RDAO No. 01-2015 — Authorizes concerned Assistant Commissioners and Deputy Commissioners to approve and/or sign specific documents while the Deputy Commissioner for Operations Group is on leave

BUREAU OF INTERNAL REVENUE REPUBLIC OF THE PHILIPPINES DEPARtMEnt OF FINAnCE June 5, 2015 C de isth tht RECORPE MOT DIVSION RECEIVED JR a 2E 10: 13A. M. iaAeaA

Revenue delegation authority order no._ /- 20/5

In view of the leave of Deputy Commissioner (DCIR) for Operations Group, Nelson M. Aspe, for the period June 8-22, 2015, the following concerned Assistant Commissioners (ACIRs) are hereby authorized to approve and/or sign the documents listed below while he is on leave

A. For the ACiR of the Collection Service -

1. Tax Debit Memos (TDMs) as utilization of Tax Credit Certificates (TCCs): 2. TCCs issued arising from transfers of revalidations of TCCs; and 3. Approval of applications for cash conversions of Tccs.

B. For the ACIR of the Assessment Service

1. TCCs other than those mentioned in A.2 above; 2. Tax Refunds approvai; and 3. Endorsement to Bureau of Customs (BOC) of VAT TCC/refund claims from

importation.

For issuances/communications related to electronic Tax Information Systems (eTIS), the approval of which rests with DCiR Aspe in his capacity as Executive Project Sponsor, is also hereby temporarily deiegated to the DCIR- information Systems Group (ISG) thru the Office of the Operations Group.

Further, in the case of Closure Orders and Lifting Orders in relation to the Oplan Kandado Program, the approval of the same shall be temporarily delegated to the DCiR- Legal Group thru the Operations Group for review

M. Aspe. This authority is automatically revoked upon the return for official duty of DCIR Nelson

This Oder shall take effect immediately

BUREAU OF INTERNAL REVENUE INTERNAL COMMUNICATIONS DIVISION Gfgtt Commissioner of Internal Revenue KIM S. JACiNTO-HENArES

JUN: 0.8.(2015 )32931