Sample Protest Letter Tax Assessment Philippines Jun 2026

On behalf of [Your Name/Company Name], with TIN [Insert TIN] and office address at [Insert Address], we formally protest the deficiency tax assessments for the taxable year [Insert Year] amounting to PHP [Insert Total Amount], broken down as follows: Deficiency Income Tax: PHP [Amount] Deficiency VAT: PHP [Amount] [List other taxes as applicable]

II. Background and Relevant Facts

The BIR is a bureaucratic machine governed by strict deadlines. Under Republic Act No. 11213 (the TRAIN Law) and the National Internal Revenue Code (NIRC), you have from receipt of the Final Assessment Notice to file a written protest. sample protest letter tax assessment philippines

We dispute the following findings for these reasons: On behalf of [Your Name/Company Name], with TIN