FORM 2550Q

What is this form?

BIR Form 2550Q, also known as Quarterly Value-Added Tax Return is a form of sales tax imposed on sales or exchange of goods and services in the Philippines. Serving as a form of indirect tax, VAT are passed on to the buyer which consume the product/service.

Who needs to file?

Individuals or businesses which sells or leases goods or services which re subject to VAT, and if the amount of their actual gross sales/receipts exceeds for up to P3,000,000.00.

When to file?

Filing of Quarterly VAT returns should be on or before the 25th day following the close of each of the quarters of the taxable year.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Centre, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.

What is this form?

BIR Form 2550Q, also known as Quarterly Value-Added Tax Return is a form of sales tax imposed on sales or exchange of goods and services in the Philippines. Serving as a form of indirect tax, VAT are passed on to the buyer which consume the product/service.

Who needs to file?

Individuals or businesses which sells or leases goods or services which re subject to VAT, and if the amount of their actual gross sales/receipts exceeds for up to P3,000,000.00.

When to file?

Filing of Quarterly VAT returns should be on or before the 25th day following the close of each of the quarters of the taxable year.

Please take note that your tax forms will be sent electronically to the BIR until 9pm. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

How to file?

To get started, you may visit this article from our Help Centre, for you to learn the step by step process in filing this return.

Once you have filed your return in JuanTax, you will receive an email both in your (1) JuanTax inbox and (2) Your registered email inbox. Just like any eBIR submissions, date and time of reply is based upon the extent of BIR once they have finished examining the return.