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BIR Forms & Templates

Last updated: 2026-06-02 Summary:

  • Catalog of supported BIR forms and what feeds them.
  • DAT exports follow BIR Alphalist v7.4; PDFs use prescribed layouts.
  • Includes a clearly-labelled mock form template.

Supported forms

Section titled “Supported forms”
Form Purpose Cadence
2550M / 2550Q VAT return (monthly/quarterly) Monthly / Quarterly
2551Q Percentage tax return Quarterly
1601-C Compensation withholding Monthly
1601-EQ / 1601-FQ Quarterly EWT / FWT (with QAP alphalist) Quarterly
0619-E / 0619-F Monthly EWT / FWT remittance (months 1 & 2) Monthly
1603-Q Fringe Benefits Tax return Quarterly
1600-VT Final VAT on non-resident digital services Monthly
2306 / 2316 Final-tax / compensation certificates Per payee
2307 Creditable withholding certificate Per payee
1604-C / 1604-E / 1604-F Annual alphalists Annual
1701Q / 1702 Income tax (individual quarterly / corporate) Quarterly / Annual
0605 Payment slip (VAT/EWT/DST) Ad hoc

Exports

Section titled “Exports”
  • DAT: SAWT, QAP 1601-EQ/FQ, MAP 1600-VT/PT, 1604-E — BIR Alphalist v7.4 wire format, ASCII, byte-validated against samples.
  • PDF: Form 2307 (single + bulk), 2306/2316 certificates, all 6 books (landscape).

Mock form template

Section titled “Mock form template”
=========================================================
  Mock example — do not submit
  BIR FORM 2307 (Certificate of Creditable Tax Withheld at Source)
=========================================================
  Payee TIN ....... 000-000-000-000   (redacted placeholder)
  Payee Name ...... <REDACTED — sample only>
  Period .......... 2026 Q2
  ATC ............. WI158   Income payment ... PHP 100,000.00
  Tax rate ........ 1.00%   Tax withheld ..... PHP 1,000.00
=========================================================

See also

Section titled “See also”
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