RDAO No. 01-2017 — Temporarily authorizes concerned Assistant Commissioners to approve and/or sign specific documents after review by the Office of the Operations Group

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3 8 BUREAU OF INTERNAL REVENUE REPUBLIC OF THF PHILIPPINES DEPARtMENt OF FINANCE

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February 27, 2017

REVENUE DELEGAtION AUTHOrItY ORdeR NO. - MA

In the exigencies of the revenue service, the concerned Assistant Commissioners (ACIRs) identified below are hereby temporarily authorized to approve and/or sign the docurnents listed below, after review by the Office of the Operations Group:

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. Approval/disapproval of memorandum reports on tax credit/refund; and 3. Endorsement to Bureau of Customs (BOC) of VAT TCC/refund claims frorm

importation.

Further, the issuances/communications related to electronic Tax Information Systems (eTiS), the approval of which rests with the Deputy Commissioner (DCIR)-Operations Group as Executive Proiect Sponsor, is aiso hereby temporarily delegated to the DciR- Information Systems Group (iSG), thru the Office of the Operations Group for review.

In the case of Closure Order as weil as Lifting Order in relation to Oplan Kandado Program, these shall be submitted for final approval by the Commissioner thru the Operations Group for review.

This Oder shall take effect immediately until revoked.

BUREAU OF INTERNAL RETENTE RECORDS MGT UEVSIO FER 28 207 I0:23A.M. Commissioner of Int: rnal Revenue Ada CAESAR R. DULAY

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