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; filings and remittances are made in the official portals.
VAT Return 12 % (BIR Form 2550)
File the Philippine VAT return on Form 2550Q: output and input VAT, filing deadline, supporting schedules, carry-over of excess input VAT and common errors.
EIS e-Invoicing
EIS e-invoicing in the Philippines: who the BIR requires to use it, what changed under the EOPT Act, how enrolment works and what to prepare before you start.
BIR-Registered Books of Accounts
Books of accounts in the Philippines: manual, loose-leaf and computerised books, BIR registration, retention rules and how to prepare for a tax examination.
Payroll + SSS / PhilHealth / Pag-IBIG
Philippine payroll explained: SSS, PhilHealth and Pag-IBIG contributions, withholding on compensation (Form 1601-C), 13th month pay and employer registration.
Invoicing, Official Receipts & Multi-currency
Issue compliant invoices in the Philippines: sales invoice under the EOPT Act, required details, VAT lines, Form 2307 certificates and USD or EUR conversion.
Bank Reconciliation & Overdue Management
Reconcile bank, GCash and Maya payments in the Philippines: InstaPay and PESONet references, cheques, overdue invoice follow-up and receivables control.
