Bureau of Internal Revenue
Republic of the Philippines


BIR Forms

VAT / Percentage Tax Returns
Payment / Remittance Form
Account Information Form
Transfer Tax Return
Documentary Stamp Tax Return
Excise Tax Return
VAP
Legal Form


 

 

 


LIST OF MAJOR FORMS (ENCS VERSION)

Note:
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FORM NO.

FORM TITLE
Payment Form
Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld (Under Ras 1051, 7649, 8241 and 8424)
Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Racetrack Operators
Monthly Remittance Return of Income Taxes Withheld on Compensation
Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) [Except for transactions involving onerous transfer of real property classified as ordinary asset]
Monthly Remittance Return of Final Income Taxes Withheld
Quarterly Remittance Return of Final Income Taxes Withheld on Interest Paid On Deposits And Yield On Deposit Substitutes/Trusts/Etc.
Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other than Rank and File
Annual Information Return of Income Taxes Withheld on Compensation and Final Withholding Taxes
Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax
Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Annual Income Tax Return For Individuals Earning Compensation Income (Including Non-Business/Non-Profession Related Income)
Annual Income Tax Return For Self-Employed, Estates, and Trusts (Including those with both Business and Compensation Income)
Quarterly Income Tax Return For Self-Employed, Estates, and Trusts (Including those with both Business and Compensation Income)
Account Information Form For Self-Employed Individuals, Estates and Trusts (Engaged in Trade or Business)
Annual Income Tax Return For Corporations and Partnerships
Quarterly Income Tax Return For Corporations and Partnerships
Account Information Form For Corporations and Partnerships in General
Annual Income Information Return For Non-Resident Citizens/OCWs and Seamen (For Foreign-Sourced Income)
1704 Improperly Accumulated Earnings Tax Return (for domestic corporation)
Capital Gains Tax Return For Onerous Transfer of Real Property Classified as Capital Asset (both Taxable and Exempt)
Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through The Local Stock Exchange
Donor's Tax Return
Estate Tax Return
1900 Application for Authority to Use Computerized Accounting System or Components thereof/Loose-Leaf Books of Accounts
Application for Registration For Self-Employed and Mixed Income Individuals, Estates and Trusts
Application for Registration For Individuals Earning Purely Compensation Income, and Non-Resident Citizens/OCWs/Seamen Earning Purely Foreign-Sourced Income
Application for Registration For Corporations/Partnerships (Taxable/Non-Taxable), Including GAIs and LGUs
Application for Registration For One-time Taxpayer and Person Registering under E.O. 98 (Securing a TIN to be able to transact with any government office)
Application for Registration Information Update - Replacement Copy of Certificate of Registration/Replacement of Copy of TIN Card/Cessation of Registration/Cancellation of TIN/Other Update of Registration Information
Application for Authority to Print Receipts and Invoices
1907 Application for Permit to Use Cash Register Machine/Point-of-Sale Machine
1927 Application for Joint Certification
Application For Relief From Double Taxation
Documentary Stamp Tax Declaration/Return
2200-A Excise Tax Return for Alcohol Products
2200-AN Excise Tax Return for Automobiles & Non-essentials
2200-M Excise Tax Return for Mineral Products
2200-P

Excise Tax Return for Petroleum

2200-T Excise Tax Return for Tobacco Products
Certificate of Income Payment Not Subject To Withholding Tax (Excluding Compensation Income)
Certificate of Update of Exemption and of Employer's and Employee's Information
Certificate of Final Income Tax Withheld
Certificate of Creditable Tax Withheld at Source
Employer's Certificate of Compensation Payment/Tax Withheld For Compensation Payment With or Without Tax Withheld
Monthly Value-Added Tax Declaration
Quarterly Value-Added Tax Return
Monthly Percentage Tax Return (Except Transactions Involving Shares of Stock Listed and Traded Through the Local Stock Exchange, and Percentage Tax Payable Under Special Laws)
Percentage Tax Return For Transactions Involving Shares of Stock Listed and Traded Through The Local Stock Exchange Or Through Initial and/or Secondary Public Offering
Return of Percentage Tax Payable Under Special Laws

2106-IT

VAP Availment Form Income Tax
VAP Availment Form Value Added Tax
VAP Availment Form Percentage Tax

2106-WC

VAP Availment Form Withholding Tax-Compensation
VAP Availment Form Expanded Withholding Tax
VAP Availment Form Final Withholding Tax
VAP` Availment Form Documentary Stamp Tax
VAP Availment Form Improperly Accumulated Earnings Tax
VAP Availment Form Tax Under Special Laws
VAP Availment Form Donor's Tax
VAP Availment Form Estate Tax
VAP Availment Form Capital Gains Tax on Sales of Share of Stocks
VAP Availment Form Capital Gains Tax on Real Property
VAP Availment Form Withholding on Capital Gains Tax
VAP Availment Form Excise Tax
VAP Payment Form
Compromise Settlement Payment Form

Voluntary Assessment and Abatement Program Payment Form
VAAP Tracking and Monitoring System
VAAP TMS Users Guide

Payment Form(Under Third Party Information Program Covered by a Letter Notice)
VAAP Application Form for Income Tax
VAAP Application Form for Value Added Tax
VAAP Application Form for Excise Tax
Voluntary Assessment and Abatement Program Application Form
Computation Sheet(Under Third Party Information Program Covered by a Letter Notice)
  Computation Sheet for VAAP Availment