Annex A
Revenue Region No. __18_
Name of Taxpayer: __________________________________________
Address: ________________________________________________________
TAX TYPE: _____________________________
One Time Transactions (ONETT) Assignment/Routing Slip
Revenue Officer
Name of Officer of the
Day (OD)
RO: _______________________
or
GS: ________________________
CSS Staff
Name of Officer of the
Day (OD)
RO: _______________________
or
GS: ________________________
RDO: ______________________
or
ARDO: ____________________
Chief, Collection Section
___________________________
ONETT Encoder
RDO: ______________________
or
ARDO: ____________________
ONETT Staff
Revenue District Office No. _111__
Routing Slip No.____
Date: __________________
TIN: ___________________
Contact No.: ____________________
Activity Date Time Signature
 Checks and accomplishes the
Checklist of Documentary
Requirements __________________
 Computes the tax due using
Computation Sheet ___________________
 Verifies TIN of TP
 Assists TP in filling up the tax
returns and instructs TP to
pay to AAB
Issues TIN in case the
transacting parties have no TINs
 Checks completeness of
documents and stamps
“Received Complete __________________
Documents” on the OCS
 Issues claim slip __________________
 Records in logbook after
payment of applicable taxes
Reviews and signs OCS and CDR ___________________
(based on threshold under RMO
No. 55-2016) ___________________
 Verifies correctness of
payment ___________________
 Signs OCS
Prepares eCAR
Signs eCAR (based on threshold ___________________
under RMO No. 55-2016)
__________________
Records to logbook and releases
to TP