Revised Allocation of the BIR Collection Goal for CY 2002

October 4, 2002 REVENUE MEMORANDUM ORDER NO. 26-02 SUBJECT : Revised Allocation of the BIR Collection Goal for CY 2002 TO : All Assistant Commissioners, Regional Directors and Other Officers Concerned This Order is issued to revise the allocation of the BIR collection goal for CY 2002 among the implementing offices, in view of the adjustment to said goal from P447,556 M to P422,516 M. The allocation has also been revised to reflect the reduction and the changes due to the additional one hundred sixty-two (162) excise taxpayers assigned to the Large Taxpayers Service (LTS) from various revenue regional offices. Collection data for the excise taxpayers were taken from ISOSData Center. Adjustments for LTDOCebu from Revenue Region No. 13Cebu were also included. The revised breakdown by type of tax is as follows: Existing Administrative Tax Type Total Goal Measures Measures Income Taxes P243,499 M 239,989 M 3,510 M Excise Taxes 54,600 54,280 320 Value Added Taxes 68,795 62,755 6,040 Percentage Taxes 28,812 27,812 1,000 Other Taxes 26,810 25,510 1,300 TOTAL P422,516 M 410,346 M 12,170 M Attached are the following tables: Table 1 Revised BIR Collection Goal by Type of Tax, CY 2002 Table 2 Revised Total BIR Collection Goal, CY 2002 Table 3 Revised Monthly Collection Goal by Major Source, CY 2002 Table 3A Revised Monthly Collection Goal by Major Source for Large Taxpayers Service, CY 2002 Table 3B Revised Monthly Collection Goal by Major Source for Revenue Regions, CY 2002 Table 4 Revised BIR Collection Goal by Major Source by Implementing Group, CY 2002 Table 5 Revised Monthly Goal Allocation by Implementing Group/Regions, CY 2002 Table 6 Revised Monthly Goal Allocation by Implementing Group/Regions for Income Taxes, CY 2002 Table 7 Revised Monthly Goal Allocation by Implementing Group/Regions for Value Added Taxes, CY 2002 Table 8 Revised Monthly Goal Allocation by Implementing Group/Regions for Percentage Taxes, CY 2002 Table 9 Revised Monthly Goal Allocation by Implementing Group/Regions for Other Taxes, CY 2002 All Regional Directors concerned and the Assistant Commissioner, Large Taxpayers Service are hereby required to submit the revised collection goal distribution/allocation by revenue district, by month and by type of taxes through e-mail ([emailprotected]) to the Chief, Statistics Division within five (5) working days upon receipt of this issuance. The Statistics Division shall, in turn, complete the uploading to the Integrated Tax System (ITS) of the goal allocation, by revenue district, by October 25, 2002. This supersedes Revenue Memorandum Order (RMO) No. 11-2002. For your reference and immediate compliance. (SGD.) GUILLERMO V. PARAYNO, JR. Commissioner of Internal Revenue TABLE 1 REVISED BIR COLLECTION GOAL BY TYPE OF TAX CY 2002 (In Million Pesos) TAX CLASSIFICATION GOAL TOTAL REVENUE P422,516 A. Net Income & Profits 243,499 B. Excise Taxes 54,600 C. Value Added Taxes 68,795 D. Percentage Taxes 28,812 E. Other Domestic Taxes 26,810 ASSUMPTIONS USED 1. GDP Nominal P3,950,555 GDP Growth, Nominal 8.53% GDP Real P1,028,914 GDP Growth, Real 4.00% GNP Nominal P4,199,711 GNP Growth, Nominal 8.99% GNP Real P1,098,306 GNP Growth, Real 4.50% 2. Inflation Rate 4.50% 3. Exchange Rate (P/US$1) P50.50 4. Depreciation Rate -0.96% 5. T-Bill Rate (91-day) 7.00% 6. T-Bill Rate (Weighted Average) 8.10% Source: Department of Finance.(DOF) National Government Revenue program as of August 9, 2002. TABLE 2 REVISED TOTAL BIR COLLECTION GOAL, CY 2002 (In Million Pesos) TABLE 3 REVISED MONTHLY COLLECTION GOAL BY MAJOR SOURCE, CY 2002 (In Thousand Pesos) TABLE 3A REVISED MONTHLY COLLECTION GOAL BY MAJOR SOURCE FOR LARGE TAXPAYERS SERVICE, CY 2002 (In Thousand Pesos) TABLE 3-B REVISED MONTHLY COLLECTION GOAL BY MAJOR SOURCES FOR REVENUE REGIONS, CY 2002 (In Thousand Pesos) TABLE 4 REVISED BIR COLLECTION GOAL BY MAJOR SOURCE BY IMPLEMENTING GROUP, CY 2002 (In Thousand Pesos) TABLE 5 REVISED MONTHLY GOAL ALLOCATION BY IMPLEMENTING GROUP/REGIONS, CY 2002 (In Thousand Pesos) TABLE 6 REVISED MONTHLY GOAL ALLOCATION BY IMPLEMENTING GROUP/REGIONS FOR INCOME TAXES, CY 2002 (In Thousand Pesos) TABLE 7 REVISED MONTHLY GOAL ALLOCATION BY IMPLEMENTING GROUP/REGIONS FOR VALUE ADDED TAXES, CY 2002 (In Thousand Pesos) TABLE 8 REVISED MONTHLY GOAL ALLOCATION BY IMPLEMENTING GROUP/REGIONS FOR PERCENTAGE TAXES, CY 2002 (In Thousand Pesos) TABLE 9 REVISED MONTHLY GOAL ALLOCATION BY IMPLEMENTING GROUP/REGIONS FOR OTHER TAXES, CY 2002 (In Thousand Pesos)