212,693.00 58290 A-1577 A-l57B 150_.061.00 201,216.00 u { ...... .--. ..- .... . .~ ' .- Ci' 1 C/93 1 .656,42.3.00 39352 A-1579 k-1?5::: j 1_~ i- (:� 4t,) E:/ 12/0.3 2 .3eo .095.oo 10459:3 A-1580 A-1754 371.00 103424 A-2U83 3!]054~ 44 r:~~-'31 / 1~3 9e:.oo i" 1'1 :::2.00 A-2084 106537 2,174.00 259,562.00 40476 4�?7 ,1 14.00 40,00i3.00 1 !5234 1_.152.00 35373 40,258.00 2_.117.00 Tot�31 10,411 . 2B2.00 "'n)t induded iP tf:: 3�:.t.::d�J1:: (L� h=; A-27 and A<E:_, p 63-64, CTA reconj) tHJt r�orrrr~ par�t of thi? ~:-::~!i t:i~�:; offer~jj [ri~ ~:etition'?r. v;�

PI!!UPi'lNE LONG DlSTM!CE Tfl[PiiONE CO. SC!H:t'!J!..t ::n- 'itd.. tn:: 1\DDED ThX PAYMDHS OH HiPIHHAT!DH IF tDUiPMtJHS. lif!CHtNERi�5 Mm SPt!RE PtiRT5 rOR THE MotHH OF SEPTEMBER 1 - 30, 1993 SCHEDUlE i 7 _ Lx:hi bHs O.R. No. Amotmt VAT Paid fntrq No. Ex: hi bits 17.037.00 �~ 111,460.00 i-\-1--+55 29374572 8.. 977.00 411-93 3 _~069 �' 731 .00 A-1520 3['011712 9/1/93 3. 211..160.00 . 58,411.00 1Oi38:::4 A-1521 300572;:::2 9.1 ?,,.'j 3 A-1564 9/2/93 82,466.00 13,273.00 11.)2842 A-1566 434B4445 9/ 14./?3 i '140 ..493.00 ;n\ - 'f !._:J'Ct_rr otf 9/7. 93 1,609,363.00 61754 A-1583 1 :9.374S6.::: 184~257 00 .30013412 '~/ 1/'?3 A-1582/A-1615 30C,21756 .:.�tt=-�..f--li-in-�n-n- 291,924.00 61754 300 117~~ 1 9/6 /'?3 A-1584 206,203.00 82,216.00 108652 A-1585 5CU21 ;:.zr:. 9/~1/93 171 ,4::n.oo A-1588 A-1586 59Ei.. 195.00 t:'-,5_,..,-z�,. ;.. A-1590 1 -; '':t":!: i 7,752.00 69,243.00 195,674.00 ;:) i- ='�J ! ' !" ... �-� 644,.57 7 00 122697 u/ '~/ 1 1:2 -~' E-,::::06.00 A-15'?1 46.. 02::0.00 117092 A-1594 9/9/9.3 l.:23B.~ 1~'~6.00 A-1596 9/22/'?3 108,112.00 113942 A-1595 A-1599 9/!5/93 1 ,561 :::;~2:.00 A-1602 219,910.00 88 . 562.00 11 7090 A-1598 9/1 3/':C~, 42_,t.t::5.00 A- h04 19.041.00 12,772.00 4047.5 A-1601 270J 777.00 ~~-1607 96,350.00 73,530.00 1176e4 A-1603 5,653.00 A-1t.J 1 14,437.00 625 .. 008.00 40t: 71 A-1606 A-1612 1'?4,�::34.00 302451~5 97,617.00 22JC:79.00 117067 A-1609 A-16~4 2;:qJ.13 00 3l)0! 20C1 1 593,336.00 465,341.00 109220 A-1610 � 75,26 7.00 52.360 00 3!]t~~ L1 c,:s 818,969.00 61696 A-1613 1'135,051.00 138,:232.00 66 . 574.00 23227 A-1618 190.652.00 32.J66B.OO 1,4;]6,7 16.00 ~-16 E� 31794.00 !09712 A-i620 2::s6"::\:2e.oo A-16..::1 217,743.00 427'~2 A-1622 95 ~3;:;a.oo 6S4.4C2.00 50.13Ei.OO' 4;~793 A-1624 3(i:245,G71 29 '~25.0(t 4.793.00 11;:; 1i:::: A-1629 3C!i} 1:?1 t.l1 7,S.:::te oo 41951 A-1631 5025.3415 1a1 . 7a3.oo 11::;716 A-1634 2974304.3 90,099.00 6.2429 A- 1636/A-1637 229_,224.00 (~-1639 ,i.,-1640 22;3,,495.00 62133 A-1642 A-1643 A- 1 64:;:, I 30063214 76. 156.00 43342 A-1644 29765206 A- 1648 131 ,005 00 12011:: A-1647 A-1650 3C0667?S P.-1652 1,530,.446.00. 64575 A-16Sf 51 J 961.00 . A-1651 ~-1 ::,s;::: 165 . 780.00 12�:;75:3 A-1654 A- 16t.O 1,436,0::3.00 12141 G A-1657 215_,0f0.00 A-1659 35,1375.00 254,042.0;) 26 ,660.C'O A-1669

SCHEDUlE 17: fxh1 bits Date Amount �AT Ptnd EntrlJ Mo. Exhibits A-1670/A-1672 30012717 63_,~15.00 33,289.00 124724 A-1671 125456 �A-167S 3C!C6~977 ~,7 ,t!S 1.00 36,62!3.00 A-1677 ::7499 ~-:679 c .3 f:!06 3 ;:;~~; 35_.7'?3.00 29,543.00 27970 A-1680 .36 ))55 00 125<-!54 H-i 6f,1 2'~ ?65S i ~- 92 �j .OC!O G,J "33}51 0 00 124727 A-16E:8 44.522.00 2.0 .. 535.00 A-1690 .: ,-, �' 42}451.00 43775 A-1695 4,745.00 4452...f :' :. 16,6i33.00 4. 251 00 A-!697 ,..�.t;:.,.-.:' !-: '":"' 16,433.00 6 7041 A-1700 --~ ~: 244,169 00 132,346.00 439:~:2 A-1705 A-16 ~3 19,934.00 A-1707 210.198.00 27f.;::o ._:,,.U- a.�:-..�L.fll""1"" .--. ~ 9t�'::7/93 292 .~:~Ct~J.OO A-1709 3"77 .352.00 48 .. 074.00 l29S64 A-1712 !_:; ~ -~! 35:3,532.00 44658 22a;252.oo 44409 A-1715 A-17CS 30t]129?2 s3.: 9f~:~. on 197 .. 4 7 6 . 0 0 12842 A-1720 187,939.00 12956 A-1747 A-17Ub 26_,533.00 53,738.00 16,792.00 131534 A-1875 '� I ., ~ .; '~/2'~/93 474.511.00 24,63;:i.OO 6B342 A-1877 A- I,� i I 29_.076.00 8. 561.00 A-1882 9/30/93 1,160,428.00 119510 A-1713 3043354i 9/Et/93 233.138.00 24:3,686.00 ~~/ 13/93 501 ,%3.00 22,9613.00 63BSO A-1719 300130b5 9/13/93 6,819.00 9/14/93 3_.138.00 1,160,178.00 42411 A-1746 2'37429:32 9/10/95 5,940.00 42707 9/13/93 8,823.00 145. 798.00 404716 A-1749 2~937765 9/14/93 9/17/95 24B.OO 261,159.00 42025 F1-1750 30i~9732 9/7/93 4488.00 4..L-,br-,,�b.. 2,029.00 A-1751 3')059ci27 9/2~3/93 43156 1,251.00 A-1B79 43509767 42054 1,879.00, 44473 A-i874 .. -r= ~ .- :-..,. ..- 2,900.00\ >4-.~t.) l t!I).~�O 132.00 A-1t:76 43517214 2,423 00 A- l B~j t A-20E:2 ~3421673 A-2087 431709i2 13,136,505.00

Pt11UPPINE LONG DISTANCE TElEPHONE CO. Sf:HHHJU Of VtlliJ[ 1\DfJED TAX PAYMENTS DH HiPURT~TWH Of �QUIPi1�HTS .� l1i\CHtNER!ES i\HD SPARE PARTS FOR Tm: MOtHH Of OCTOBER 1 - 3 t, 1993 SCHEDUlE 1B. Ex hi bits Amount VAT Paid Entrg No. Ex hi bits A-1500 45 .25<-l-.00 ;- A-1623 50,462.00 52J3000 29 .. 299.00 126534 A-1502 A-i6G3 3.47-;_,-.+33.00 A-16'?1 43799052 10!6/9~ 242 .42'?.00 13_,948.00 42792 li)rS.:�~~ A-1723 3U!~:71562 ;:: 13. :::12.00 41,110.00 124720 A-1666 ?\-1725 t0/5,�.93 233.:650.00 .~-1 ?27 :!cD-;!5.,1 3)477 1a3_oo t2430o A-1684 A-1 7!,!) 10/1,'"93 1i3 A24.0G 1 30C~3l03 7,669.00 123,019.00 4i:i133 ~~-1752 10 /S ,.' ;:3 3C4::.3c 91 5S,SB1 00 1::< ,959.0(1 124198 . A-1718 A-1755 10/S/�:; :. !-;"li.t715S5 36_:o!;o.oo 111,787.00 44891 A-1722 ; ., ~- .-. 10/7193 302~7207 lOIS'S! so,:es.oc~ 122,504.00 129e42 A-1724 R-' , 0.:.. 30257665 10: l C. ''?3 63 J:;tz ~ .00 15.124.oo zas9o ;, 1 ..., c C' 14,91 '?.00 3C-+337:2~ to"�~z�.��9.3 222.,510 00 7,5:33.00 45599 A-1729 ,--t- i ! ~-� _. 137 .::dJS.OU 3GG75 r 2.J 10/13/93 51.,124.00 29.'877 . 00 13234 A-1732 A-1767 A-.. 1769 c.:- 2~ 76 ;~~� 4 10/:26/~3 74,454.00 35):;40.00 13396 A-1734 A-1775 7 ::: 1).! .-. ::�� 7 7 J l 0/1 ::,,.:9::: 92 .s:r:'.oo 50,690 00 A-177:3 ._: 1.} '- .._, ._! ._i �-' f 10/13/93 A-17;34 10/20/93 63. :::t:6.00 56.709.00 45~t40 A-1739 30.:.!09163 Eo .93CJ.OO f!~-1790 2994(1:3:27 10/21/93 10,336.00 133471 A-1742 10/27/'B 1? '704.00 A-1792 :~\J430425 10/26/93 207 .. ese.oo 137162 A-1797 10/21/93 447,002.00 A-1800 30431344 10/21/93 22, 76Ei.OO 1, 5_, 162.00 13i390 A-i757 f,-1605 10/27/93 A-11315 :o;::s3626 10/25/9.3 524,493.00 26,7'?2.00 4709! A-1759 A-1:31:3 30376446 1,636.305.00 '3043535 i lO/ZZ/93 75 .. 366.00 459~;0 ::4-1;323 2'? 942:3,f 1 340 ..0 i 2.00 10/22/93 5:3 . 623.00 55}397.00 46056 t-\-1764 ~~-\;::~~ 3043597~, 10! i'~iq~, A-1766 78.795.00 :-z-;~�.4:�?-4��n-n- 135795 A-176:3 3D3?6SS2 4,502,148.00 ::;.3s.: on ' 309_, 131 00 13,347.00 43002 A-1771 15. 480.00 225,772.00 .137071 A-1774 115.. 359.00 . 285,246.00 19,484.00 46931) A- l 777 1 ,053,321.00 270 .. 312.00 1363313 A-1730 353,642.00 ~� 1.4<:;4.00 1,331,339.00 128654 A-1785 303,258.00 4i3219 A- 1787iA- 1788 51 ,970.00 73888 A-1791 41 ,311.00 47175 A-1793 3,303 J 735.00. 135448 A-1799 162,015.00 73887 A-1801 13.,982.00 48157 'A-1807 107,042.00 49227 A-1817 218,517.00 141090 A-~820 395,617.00 133270 A-1622 132,845.00 141737 A-1824 3o,cn i3.oo \43209 A-1827 ' 1 r:.. L. (A ) l)....., /j_

SOiEDUU 1H: VAT P~nrt Entry Mo. Ex hi bHs 40,777.00 142406 A-1 tBO 39;:: .4ea oo 746:::s A-iB32 30~814 1?:1 10.:' 2f/93 512,.352.00 512,102.00 4E:649 A-1834 ~2:s�~ 1.oo 49212 ~~04465+:. 1 10/29/(13 56,1133.00 A-1837 A- l ':i:-:3 :::.~. oez.oo 72,1373.00 30904 A-!840 I A-1 G41 30376 735 10/2f/ ]1 3 57 .~9G:::.oo 30,3i3G.OO 49211 A-1842 A-i\345 3Q376Q2; 10128;?3 264. 276.00 99,303 00 136744 i:i-1844 p.'1. - .l, r, ��-, 33 . 7H3.00 32,259.00 49714 (!4(; 30.376~?63 10/2!~/'?3 226,59i3.00 i35, 102.00 4'?664 A-1859 93~'1 .491.00 802.t:OO.OO 302997C 1 10/~6/~~3 333 . i337.00 176}753.00 139799 ~� 30415567 10/27/93 254, S4�t00 149_, 179.00 49237 A--1887 303000~2 10i29/93 416 ..566.00 416.. 316.00 146470 A-1889 30300033 10/29/93 E:68,31l.OO 459,307.00 4971 s 437Y8U11 10/5196 1. 160.00 650.00 44639 14,615. 832.00 .. * Not i n.:.l uded in the :3cfi.:du1e (Ex h.:,_ A- 31 and A- 32, pp. 67-613, CTA record) but form::: p:::rt Gf the ~xhi tih �)tf,:.retj bi~. petitioner '

PHlUPPHH: lONG NSTANCE TElEPHOHf CO. SCi1EDUU Of "'1\\UJE nDDED TAX PAV11�NTS m~ HiFG~TiiriOH OF WIHPtitiHS, f1ACiiiHERIE5 AND SPARE PARTS FOR THE HDMTH Of NOVEMBER 1 - 30, 1993 �AT Paid Entry Ho. Exhibits ~-;! ! 171 .730.00 147309 A-1783 11/-4-/93 40 1. i327.00 369,502.00 147925 A-1804 A-1810 241,:361 ou 145/�72.00 14:=::664 A-1330 A-1c::.q -..,. .-��-. �""� .-. ~ "'""! -, .:+;::; .0 i 7.00 40,777.00 14.2.:.106 A-1847 17 ,e:31 GO A- 1~345 ._)l.).::,...i)::._ .:4 :'..:..... 1i /3/'?3 1:5�?.':029 00 16.. 632.00 145290 A-1851 l I/ c:; ':):::, 55 . ;::60.00 A-1854 ?..- 1::;su ::S0377076 52.600.00 ,:.044734/ ,jo ?:63 oo A-1857 �. i cxr: .-. 30446963 i ' ~ 1 / . -1 .!' ~:; 7\ 57,,316.00 A-1862 I !:' -� �-' t 6,364.00 A-1864 ti - ! l_l-....!!... 30449562 2,531 ,.641 ,00 A-1867 A-1 :::55 30377'?43 SO ,80B.OO 34_.257.00 1=45424 A-1870 3(!4::19745 247,57Z.OO f:t- 1;:;60 11/1 '93 8_,972.00 51840 A-1895 30377855 11 /4/9~ 34_,!}43.00 A-1898 A-1!363 11/10/93 1. 327,652.00 .30421361 1l /9/93 1.?3B .075.00 A-1904 A-1>%5 11/19/93 205 .. 935.00 46 . 530.00 147149 30421343 11/25/93 822,812.00 A-1906 r. .f .-���~ ;-, 11 /1 ::/93 196_1229.00 125,571.00 146720 ~0423:302 2:":i_,2:35.00 A-1909 H- J ()1.)0 14,9.38.00 30::�77B4�S A-1911 A-la71 '12,999.00 32,069.00 50094 <+ 4-5':. '?:5 s6 :::::.716.00 A-1913 A-lt:9i. 204,536.00 158.007.00 74063 302e4i334 A-1916 A �1393 65,693.00 1t\3):76.00 3044f;.~27 3_.103 . 21900 A-1.919 A-1Ci97 583,316.00 52:::60 30449736 3.24tr,241.00 A-1922 ii- i f:99/A-190 1 11 / l Z/93 8,164.00 179.. 197.00 31932 A-1929 305846:::7 11 /11 /93 A-1932 A-1903 11/16/93 166,B78.00 14,820.00 50514 :o<.+c.t�;tr:.;::;s 11/16/9.3 4i3_,349.00 A-1935 A-19tJ5 23.. 019.00 50865 ZOSG4'7:3~ 11/12/'?3 302,630.00 A-1938; A-1907 11/1 1/Q3 2.7 .906.00 30,920.00 50327 A-1941 30301266 {;-191 0 11 /17/93 211,209.00 45,446.00. 50343 A-1943/A-1939 11 I 11 /93 29t:,573.00 A-1946 A-\912 i!/11/93 140.074.00 132 .z;:fi'.OO' 50i367 11/19/93 297,476.00 A-1954 A -1914 11/15/95 1SJ.,410.00 55,942.00 32764 11 /Z2/93 A-1957, li-1 q17 11/16/'}3 3,255.00 1,627J 405.00 78293 A-i960 11/24/93 7C:.031.00 295,113.00 ?,-1963 ~-19!;3 11/16/93 l :::::~29.00 5,732.00 7!:1293 11l17/93 A-1920 11/19. '93 s 1596 11/17/93 A-1927 11/;?J.i�?Z, 142,271.00 32492 A-1930 t 1/Z2/93 70. 513.00 155972 11 /24.''}3 A-1934 l ~ /2~�:.~ 9::_, 250,291.00 79134 A-1936 14,535.00 150494 A-1940 60,747.00 79133 t\-1942 B5 )853.00 � 79176 ~-1944 117,372.00 130142 A-1947 121 ,853.00 144570 A-1 �~t;. 1 121,055.00 S335:3 A-1955 2,605.00 155265 �'i-1'?58 65,727.00 326~7 A-196! 14,433.00 15i:<564 '

SCI-iEDULt 19: Ex hi bits 3'J37�:�:�?7 11 126:'?3 557, 3:2C'- 00 292,0;?3.00 52;391 A-1965 ::,~=;:�. 7:=;.:.:.24 t j i ~: Ji �::;~, 4,6?0. 900.!)0 2,423 ,;;::;::�6. 00 ::: i 65 7 A-1967 A ~973 44.:t::s;��?4 1 i /2C/93 61 . c:::4.oo 12,09o.oo i31902 A-1974 t4- l Ci 75 ~05i~;S755 11 /24/:~.3 51_,560.00 i"42. 163.00 14-96tt2 i\-1977 ~-197ti 3937!:i~1."33 11.�'26,��9::: 90.3ia.oo 47.~:st.s.oo :32.305 A-1979 A-19P!J 30536141 1 j /25..''?3 235,5?!:1.00 216,06 7.00 157214 A-1982 336 _,46s.oo S4S32 : .~:J 721 e:-:~: 1..- :.~ :. / '7i 3 3�4 7. iJ93. oo A-19ti8 4-2042 305GS 1~7 11 /:25,;�;�3 52Y_,266.00 272,0 t 0.00 539f4 A-2043 f1- :2044 305B372S 1 l/10/93 505 .. 321.00 264. B96.00 147'?24 A-2045 11 ;'~:/93 104_.50::~.00 104.353.. 00 52204 �,.. A-2049 .352 . 52(,_00 247 . 522.00 ~�� so;:;:6 A- 2C150 176,294.00 149 ,52B.OO :30227 A-2051 11,-2052 41 3�' i .3 i .00 412,i3Ei 1.00 159029 A-2053 io~- 333 1) ~0662152 11/15/'?3 3 .. 5 17.00 2,912.00 153095 A-3382 30660?25 1 l /4/9~� 1. h14.00 2.. 570.00 50344 A-3385 :��: A-35:27 44354i3:25 11/16/93 (:65.00 265.00 154331 t 1,662,479.00 :.,.!"' .

PtHUPPINE LONG DiSTANCE TElEPHONE CO_ SCHEDULE Of VnLUE ADDEO TAX PAYMEMTS D.N lMPORTtHWH Of EQUIPMHHS~ MACHINERIES MiD SPARE PMHS fOR THE MOUTH Of DECEMBER 1 - 31, 1993 SCHEDUlE 20: [xh1tHs VAT Paid Entn; MtL Exhibits ~ f<- 1a11 ..:)!_;�; - a::, At.o.oo A-!:314 A-1'?23 t~U~i .- .... - . - . �� l - 12/1 C/?3 223 .. 21 0.00 56451 t7.5.42e.oo 153,o4o.oo A-~2C:01 30971105 1?111:"�/,_:;~ d.~ 767-'US 1.00 sse.:11 A.-1925 419,114.00 A-2GU4 12/1/93 69,514.00 66,:::57.00 81657 53,3Ei9.00 A-2007 12/1/ 1~3 55.331.00 i 60324 A- i 971 A-200? 49.436.00 A-2012 3D4S1 i 4S Z2.~C92.00 12,497.00 15661:3 A-1985 A-2014 56,636.00 A-2017 B6_1514.00 2Ci2_.49E;.00 16117~ . A-1991 f%-2019 2Ci9_.22C1.DO 394,281.00 A-2021 12,'=,''?.3 7B3_,425.00 17 .. 796.00 162090 ' A-1994 A-2024 A-2028 12/'?/'?~ 19 .oc.::,_on :31769.00 1627;:~3 /'-t-1997 A-2031 23,205.00 A-2034 - ., 1...,. .-.... .:; i :2/i/9:. 16,766 00 81 .. 949.00 340 t 4 A-2000 A-2039 1::::/1 c/'?3 43,569.00 311,854.00 A-2047* .:�u~.J~;:r! l 12/ '3/95 90 .84e.oo 59,457.00 165570 A-2003 A-2054 339,'111.00 A-2056 3G377SZ3 1;:::/ 1/93 43 .. 543.00 34272 A-2006 61 . 965.00 273 ..762.00 ~- 205~:: 30707117 12/7/93 15Et91 A-2008 .30301 T?4 lL/lU/93 - 4S- �' 4..::.1.4. nn- 31,425.00 A-2061 30:363007 12/1-f/93 47,517.00 160522 A- 2011 A-2063 12/7/:?3 519.141.00 ~--z�n�-1'.o�t-l�i.~.�ii "~' 12/7/93 33_,4e2.oo ,-,o' 346 J 794.00 160414 A-2013 A-206:3 19.096.00 30106221 12/~3/93 4-z 1. C�-' '�-�z-'. ~�.- 87966 A-2016 A-20?0 3fD956554 i ,414;372.00 81_,3 t 2.00 .30S 14906 12/13/93 42,012.00 159480 A-2018 A-2072 30301494 12/10/93 16.479.00 1,097.968.00 30703242 12/10/93 42,141.00 29. 836.00 159476 A-2020 ' t;- :~074 . ::�0909943 42,262.00 1,025.,675.00 3{1301765 12/6/93 61,415.00 158908 A-2023 A-~C73 30301442 2,119.050.00 C:41 . 078.00 30452037 12/3/93 161622 A-2026 ~~- o::::o 12/1/').3 29,384.00 334,696.00 30301 t.J67 12/2/95 1.. 9.::5,541.00 368.052.00 34926 A-2030 i-\- 0':11:[ 1�/14/?3 3(l45~0 l '~ 12/7/93 153. 7ec:.oo 101~119.CO 1635 A-2033 12/!:.:/93 13.3. 7.30.00 30973756 1,035, 761.00 149,020.00 c .....f..,�~� A-2036 1:/2 i /'~~~ A-2041 30587121 12/6:. 93 554.326.00 152,154.00 .J:)'f i L .3045202 j 12/3/9.3 608,317.00 37\3,926.00 12/20/'B 191, 14e.oo 55859 30301941 136. 6so.oo 12/6/'=--~� 256,531.00 54945 3Gi364~6.:l 437,991.00 15.950.00 12:"e/?3 2::::::: '�~(I (I. 00 55013 A-2055 30'5874:6 159768 398_,oe::.oo A-2057 54275 A-2059 261 ,3:3:::.00 163184 A-2062 31J,19200 159478 A-2065 5501 4 A-2067 5B694 A-2071 16;~813 160563 A-2073 165582 A-2075 162812 A-.20 n 36790 A-2079 A-2081 ss::::::2 55;:r3q A- 2091 /A- 2092 '

SCHEDUlE 20: !J.R. Ho. Date Amount VAT Paid Entry No. Exhibits 11-2093 44721756 12/2!:!/'?3 1. 170,024.00 106,366.00 Ei4170-93 A-2095 3U50 1.:176 12/6/93 97,653.00 A-:098 12/10/93 til' 704.00 74,293.00 55502 A-2096 '"�-21 00 309436'~2 12/ 14/'?3 A-2!02 1,.5t:G,0:::6.00 56167 A-2105 .3o:~s6 7s::; 12.:~:,..:'?.3 302:,,5 J.O.OO :~050 142 4 1332,307 00 88251 A-2101 4-<~11J7 30956536 12/8/93 3_,261,.565.00 236,:346.00 170,190.00 158124 A-2104 A-2l0i3 A-2113 aco .i346.oo 3,261 .. 315.00 59324 A-2106 A-2115 A-2117 64,962.00 124,1 eo.oo 56166 ?8 ,560 00 30301503 1: / l C/'~3 743,677.00 159962 A- 211 0/A- 2111 30704651 75' 1;::z. 00 61 . 207.00 34?21 A-2114 25 ,4lY3.00 1 i:~1.371.00 15,753.00 57935 A-2118 21,.793.00 .39,.396.00 16719:5; 3_.476 !ez3.oo 23,945.00 57979 A-2121 !~-2122 7,5.3'0.00 96,.29i3.00 90469 A-2124 10_.525.00 A-2L::s 1:3,091.00 36235 A-2i27 9.421.00 A-2Lc1 1i/2i/9::. 6:.l6,t299.00 1,323.. 145.00 57930 A-2129/A-2130 12/20/93 .-. � -.. ! 12/17/93 2:::_, 1ae oo 2,695.0ij 576f:l A-2132 .:._!: .~. H - &..:... l 979.639.00 !60,50'?.00 A-2133 9,854.00 35954 A-2135 2,'~60.00 A<:136 6.494.00 57929 A-2138 242,514.00 A-213'j 30'?56396 12 ... :.1 /93 4,200 .9b5.UU 242,745.00 89701 A-2140 12/23/93 A-2141 30_,697.00 . 25,636.00 89313 A-2143 66,226 00 97 4,662.00 944.. 09 i .00 !3946:3 A- 2146 1i3,::2 14.00 p,-2147 .30302002 12/23/93 44'? 243.00 13B,234.00 89312 A-2149 A-2156 .:51 C5444i 76.3_.764.00 A-Z16G 12/2.3/'~.3 2,6a7.GO A-2163 3G91234~ 3.227.00 3_.327.0G :23.,21 t; 00 59136 A-2162 20':1 . 5 11.00 174284 A-2165 3,1 07.~. 10.00' 170500 A-2168 ~JJ9123::.3 1:2/2f/93 30,073.00 36902 A-2174 12/6/9:- li-2200 30301433 12/17/93 SG .409.00 158126 A-2201 30~~019CS 1~:/17/9~- 974.412.00 169565 A-2203 A-2204 30911501 � �- � � �- . - y;-,�7" 16,116.00 171142 A-2205 30946:315 - ; ...... ... ..;..' , J ..:.._,:" t::... .:�;- �::~.:! 4~�7,.265 00 87724 A-2207 f;- .c.-:.; 417,1 �:�9.00 58499 A-2218 A- 222:2 16_,2:::0.00 91542 A-2223 2.762.00 169023 A-3408 ,:. 7C"�~� -.�1t 2}641.0q 161634 A-3526 !~ - ._: ._1 ~ ., Net Hi': 1Uilt::i in the- ;:;n;ed�j:e :. E:..::r:�:� i-\- 55 ;~r.,j ;;. - .:;6, p;:� 71- 72, CTA reconn t1ut flJ(f(t.~ ~~�Jrt of th~: G/.ldbit.:, ~~;;ff::f ed t~J t'r.��tUlon~( ' l ::...,qt,; "~ Uvo -

'�� \ ., PHIUPPitH: LONG DISTANCE TElEPHONE CO_ SCHEDUlE Of VAlUE ADDED TAX PAYMENTS Of-i IMPORTATiON Of EQUIPMHHS~ MACHINERIES AND SPARE PARTS fOR THE MONTH Of JANUARY 1 - 31 1 1994 SCHEDUlE 21: Ex hi bits. OJ~- N~L Date Amount VAT P&id Entry No_ Exhibits ~-1795 31156766 1/6/94 24.'341.00 22 . 574.00 60387 A-1796 A-1813/A-2228 4S188052 1/25/94 32,634.00 12,254.00 56451 A-2U37 3105470~ 1.3/'~4 i �~2.549.UO 123,277.00 59065 A-2038 A-2150 30957437 1/6/94 354,081.00 133,016.00 92492 A-2151 A-2152 30714022 1/6/'?4 41,!311.00 39,894.00 60302 A-2154 A-2158 309570~6 8.574,441 00 3.219.773.00 91996 ,.. A-2159 A-2171 A-2169 1/17/94 178,357.00 117,897.00 3721 A-2175 67,:341 00 66,609 00 59676 A-2177/A-2178 A-21130 .3Ga71635 1,:14/94 3.202.405.00 3,172,249.00 4251 A-2181 >\ A-2182 1/26/94 8,891.00 4,620.00 1911 A-2183 '' A-2i84 31158915 i/7/94 30.231.00 29,981.00 60343 A-2185 : . ~�� l/6/94 1,09!3, 11 ::::.oo 575.520.00 818 A-2187 A-21H9 1 / 12/'~l4 21_.571.00 21,220.00 60299 A-2188 A-2191 :305 153'?t� 1/.10/94 !46 .034.00 142,246.00 369 A-2193 311 s::�-?2-i 1/7/94 53 . 4Ei6.00 41,039.00 77�~�!7 A-2198 ._1 I~ ( ._! A-220e. :. 1222702 .1/!9/94 1 1 9~6.51t:OO 791 .. 029.00 A-2209 14-2210 30 .. 959:00 1640 A- 2211 21233166 57,2913.00 A-2212 315:377~- 1/6/94 15,774.00 14,370.00 233 A-2213 A-2215 1/1Gi94 487.~30 1.00 257_,379.00 1699 A-2216 A-2219 30651537 1/11/94 34_,429.00 523 A-2220 30957017 1/3/'?4 S_, 127 . 703.00 1,997..463.00 92001 A-2225 A-2226 51055;b6 1~259 '796.00 1,24B .64i3.00' � ' ~(j{ A-2227 ........... A-2:30 451319'~.:; 1/2S/94 114_,1/fi.OO 10,377.00 905te ?\- 2232 45135.3t::,1 1,569.::::11 .00 143,97ti 00 3134 A-22.54 4'1 .9(;3.00 i 5 . 231.00 60.300 A-2235 A-2236 75 ,!)S3.00 28 .. 464.00 229 A-2237 6_,2'7~ . :~ 13.00 . 1,e�~9 1eo ou A-2239 ' '' 1/25/94 1:01 6_.222.00 532..632 00 A-2245 ~~- 2246 "3115'~6�>-=� 1/11/94 10.053.00 5,220.00 i500 A-2248 H-2i.49 :: \ 222td}::: 1i i :::/9~ 1.744.557.00 1J 142,303 00 514~, A- 2251 ;L l. .-)�":tC�-� 31160577 795.~833.00 795_.5e3.oo. 6574 A-2253 H- f-,:_._l"- A-2257 69 .. 627.00 26,201 .ocr 905 1/.31/9-.t 672.2.39.00 1304,539.00 5010 A-2261 A- 2::.:62/A- ::::6 4 31~22746 1/24/94 38 . 324.00 38,6o t .oo 2397 A-2265 A-2266 . '""� .~ .-, 1l1 e/94 464. 73;::.oo 252,516.00 1966 A-2267. 300,565.00 238 .. 712.00 4372 A-2269 312 ~o�._-;..;. 1/i'~/94 1 /20/!~4 4_.453.00 47,193.00 2125 A-2272 .. .L� . ..- .~

.' SC1t�0Ul[ 21: Exhibit3 O_Jt No_ Date Amount VAT Paid Entrg No_ Exhibits A-2273 30652176 1/Z0/94 77,138.00 4 71 }377.00 7!::1 A-2275 1...J I A-22?6 3095;3225 1/21/'~4 144,514.00 75,763.00 A-2277/A-2278 i._=t.C_;.C_) .7..J 3095::: i 91 1 /::::0/94 773.:::17.00 405,766.00 4011 A-2283 1/20/94 1807 A- 2285/A- 2287 A- ::a4/A- :::e6 3095E:216 1/26/94 2(:8,659.00 151,280.00 6910 95,064.00 '~ 90, 141.0Q A-2290 ��' t!- 22:38 30652316 ~-2291 1/.31/94 6 7_.357_00 64,703.00 11147 A-2292 A-2293 31023006 l/25/94 5,552 . 066.00 3,021,324.00 9653 A-2294 A-2295 3116 i 4;~f:, 1/25/94 276,989.00 273,775.00 1671 A-2296 A-2297 3095[; 'i 03 1/19/94 17,270,316.00 5,229.. 181.00 5748 A-2298 A-2300 3 j 161435 1/25/?4 15,455.00 30_.293_00 1870 A-2301 A-2304 1/24/94 ~..eee ..306.oo 1,460.133.00 4359 A-2305 6,429,017.00 1,946_,64Ei_OO 6240 .. A-2307 A-230G 3095e137 1/20/'4 ..~ 17/65,405 00 9,368,169.00 6634 A'-2309 H-2310 3G95a6GZ ! /27/94 1 1�' 11 l �' 170.00 3,364. 353.00 4.361 ' A-2311 A-2315 31024217 1/:'::6/'34 58:,770.00 367,220.00 89660 A-2317 A-2:.519 159,178.00 163.. 831.00 8033 A-232) ,_ A-:2324 3t379G53 l/27/9.:.1 1'129,616.00 938,633.00 10896 A-2326 309SB401 1/25/'?4 12 . 572_.049_00 6,592 . 594.00 9232 A-2332 ne.956.oo 6914 A- 2336/A- 2337 A-�.3:35 1 /26/'~4 2.~~72.792.00 A-3394 30957f32 1/14/94 752_,357.00 392,316.00 860 A-3395 4-3409 ::~187:Jes6 1/11/94 7~1 .. Ct8B 00 418,75900 508 A-3410 A-3411 30t372:615 1/24/94 495,576.00 260_,277.00 2491 A-34.12 A-3413 127233.263 1/24/94 30G,404.0G 159,936.00 50137 A-3414 A-S415 31U5517S 1/11/94 6,es1_.s7o.oo 7, 139.. 005.0U 1~70 A-3417 31152073 24:� .226.00 129_,547.00 .3727 A-3418 A-3420 1/2�4/94 33 .. 654.. 137.00 2E.: ,602.271.00 C_t'o:�.�."t.CJ.':..:-._.. A-3421 A-3422 j /20/94 l A13.995.00 �s:,7.f23t:t.od A-3423 A-3424 1/26/94 .?60.. 914.00 407. 429.00 2742 A-3425 4-3426 30872:~ 13 1/:26/94 760_,914.00 407,429.00 2743 A-3427 .312241 t:.;.!. 1/31/94 1_,839,917.00 -;ae_,e63.oo 11070 A-3430 A- 3431 309G6~�l96 1/24/94 3.. 115.191.00 3,119,755.00 2436 A-3432 A-- .345~� 51379765 1/26/94 1,397, 754.00 1,404/163.00 6147 A-3434 1s. Zi39.oo A-3435 31161392 1.�~4/94 13. 727.00 2352 A-3436 A.-3441 3l23(~oes 231_,3'?;~;.00 163_,544.00 A-3442 1 /31/94 2._.t�54.00 49,601.00 A-3444 * No+ in~_:] uded in tht� :.:�ehedulr:- ( E:x;h:~ . .4-3 7, .\ ~ 30 ond {~- 39, pp. 73-74, CTA record) b�Jt torr:�::. f.'~rt (�! tr:t? e�(tnttJ\�~ �:offer.;o�j b'J p<?trt::-:�nf;'r. .._! .. '

.. - -..-~"""'! PH!UPF!N[ LONG DISTAUC[ TELEPHONE CO_ SCHEDULE P.F Vi\lUE ADDED TAX PAYMENTS OH !i"iPURTAHOfi Uf ElHnPMENT5. Mi\CHIHERIES i\HO SPARE PARTS FOR T:H= iiDiHH !Jf fEBRUARY t - 28, 1994 scm:nm..r zz_ VA,.J Paid fntnJ No_ Ex hi bits 300_.2 71.00 129- 9<-1. A-2242 911_.eo:.oo. 82,:397.00 ss1s A-2281 II 7,Ci79.UU 6_,365.00 46f1 ! 2312 3087~333 2/1 IQ4 . z~: ~56.oo 235 . 49s.oo t7Ei25 A-2314 28. 470.00 8032 2;::, 111.00 i..~'13.UO 2.446.00 6335 A-2323 :2/G/94 2EI5} 71 9.00 8139 A-~329 A-2333 2/17/94 57_.725.00 6,405 00 6334 A-2334 .3t 2247~L . 2/ i E>/94 53 . 708.00 6.336 ~-2336 '� A- 2341 3!224514 2/7/94 59,722.00 59,472.00 4074 A-3343 A-3344 61469207 2/14/94 3661448.00 193,661.00 "1 0979 A-3346 A-3347 3i209Z02 Z/1 1/94 151 ,641.00 45,994.00 99i i A-3348 I A-3350 2/2/94 C:9_,65 1.00 :::5_,565.00 3244 �A-3352 A� - '.7"-J:."~C-J'-..~,�. 2/4/94 15.477.00 7.952.00 14571 A-3354 313e0361 �"':� ,,.-, .�;-, -i 1 :;:;_.467.00 27,470.00 11767 A-3356 i-11 .;_ 1' 7"-t A-3357 3~~3065 2/3/94 99 . 741 00 100,463.00 i 1105 A-3358 �I 'I ii-3359 31253957 2/10/94 405_,594.00 277 . 706.00 4950 A-3360 sc; 7-;:�-::::- �L-,L-, A-3361 2/3/94 31 . 674.00 ~~r=,q A-3363 ~ �.J I I~-. � ' �..' l -' ~ A- ~,364 .313e0465 2/2/94 14,114.00 14,291.00 12248 A-3366 ,1. �� -:o"~_ , Z/1 1/94 l 0,163.00 8,984.00 16898 A- 3369/A- 3370 H- ..) ..);:). t A-3371 313;3037( 2/2i94 1B. 7'?4.00 25,803.00 \ 3528 A-3373 A-.~~375 2/22/94 79 '7!34.00 33..435.00 5775 A-3376 3'13i303G6 2/2/94 7_,413.00 6_.451.00 11142 A-3379 A-3386 31209166 2/1 O/Cl4 1,ZCi6.907.00 419,746.00 9912 ~~-3387 A-.3569 30293'?52 66 .0~31.00 32.4T7.00 127-94 A-3390 A-3391 2/Ci/94 3o_.~.so.oo 29,533.00 12370 A-3393 2/21 /94 16 i .' 114.00 C:4,468.00 11960 A-3398 A-3399 30552666 ~~I i 6;3)G7fi.OO 1,991,94i.OO A-3401 . A-3402 2/22/94 3} 794_.6!;:2.00 1,149,035.00 12652 A-3403 . A-3<104 308733S1 Z:/1/94 416.061.00 156,283.00 12264 A-3406 .� l 250,442.00 213 .. 133.00' 7159 A �-3437 A-3438 A-3439 30955242. 27,576.00 21,095.00 12263 A-3440 [ 'i H-.34~5 66,397.00 44,627.00 14330 A-3446 l I A-3447 ~1382732 2/16/'?-i 805_,824.00 028 . 640.00 111 69 A-3448 A- 3449 2/"7 /94 59!3_~75!3.00 332,901.00 A-3450 860 . 210.00 11i63 A-345i ~1- 3453 . . 421.950, .00 12915 A-3454 ' 16UC'

SCHEOUU: 22: Exbibib !hte VAT Paid Entry No_ Exhib1b A-3456 ..) ~ 209272 2/11 . �;4 2.,ZC!3 .1306.00 691 . 412.00 9971 A-3457 ,\ A-34Si3 n �~� .11 iCtt1 -5,999_,547.00 1,211 ,076.00 9913 A-3459 .( <-.. f - � � \ l 00 .'737.00 eo.s?o.oo ~;sc!4 A-3461 A-3463 3C:6531 04 ::' 1-f/ '? 4 40,047.00 42_.:47.00 4951 A-3464 ' ~- 3467 31224575 2/1 d/94 225,,451.00 4Bi34 A-3466 nn 1 c:;7q i~ '\ t - ,- � - . - - fi-3.:..:70 115,090.00 52_,576.00 6325 A-3472 A-3473 :i209263 1_,546,505.00 810,975.00 1699;3 A-3474 -?:;-3475 7;947.00 2. 981.00 61:::2 A-3476 :. .. ...,....,. 2/23,��9~ 1_,62i3."25G.OO A~ 493,226.00 12G-94 A-3479 ..)"'-i-l' 11 i-'<- 34;::o 31,9'?3.00 33,160.00 16466 A-3481 37 ,2~:.2.00 A-3483 A- ::.4::.~ 19.510.00 16464 A �3485 ~1383:04 2/1G/S4 33.::275.00 34,071.00 11306 .. A-3487 A-.3491 31382723 2/16!94 23,,.497.00 11_.097.00 10835 A-3490 J1035697 Z/17/94 24_,0 14.00 1i361 s A-3492 A-3493 31209455 2/16194 5 .. 733 .. 519.00 3,006,502.00 18723 A-3494 A-549S 31471063 2/22/94 119_,o�n.oo 105.t051.00 4073 A-3498 A-3500 31580525 2/21/94 4,533.00 3,879.00 19458 A-3501 ',���� A-3502 31580796 2/24/94 60_J<18.00 51 ,239.00 3954 �A-3503 A-3505 3105ti715 2/24/94 109A~~;:;.oo 95.422.00 20624 A-3507 A-3509 .31580771 2/24/94 14.293.00 5,642.00 2211 2 A-3510 3,524_(1(1 21323 A-3512 A-351 1 45649922 2/24/94 13,41100 138 .. 264.00 7063 A-3514 ~!209767 2/28/94 A-3513 263,705.00 A-3515 3a530787 2/24194 13,230.00 13,290.00 4451 A-3516 A-3517 31580753 2/24/94 4_, 114.00 2,689.00 22110 A-5518 A-3519 31580762 2/24/94 15,3 j 6.00 8,346.00 22 i 1 A-3520 A-3521 31580911 2/28/94 17_.226.00 17,002.00 6705 A-3523 76t:i,:302.00 409_. 724.00 ' 571 e A-352:9 A-3530 }1263431 2/lS/94 768_.826.00 409_.724.00 5717 A-3531 ~~- 3532 31381603 2/8/94 8,620 00 7,24l 00 142685 A-3533 A-3534 ~1224697 2117/94 56,.353.00 39_.593.00 19777 A-3535 31035706 2/17/94 ~11,961.00 27,073.00 6095 A-3536 194,632.00 96t:3 A- :.s::, 7 31 2091Y3 2!11/94 51!3,186.00 A-3538 A-3539 31209446 2/16/94 841,660.00 441 ,330_00 16949 A-3540 A-3542 31225022 2/:4194 408_,514.00 408;264.00 7064 A-3545 A" A- .:t~�43 �-'I 3d.{6lJ l i~l t5/94 a,B26.oo s. o18.00 1 1~.os A-3546 31 38:2~5! 2/ 14~;94 5,033.00 5,232.00 10Ei36 A-3547 A-3549 i~- 3550 .3120':1595 2./21/9<:.i 198,970.00 104_,319.00 6242 A-3551 A-3552 3 i 20965(, 2/22/94 2,838,095.00 1,488,212_00 21352 A-3553 A� ;r.:,54 31Si31J;1<1<.\ 2/24/')c:j 1277200 6,726.0(1 22109 A-3555 Z:: 15!;:09:7 : ,�'2fL '44 16 .~f:;i3.00 6 _,6:39.00 6 702 ~-3556 A~3557 19,646,34\.00 :,..!"" ' J~D I