| Business tax |
|---|
| 2550Q Quarterly Value-Added Tax (VAT) Return | Calculated from your books |
| 2551Q Quarterly Percentage Tax Return | Calculated from your books |
| Income tax |
|---|
| 1701Q Quarterly Income Tax Return for Individuals, Estates and Trusts | Calculated from your books |
| 1702Q Quarterly Income Tax Return for Corporations, Partnerships and Other Non-Individual Taxpayers | Calculated from your books |
| 1701 Annual Income Tax Return for Individuals (including MIXED Income Earner), Estates and Trusts | Calculated from your books |
| 1701A Annual Income Tax Return for Individuals Earning Income PURELY from Business/Profession | Calculated from your books |
| 1701-MS Annual Income Tax Return For Individuals Classified as MICRO or SMALL Taxpayers | Calculated from your books |
| 1702-RT Annual Income Tax Return for Corporation, Partnership and Other Non-Individual Taxpayer Subject Only to REGULAR Income Tax Rate | Calculated from your books |
| Withholding |
|---|
| 0619-E Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded) | Calculated from your books |
| 1601-EQ Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) | Calculated from your books |
| 1601-C Monthly Remittance Return of Income Taxes Withheld on Compensation | Fill-in form |
| 0619-F Monthly Remittance Form for Final Income Taxes Withheld | Not yet |
| 1601-FQ Quarterly Remittance Return of Final Income Taxes Withheld | Not yet |
| Certificates |
|---|
| 2307 Certificate of Creditable Tax Withheld at Source Certificate you give your payee. | Calculated from your books |
| 2306 Certificate of Final Tax Withheld at Source | Fill-in form |
| 2316 Certificate of Compensation Payment/Tax Withheld | Fill-in form |
| Lists |
|---|
| SLSP Summary List of Sales and Purchases | ✅ BIR upload file |
| SAWT Summary Alphalist of Withholding Taxes Upload file for the quarterly returns; the annual-return (Q4) SAWT isn't supported yet. | ✅ BIR upload file |
| QAP Quarterly Alphalist of Payees No BIR upload file yet. BIR accepts these only as a .DAT. | Calculated from your books |
| 1604-E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax No BIR upload file yet. BIR accepts these only as a .DAT. | Calculated from your books |
| 1604-C Annual Information Return of Income Taxes Withheld on Compensation | Not yet |
| 1604-F Annual Information Return of Income Payments Subjected to Final Withholding Taxes | Not yet |
| Payment and other |
|---|
| 0605 Payment Form | Fill-in form |
| 2000 Documentary Stamp Tax Declaration/Return | Fill-in form |