The BIR Website also serves as the gateway to all BIR electronic services (i.e. Electronic Filing and Payment System, eBIRForms, etc.) that were developed to make compliance with the Bureau's registration, filing and payment requirements easier for taxpayers.

Guidelines and Instructions for BIR Form No. 2550Q [April 2024 (ENCS)] Quarterly Value-Added Tax Return Who Shall File This return shall be filed in triplicate by the following taxpayers: 1. A VAT-registered person; and 2. A person required to register as a …

For BIR Use Only BIR Form No. 2550Q April 2024 (ENCS) Page 1 Quarterly Value-Added Tax (VAT) Return Enter all required information in CAPITAL LETTERS using BLACK ink. Mark applicable boxes with an “X”. Two copies MUST be filed with the …

May 30, 2023 · The Bureau of Internal Revenue (BIR) released the revised BIR Form 2550Q in line with the following amendments on the filing, payment and reporting of value added tax (VAT) under Republic Act No. 19963 (TRAIN Law) Attached is the copy of the revised BIR Form 2550-Q (January 2023 ENCS) (“Annex A”).

Jun 6, 2023 · Here’s what you need to know about BIR Form 2550Q: Filing Frequency; BIR Form 2550Q is filed every quarter, specifically on the 25th day following the close of each taxable quarter (e.g., for the first quarter of the year, the deadline is on April 25). Reporting Sales and Purchases; Form 2550Q requires taxpayers to report their sales, both ...

Log in to the Company’s eFPS account or through eBIR Forms (latest version is v7.6.1 as of writing this article, please check from time to time the BIR’s website for the updated version). From the drop down selection, select Form – BIR Form …

Where the return is filed with an AAB, taxpayer must accomplish and submit BIR-prescribed deposit slip, which the bank teller shall machine validate as evidence that payment was received by the AAB.

Procedures in accomplishing the BIR Form No. 2550Q. Steps. Hint: Use tab to move to the next enterable field: 1. Item 1 indicates the filing year of the Tax Return. ("For the Year Ended (MM/YYYY)") 2. Calendar and Fiscal choice is automatically populated by the system. 3. Select the quarter for the period covered. ...

BIR Form 2550Q is used for quarterly VAT returns and can be filed electronically using eFPS.

The purpose of the BIR Form No. 2550Q is to report quarterly value-added tax (VAT) obligations of taxpayers in the Philippines. This form allows taxpayers to disclose their sales, purchases, input and output VAT, and compute the net VAT payable or overpayment.