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    Action Able Inc. Pos Approval

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    Hanabishi Rekka
    This memorandum summarizes the application of Action Able Inc. for accreditation of their POSible Pro1 point of sale software. It details the technical evaluation conducted by the Revenue District Office, additional documents submitted by Action Able to address issues raised, and ultimately recommends approval of the application and issuance of an accreditation certificate.

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    © All Rights Reserved
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    Action Able Inc. Pos Approval

    Uploaded by

    Hanabishi Rekka
    102 views2 pages
    This memorandum summarizes the application of Action Able Inc. for accreditation of their POSible Pro1 point of sale software. It details the technical evaluation conducted by the Revenue District Office, additional documents submitted by Action Able to address issues raised, and ultimately recommends approval of the application and issuance of an accreditation certificate.

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    ACTION ABLE INC. POS APPROVAL.docx

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    This memorandum summarizes the application of Action Able Inc. for accreditation of their POSible Pro1 point of sale software. It details the technical evaluation conducted by the Revenue District Office, additional documents submitted by Action Able to address issues raised, and ultimately recommends approval of the application and issuance of an accreditation certificate.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    102 views2 pages

    Action Able Inc. Pos Approval

    Uploaded by

    Hanabishi Rekka
    This memorandum summarizes the application of Action Able Inc. for accreditation of their POSible Pro1 point of sale software. It details the technical evaluation conducted by the Revenue District Office, additional documents submitted by Action Able to address issues raised, and ultimately recommends approval of the application and issuance of an accreditation certificate.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    REPUBLIC OF THE PHILIPPINES

    DEPARTMENT OF FINANCE
    BUREAU OF INTERNAL REVENUE
    Revenue Region No. 08A
    Revenue District Office No. 049
    North Makati

    MEMORANDUM

    FOR : GREG M. BUHAIN


    Assistant Regional Director

    SUBJECT : APPLICATION FOR ACCREDITATION OF POINT OF SALE


    SOFTWARE
    ACTION ABLE INC.
    TIN: 009-023-685-000

    DATE : November 13, 2019

    This refers to the application of ACTION ABLE INC. dated June 23, 2020 with address at
    Penthouse, TARA Building, 389 Sen. Gil Puyat Ave., Brgy. Bel-Air, Makati City for the
    Accreditation of Point of Sale (POS) Software.

    The subject taxpayer was registered on May 28, 2015 and is engaged in retail sale of
    Computer Software, Other Computer Related Activities and Business Management and Consultancy
    Activities. The Company is VAT registered under Revenue District Office No. 49 and is currently
    applying for accreditation of their POSible Pro1 Point of Sale software.

    On August 17, 2020, the Technical Working Group (TWG) of the Revenue District Office
    attended the systems demonstration to evaluate and to determine compliance of both technical and
    functional requirements. It was conducted at RDO - 049 function room in which all the participant
    from the taxpayers representative up to the BIR representative raises all issues and concerns during
    the demonstration. Upon evaluation, some requirements provided under the checklist has not been
    fully complied with both parties suggested to reflect some items that are necessary in order for the
    software to abide with the existing revenue regulation, hence the application remained pending until
    all the documents were submitted.

    On August 24, 2019, the subject taxpayer submitted the supporting documents needed
    prescribed by Revenue Regulations No. 11-2004 and Revenue Memorandum Order No. 10-2005 and
    resolve the issues raised by the RMAB on its application. It includes the following; hardcopy of the
    company profile, screenshot of Software Name and Version No., Screenshot of the Online/Offline
    Indicator, Audit Trail Report (Activity Log) and Sample SC/PWD Report. In addition, it also required
    a receipt with no transactions on the same day after the generation of the Z-Reading, a Narrative
    Back-up Procedure, Disaster Recovery Plan (DRP) and a transitory procedure for system deployment
    on all branches.
    In view of the foregoing, it is hereby recommended that the application for Accreditation of
    Point-of-Sale software be granted and a Certificate of Accreditation be issued.

    Respectfully Submitted by: Reviewed by:

    JOHN LOUIE O. ESGUERRA ANNABETH B. GUTIERREZ


    Revenue Officer Group Supervisor

    STELLA DC. CASTAÑARES Noted by:


    Chief, Client Support Section

    FREDERICO Q.
    PILARCA
    OIC – Revenue District
    Officer

    Approved by:

    GREG M. BUHAIN
    Assistant Regional Director

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