BIR Updates
BIR Media Releases
BIR Weekender Briefs
DX Updates
BIR Monitor
A Guide to Registering Your Business
BIR Excise Tax Registration of E-Cigarettes and Vapor Products (English)
BIR Excise Tax Registration of E-Cigarettes and Vapor Products (Tagalog)
BIR Citizen's Charter Video Version 2022
BIR Citizen’s Charter Video Version 2021 Edition
Citizen's Charter 2021 Edition - RR & RDO Services
Citizen's Charter 2021 Edition - RDO Services
Citizen's Charter 2021 Edition / Supplemental Services 2021
Citizen's Charter 2020 (2nd Edition) / Supplemental Services 2020
Citizen's Charter 2020 (2nd Edition) - RR & RDO Services
Citizen's Charter 2020 (2nd Edition) - RDO Services
Citizen's Charter 2019 (1st Edition) - RDO RR & NOB services
Citizen's Charter 2019 (1st Edition) - RR & RDO Services
Citizen's Charter 2019 (1st Edition) - RDO Services
Ease of Doing Business (EODB) Komiks/Posters
Infographics on the Filing of Tax Returns and Payment of Taxes
Interactive Version of Citizen's Charter 2020 (2nd Edition)
Poster "Taxpayer First: Expansion of ePayment Channels"
Primers/Flyers and Presentation Materials
Step-by-step Guide in Filing 1701 using eBIRForms
Step-by-step Guide in Filing 1701A using eBIRForms
Step-by-step Guide in Filing 1702-RT using eBIRForms
Taxpayer's Guide - Filing and Payment of Tax Returns Made Easy
Taxpayer’s Guide for Overseas Filipino Worker (OFW)
Reports/Forms for Submission by Registered Taxpayers
- SAWT (Summary Alphalist of Withholding Tax) - through eSubmission when claiming Creditable Withholding Tax upon filing of: 1701, 1701A, 1701Q, 2550M, 2550Q & 2551Q
- SLSP (Summary List of Sales and Purchases) - through eSubmission as attachment to 2550Q (RMO No. 4-2003)
- 0619E (Monthly Remittance Form for Creditable Income Taxes Withheld [Expanded]) - Deadline: 10th day of the month following the month when the withholding was made; for eFPS, refer to RR No. 26-2002
- 1601EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld [Expanded]) - Deadlines: April 30, July 31, October 31 & January 31;
- QAP (Quarterly Alphalist of Payees) - must be submitted as attachment to 1601Q
- 1604E (Annual Alphalist of Payees regardless of number of payees to be filed through eSubmission) - Deadline: on or before March 1 of the year following the calendar year
- 1601C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Deadlines:
- For manual filer:
- For the months of January to November - on or before the tenth (10th) day of the following month in which withholding was made
- For the month of December - on or before January 15 of the following year
- For eFPS filers: refer to RR No. 26-2002
- For manual filer:
| Update of Exemption of Employees Data Entry Module | : | BIRF2305_v2.accdb |
| 2305 Batch File Validation Module (EXE) | : | BIRF2305ValidationM_v2.exe |
| 2305 Batch File Validation Module (ZIP) | : | BIRF2305ValidationM_v2.zip |
| Job Aid – Batch Entry Module | : | job_aid_batch_entry_annex_b.pdf |
| Job Aid – Batch Data Entry Module | : | job_aid_data_entry_annex_a.pdf |
eRegistration (eREG) System Job Aid - Employer Users: to download the Job Aid, click here.
Updated eFPS Job Aids: to access the Job Aids, click here.
Alphalist Job Aid: to download the Alphalist Job Aid, click here
Alphalist Data Entry and Validation Module Version 7.0 (New)
To download the Alphalist Data Entry & Validation Module Version 7.0 just click on the following:
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| PATCH | : | Alphalistv7_patchATC.zip |
| : | Update for Alphalist Validation Module | |
| JOB AID | : | User Guide on Alphalistv7 ATC Patch |
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| : | Validation Module | |
| : | User Guide on Update for Alphalist Validation Module | |
| FILE STRUCTURE | : | RMC No. 7-2021 (Annex A) |
| : | RMC No. 7-2021 (Annex B) |
Semestral List of Regular Suppliers (SRS) Validation Module
To download the Semestral List of Regular Suppliers (SRS) Validation Modulejust click on the following:
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Note: Valid ATCs are WI158. WC158, WI160 and WC160 only.
eREGISTRY System provides for an electronic means to capture taxpayer information and transactions, as well as obtaining for customer feedback. For RDOs, eRegistry's program installers, installation guide and user's guide are now available for download.
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TSA Installer
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TSA eRegsitry System Installation Procedures
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TSA eRegistry User Guide
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TAU Installer
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TAU eRegistry System Installation Procedures
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TAU eRegistry User Guide
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UPDATED RELIEF VERSION: to Download the RELIEF Version 2.3 just click this URL:
| EXE | : | BIRReliefv2.3.exe |
| ZIP | : | BIRReliefv2.3.zip |
| Job Aid | : | job_aid_relief.zip |
| Patch and User Guide | : | Patch RELIEF 21C.zip |
Technical Specifications of MAP and SAWT
Technical specifications of Monthly Alphalist of Payees (MAP) and Summary Alphalist of Withholding Taxes (SAWT). Full Text / Annex 1 / Annex A / Annex B
