Title
Supreme Court
Hitachi Global Storage Technologies Phil. Corp. vs. Commissioner of Internal Revenue
Case
G.R. No. 174212
Decision Date
Oct 20, 2010
Hitachi sought VAT refund for zero-rated export sales but was denied due to non-compliance with mandatory invoicing requirements under tax regulations.

Case Summary (G.R. No. 135803)

Applicable Law

The decisions in this case are governed by the National Internal Revenue Code (NIRC) and Revenue Regulation No. 7-95. Given the decision date of October 20, 2010, the 1987 Philippine Constitution serves as the basis for this legal analysis.

Factual Background of the Case

Hitachi registered as a Value-added Tax (VAT) taxpayer with the Bureau of Internal Revenue (BIR) on June 28, 1994, and also as an Ecozone Export Enterprise with the Export Processing Zone Authority. Hitachi filed a claim for refund or tax credit of P25,023,471.84 pertaining to excess input VAT from zero-rated export sales for four taxable quarters in 1999. The claim was not acted upon by the BIR, prompting Hitachi to file a petition for review with the CTA on July 2, 2001.

Ruling of the CTA First Division

The CTA First Division denied Hitachi's claim on March 9, 2004, citing non-compliance with mandatory invoicing requirements under Section 113(A) of the NIRC and Section 4.108-1 of Revenue Regulation No. 7-95. Specifically, the division noted that Hitachi's export sales invoices lacked the required pre-printed Taxpayer Identification Number (TIN) and the imprinted word "zero-rated," which were both essential for substantiating the zero-rated sales necessary for VAT exemptions.

Ruling of the CTA En Banc

On March 22, 2006, the CTA En Banc affirmed the decision of the CTA First Division, confirming that Hitachi failed to meet the invoicing requirements necessary to substantiate its claim for VAT refunds. The CTA En Banc emphasized the importance of proper documentation as stipulated under relevant tax laws, reaffirming that transactions must be evidenced by valid VAT official receipts or invoices.

Issues Raised

Hitachi raised three key issues for consideration:

  1. Whether the failure to comply strictly with invoicing requirements invalidated its VAT refund claim for 1999.
  2. Whether Hitachi had sufficiently complied with the necessary requirements to validly claim a VAT refund for that year.
  3. Whether the CTA En Banc erred in denying Hitachi's refund claim.

Court's Ruling

The Supreme Court rejected Hitachi's petition, upholding that the failure to comply with specific invoicing requirements warranted the denial of its refund application. The Court clarified that RR 7-95's regulations regarding the printing of "zero-rated" on invoices constituted valid requirements that cannot be overlooked. The preceden

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