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PURCHASE TRANSACTION

RECONCILIATION OF LISTING FOR ENFORCEMENT

TIN :
OWNER'S NAME: ,
OWNER'S TRADE NAME :
OWNER'S ADDRESS:

TAXABLE TAXPAYER
MONTH IDENTIFICATION
NUMBER
(1) (2)
1/31/2019 123-123-123
2/28/2019 213-123-123
3/31/2019 213-123-123

Grand Total :

END OF REPORT
REGISTERED NAME

(3)
123123123
213123
213123
NAME OF SUPPLIER
(Last Name, First Name, Middle Name)

(4)
SUPPLIER'S ADDRESS AMOUNT OF
GROSS PURCHASE

(5) (6)
23123 213123 1,099,313.57
123123 123123 109,931.25
123123 123123 123,123.00

1,332,367.82
AMOUNT OF AMOUNT OF AMOUNT OF
EXEMPT PURCHASE ZERO-RATED PURCHASE TAXABLE PURCHASE

(7) (8) (9)


0.00 0.00 1,099,313.57
0.00 0.00 109,931.25
123,123.00 0.00 0.00

123,123.00 0.00 1,209,244.82


AMOUNT OF AMOUNT OF AMOUNT OF
PURCHASE OF SERVICES PURCHASE OF CAPITAL GOODSPURCHASE OF GOODS OTHER T

(10) (11) (12)


1,099,313.57 0.00 0.00
109,931.25 0.00 0.00
0.00 0.00 0.00

1,209,244.82 0.00 0.00


AMOUNT OF AMOUNT OF
INPUT TAX GROSS TAXABLE PURCHASE

(13) (14)
131,917.63 1,231,231.20
13,191.75 123,123.00
0.00 0.00

145,109.38 1,354,354.20

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