Disallowed VAT Input

Disallowed VAT Input

This controversy can be best used as an argument in filing a protest against NOD, PAN, FLD, or FDDA. Use this argument when the taxpayer's claim for VAT input was disallowed due to non-substantiation or violation in the invoicing requirements.

How to use this template:

1. Read and understand the content of the template.
2. Change the details/content as needed to fit your own tax case.
3. Provide the details needed (if any)
4. Print enough copies. 
5. File and have it received by the offices involved including those who should be copy furnished to which are stated on this template. Note: It's best to follow the sequence/order of the offices when filing.
   
6. Keep at least one receiving copy for future reference.

Available Templates (templates below are sold separately):

• Disallowed VAT Input on Importation Due to Non-Substantiation
• Disallowed Local VAT Input Due to Non-Substantiation
• Disallowed Local VAT Input Due to Invoicing Requirements

Note: 

• This template cannot be used alone. Must be paired with a header, additional controversies/arguments (if needed), and Prayer-Signature.
• Different controversies/arguments are available on this website and sold separately. Choose the controversies that are applicable to your case.
• Template updated 06-04-2021