Also known as Summary Lists of Sales and Purchases, SLSP files support the third-party information program of the BIR via cross-referencing with the information presented in the taxpayer’s list of sales/purchases.
SLSP
What is this file?
Related Articles:
Submit Your QAP, SAWT and SLSP Using JuanTax
SLSP Files in JuanTax
Who needs to file?
- Sales
SLSP files need to be accomplished by all VAT-registered taxpayers as per RR1-2012. - Purchases
Only those businesses with quarterly VAT net of goods/services which includes importation which goes over to one million pesos (1,000,000.00) are required to submit this list of purchases.
When to file?
SLSP list of both sales/purchases should be submitted on or before the 25th day of the month after the close of the taxable quarter.
Please take note that your tax forms will be sent electronically to the BIR by 9 PM. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.
How to file?
Just like any other tax form, you can e-file and e-pay forms for your clients using JuanTax. View this link from our Help Center to get started, Filing Taxes in JuanTax.
What is this file?
Also known as Summary Lists of Sales and Purchases, SLSP files support the third-party information program of the BIR via cross-referencing with the information presented in the taxpayer’s list of sales/purchases.
Related Articles:
Submit Your QAP, SAWT and SLSP Using JuanTax
SLSP Files in JuanTax
Who needs to file?
- Sales
SLSP files need to be accomplished by all VAT-registered taxpayers as per RR1-2012. - Purchases
Only those businesses with quarterly VAT net of goods/services which includes importation which goes over to one million pesos (1,000,000.00) are required to submit this list of purchases.
When to file?
SLSP list of both sales/purchases should be submitted on or before the 25th day of the month after the close of the taxable quarter.
Please take note that your tax forms will be sent electronically to the BIR by 9 PM. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.
How to file?
Just like any other tax form, you can e-file and e-pay forms for your clients using JuanTax. View this link from our Help Center to get started, Filing Taxes in JuanTax.
