RMO No. 42-2019 — Prescribes the policies, guidelines and procedures in the Accomplishment Reporting on BIR Priority Programs and Other Major Programs and Projects Digest | Full Text | Annex A

RE,PUBLIC OF THE PHILIPPINES UUREAU OF iN atr{F{AL r(Evh F'Uts DEPARTME,NT OF FINANCE D BUREAU OF INTERNAL REVENUE RECORDS MGT. DIVISIO N Quezon City July 1, 2019 t- lq ,l REVENUE MEMORANDUM ORDER NO. 2D TO ALL ASSISTANT COMMISSIONERS AND DIVISION CHIEFS SU BJ ECT CONCERNED Prescribing Policies, Guidelines and Procedures in the Accomplishment Reportlng on BIR Priority Programs anrd Other Major Programs and Proiects A. OBJECTIVE This Order is issued to prescribe the guidelines and procedures in the preparation and submission of the Quarterly Accomplishments of the Bureau's Priority Programs and Other Major Programs and Projects. B. POLICIES 1, The Bureau's Annual Priority Programs published through a Revenue Mentorandum Circular, and other Major Prograrns and Projects that significantly contribul:ed to the collection performance of the Bureau shall be the basis for the preparaiion of the Qua rterly Accomplishment Report. 2. The Quarterly Summary Report of Accomplishments shall be the reference document in the submission of data and information requested by various external stakeholders, i.e. Office of the President, Department of Finance, Senate, House of Representatives, Credit Rating Agencies, etc. C. GUIDELINES AND PROCEDURES 1-. The Assistant Commissioners (AClRs), thru its Divisions, shall prepare the Quarterly Accomplishment Report of the BIR's Priority Programs and Other Major Programs and Projects using the prescribed format (Annex A). 2. The Quarterly Accornplishment Reports sl-rall be submitted to tlreir respective Deputy Commissioners for va lidation.

3. The validated Quarterly Accomplishment Reports and the euarterly Summary Report of Accomplishments prepared by the ACIR, PMS thru the Chief, ppD shall be s;ubmitted in accordance with the following schedule: REPORTS SUBM]ITTED SUBIVIITTED TO DEI\DLINES BY 3.1 Validated Quarterly ACIR, PMS April 20 Accomplishment Report ACIRs (Annex A) Attention: Chief, July 20 1st Quarter October 20 2nd Quarter PPD January 2A 3rd Quarter 4th Quarter 3.2 Quarterly Summary Report Chief, PPD Commissioner 1't Quarter 2nd Quarter thru ACIR, April 30 3'd Quarter 4th Quarter PMS July 30 October 30 January 30 D. REPEALING CLAUSE All existing revenue memorandum circulars, orders, and :ther issuances inconsistent herewith are hereby repealed, modified or anrended accordi;rgly. E. EFFECTIVITY This Order shall take effect immediately. /w^"4la/ CAES.AR R. DL'LAY Commissioner of lnternal Revenue B-1 BUREAU OF iNTExrunl KbvE NUtr 027537 RECORDS D N