Filing for a travel tax refund can often seem daunting to travelers who are navigating the complexities of post-travel paperwork. However, the Tourism Infrastructure and Enterprise Zone Authority (TIEZA) Form No. 353, revised in 1987, provides a streamlined process for passengers looking to get their travel tax refunded. This detailed form captures essential information such as the passenger's name, ticket number, route, date issued, the total travel tax collected, and the amount eligible for a refund. It also includes a section for the sales report number and details regarding the remittance. Importantly, the form outlines specific reasons a refund may be requested, including exemptions, reduced rates, non-coverage, unused tickets, and other circumstances such as non-revenue or PTA tickets where the fare has been refunded to the sponsor. With a section for certification by the applicant that the information provided is accurate and that the tax has not been refunded previously, the form facilitates a transparent and efficient refund process. Once submitted by the carrier, it undergoes a thorough verification and approval process by TIEZA, ensuring that each step, from application receipt to voucher release, is meticulously recorded and evaluated for the convenience of the traveler.
| Question | Answer |
|---|---|
| Form Name | Form Refunding Travel Tax |
| Form Length | 1 pages |
| Fillable? | No |
| Fillable fields | 0 |
| Avg. time to fill out | 15 sec |
| Other names | refund travel tax, tieza tax, philippines tieza travel, 353 refund application form |
TIEZA FORM NO. 353
Revised Form 1987
Tourism Infrastructure and Enterprise Zone Authority (TIEZA)
MANILA
Travel Tax Refund Application
Passenger: ________________________________ Ticket No. _____________________________
Route: ____________________________________ Date Issued ____________________________
Travel Tax Collected : P_______________________ Refundable ____________________________
Sales Report No. ____________________________ Date _________________________________
Remittance PTA O.R. No. _____________________ Date _________________________________
Reasons for Refund: ( ) Exemption |
( ) Reduced |
( ) |
( ) Unused Ticket |
( ) Others |
|
_______
_______ PTA Ticket (Fare Refunded to Sponsor)
THIS IS TO CERTIFY that the above information are true and correct and that the travel tax on the above ticket has not been previously refunded.
_________________________________ |
___________________________________ |
SUBMITTED BY: |
(carrier) |
_________________________________ |
By: ___________________________________ |
(Name & Signature of Passenger) |
Name & Signature |
ADDRESS : _______________________ |
__________________________________ |
_________________________________ |
(Position) |
Tel. No. __________________________
Date prepared: _____________________
(DO NOT FILL BLANKS BELOW)
Ref. No. _____________
Revenue Department
Travel Tax and Collection Division
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By |
Date |
Remarks |
1. |
Refund Application |
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Received & Evaluated |
______________ ______________ ______________ |
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2. |
Travel Tax Verified/ |
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Indexed |
______________ ______________ ______________ |
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3. |
Reviewed / Recommended |
______________ ______________ ______________ |
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4. |
Voucher Prepared |
______________ ______________ ______________ |
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5. |
Voucher Approved |
______________ ______________ ______________ |
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6. |
Voucher Released |
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To Accounting |
______________ ______________ ______________ |
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