| Name | Description | Type | Additional information |
|---|---|---|---|
| formName | string |
None. |
|
| tinNumber | string |
None. |
|
| rdoCode | string |
None. |
|
| taxPayersName | string |
None. |
|
| businessAddress | string |
None. |
|
| looseLeafBooksOfAccountAndAccountingRecordsManual | boolean |
None. |
|
| CompleteComputerizedAccountingSystem | boolean |
None. |
|
| WithEInvoicing | boolean |
None. |
|
| WithoutEInvoicing | boolean |
None. |
|
| ComputerizedBooksOfAccount | boolean |
None. |
|
| GeneralJournal | boolean |
None. |
|
| SalesBook | boolean |
None. |
|
| PurchaseBook | boolean |
None. |
|
| DisbursementBook | boolean |
None. |
|
| OthersSpecifyC | boolean |
None. |
|
| OthersSpecifyCdescription | string |
None. |
|
| ComputerGeneratedSubsidiaryAccountingRecords | boolean |
None. |
|
| CashReceiptBook | boolean |
None. |
|
| DebitCreditMemoBook | boolean |
None. |
|
| CashDisbursementBook | boolean |
None. |
|
| AcctsPayableBook | boolean |
None. |
|
| AcctsReceivableBook | boolean |
None. |
|
| OthersSpecifyD | boolean |
None. |
|
| OthersSpecifyDdescription | string |
None. |
|
| OthersSpecifyE | boolean |
None. |
|
| OthersSpecifyEdescription | string |
None. |
|
| TaxPayerAuthorizedAgent | string |
None. |
|
| TitlePositionOfSignatory | string |
None. |
|
| CompanyProfile | boolean |
None. |
|
| PhotocopyOfBirCertificateOfRegistration | boolean |
None. |
|
| PhotocopyOfPreviouslyIssuedPermit | boolean |
None. |
|
| PhotocopyOfCurrentRegistrationFeePayment | boolean |
None. |
|
| LocationMapOfPlaceOfBusiness | boolean |
None. |
|
| InventoryOfPreviouslyApprovedUnusedInvoicesAndReceipts | boolean |
None. |
|
| ListOfBranchesThatWillUseComputerizedAccountingSystem | boolean |
None. |
|
| TechnicalRequirements | boolean |
None. |
|
| ApplicationNameAndSoftwareUsed | boolean |
None. |
|
| FunctionsAndFeatureOfTheApplication | boolean |
None. |
|
| SystemFlow | boolean |
None. |
|
| ProcessFlow | boolean |
None. |
|
| SwornStatementProofOfSystemOwnership | boolean |
None. |
|
| BackupProcedureDisasterAndRecoveryPlan | boolean |
None. |
|
| ListOfReportsAndCorrespondencesThatCanBeGeneratedFromTheSystemWithTheirDescription | boolean |
None. |
|
| FacsimileOfSystemGeneratedLooseLeafBooksOfAccountsListThereofReceiptsInvoices | boolean |
None. |
|
| PhotocopyOfPreviouslyIssuedPermitOfMotherSisterCompanyOrAnotherBranch | boolean |
None. |
|
| CertificationFromCSETWhichPreviouslyEvaluatedTheApprovedSystem | boolean |
None. |
|
| SampleFormatsOfJournalsAndLedgersForLooseLeafBooksOfAccount | boolean |
None. |
|
| TheParticularAccountingRecordForLooseLeafAccountingRecords | boolean |
None. |