RDAO No. 6-2026 — Authorizes the OIC-Assistant Chief of the Regular Large Taxpayer Audit Division I (RLTAD I) to sign documents specified in the Order in view of the transfer of the Division Chief as Revenue District Officer of RDO No. 23B-South Nueva Ecija

Bringing In Revenues For Nation-Building 2a BUREAU OF INTERNAL REVENUE REPUBLIC OF THE PHILIPPINES DEPARTMENT OF FINANCE PILIPINAS BAGONG

February 3, 2026

REVENUE DELEGATION AUTHORITY ORDER NO. 0 0 6 - 2 0 2 6

In view of the transfer of MR. MIGUEL ANGELO D. ALFARO as Revenue District Officer of Revenue District Office No. 23B, South Nueva Ecija, Revenue Region No. 4, and in

shall be signed by MR. ROMEO S. EBDANE, JR., OIC-Assistant Chief, RLTAD I, Large order not to disrupt the operation of Regular Large Taxpayer Audit Division I (RLTAD I) of the Large Taxpayer Service, as the exigencies of the service so require, the following documents Taxpayer Service:

1 Checklist of Requirements and First Notice of Presentation of Records and/or

3 Second and Final Notice for Presentation of Records and/or Documents; Notice of Discrepancy (NOD): Documents;

4 5 Memorandum of Assignment: Memorandum Report for Preliminary Assessment Notice (PAN), Final Letter of Demand (FLD) and Final Decision on Disputed Assessment (FDDA);

6. Referral Memoranda to concerned Sections Chiefs/Group Supervisors/Revenue

I ONETT Computation Sheet:] Officers; b. Application for VAT Zero-Rating: a. Request for inventory destruction; c. Application for Contractors Final Payment Release Certificate; and d. Returned Dockets.

8 Certificate of Deductibility of Goods Destructed; 9 Certificate of Tax Liabilities:

11. Summary Report of Attendance (SRA) and Daily Time Record (DTR); 12. Office Performance Commitment and Review (OPCR) and Individual Performance 10. Current Personnel Strength (CPS): 13. Matrix of Promotion and List of Promotable Employees: 14. Request for System Access; and 15. Other documents being issued and signed by Chief of Division in the ordinary course of its operations. Commitment and Review (IPCR);

designation of the new Chief, RLTAD I. This Order shall take effect immediately and shall be automatically revoked upon the

8a BUREAU OFINTERNALREVENUE RECORDS MANAGEMENT DIVISION t HE

FEB 11 2026 CHARLITO MARTIN R. MENDOZA

AY i Commissioner of Internal Revenue

D BY: 1 adMin unit TIME: ti (wAm

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