Operations — VAT 12 %, EIS, Payroll, BIR Filings
Running a Philippine company means filing a monthly VAT return (Form 2550M) via BIR eFPS, transmitting every invoice through EIS, processing payroll against three separate statutory agencies (SSS, PhilHealth, Pag-IBIG) and — for BPO operators — issuing zero-rated export service invoices in USD or EUR. This cluster covers each operational requirement and maps it to the platform modules that automate it.
VAT Return 12 % (BIR Form 2550)
Philippine VAT: 12 % standard rate, 0 % on exports and PEZA services, monthly Form 2550M via BIR eFPS, and the EIS transaction log as the underlying audit basis.
EIS e-Invoicing
BIR Electronic Invoicing System (EIS) in the Philippines: mandatory for Large Taxpayers and expanding, real-time XML transmission, status tracking and how to replace manual OR/SI booklets.
BIR-Registered Books of Accounts
Maintaining BIR-registered books in the Philippines: journals, ledgers, subsidiary books and the BIR-CAS registration requirement for computerised accounting systems.
Payroll + SSS / PhilHealth / Pag-IBIG
Payroll processing in the Philippines: monthly withholding tax on compensation (BIR Form 1601-C and alphalist), SSS contributions, PhilHealth premiums and Pag-IBIG (HDMF) remittances — all with separate agency portals.
Invoicing, Official Receipts & Multi-currency
BIR-compliant sales invoices and official receipts in the Philippines: EIS transmission, multi-currency billing in USD and EUR for BPO export clients, and automatic BSP-rate PHP conversion.
Bank Reconciliation & Overdue Management
Automatic matching of bank statement credits, GCash and Maya receipts with open EIS invoices in the Philippines, overdue ageing and automated payment reminders.
