Philippine VAT is 12 % on standard-rated domestic supplies. Monthly returns are filed through BIR eFPS using Form 2550M (large taxpayers) or quarterly using Form 2550Q (non-large taxpayers). The EIS transaction log is the primary audit basis — any mismatch between EIS records and the return will be queried by BIR during a desk audit or examination.
Invoices carry a mix of 12 %, 0 % and exempt lines, but the accounting system treats them identically — causing the 2550M return to diverge from the EIS ledger.
Per-line-item VAT rate with automatic input/output split that mirrors the BIR 2550M structure, so the return reconciles with EIS data by construction.
Compiling the monthly input and output VAT summary from invoice batches, purchase records and EIS acknowledgements takes four or more hours each filing cycle.
Automatic VAT ledger with a one-click export formatted for BIR eFPS submission — ready in minutes, not hours.
Correct rates across all line items, automatic ledger, clean EIS basis.
