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 BIR and one held by the Taxpayer. 1 For the Calendar Fiscal 2 Year Ended (MM/YYYY) 3 Quarter 1st 2nd 3rd 4th

The Bureau of Internal Revenue (BIR) Website (www.bir.gov.ph) is a transaction hub where the taxpaying public can conveniently access anytime, anywhere updated information on the Philippine tax laws and their implementing regulations and revenue issuances, including information on BIR Programs and Projects.

2023年5月30日 · 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)

BIR Form 2550Q, also known as Quarterly Value-Added Tax Return is a form of sales tax imposed on sales or exchange of goods and services in the Philippines. Serving as a form of indirect tax, VAT is passed on to the buyer which consumes the product/service.

A person who imports goods shall use the form prescribed by the Bureau of Custom. The return shall be filed within twenty-five (25) days following the close of each taxable quarter. The return shall be filed electronically in any of the available electronic platforms.

Steps in accomplishing and submitting the Stand-alone Offline form: Please refer to the Offline Form Link in the eFPS Home Page and the individual job aids under the Job Aids Link. IMPORTANT: Downloading and installation is only done …

2023年1月17日 · Those who opt for the quarterly filing, the 2550q form is used. The Quarterly Value-Added Tax Return is a sales tax imposed in exchange for goods and services in the country. Individuals/businessmen who sell/lease goods and services which are subject to VAT and if their actual gross sales/receipts exceed up to P3,000,000.

A person who imports goods shall use the form prescribed by the Bureau of Custom. The returns must be filed not later than the 25th day following the close of the quarter. The returns must be filed with any Authorized Agent Bank (AAB) within the jurisdiction of the Revenue District Office where the taxpayer is required to register.

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

Assuming that you wish to file for the Quarter 3 VAT return of the calendar year 2020, you have to follow the following steps in filing: 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).