BIR 2550Q — VAT

2014 Submit dates

    Submit by For the period starting
  1. Mon, Jan 27 Tue, Oct 1
  2. Fri, Apr 25 Wed, Jan 1
  3. Fri, Jul 25 Tue, Apr 1
  4. Mon, Oct 27 Tue, Jul 1

BIR 2550Q — Quick facts


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BIR 2550Q — Answers to your questions

1. What is the name of the 2550Q?

  • The name of the 2550Q is "Quarterly Value-Added Tax Return".

2. What is the purpose of the 2550Q?

  • The purpose of the 2550Q is to file a quarterly summary of VAT collected on sales for corporation, partnership and other non-individual taxpayer.

3. How do you submit the 2550Q?

  • To submit the form 2550Q, you must:
    1. Sign in black ink.
    2. Get all copies stamped upon payment.
    3. Take one stamped copy back for your own records.

4. When is the due date to submit the 2550Q?

  • The 2550Q must be submitted on January 25th, April 25th, July 25th, October 25th (25 days after the end of the quarter — If this day is a Saturday, Sunday or holiday, it must be submitted by the first working day AFTER.)

5. When is the payment due for the 2550Q?

  • The 2550Q has there is No payment due.

6. How many copies do you need to submit for the 2550Q?

  • For the 2550Q, you must submit 3 copies.

 Notes: Forms must be submitted in triplicate, portrait and in long bond (US folio) size.