Bir form 2550q pdf download 2026

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  1. Click ‘Get Form’ to open the BIR Form 2550Q in the editor.
  2. Begin by filling in your Tax Identification Number (TIN) and the applicable year ended in MM/YYYY format. Select whether you are filing for a calendar or fiscal year.
  3. Indicate if this is an amended return by marking the appropriate box. Fill in your registered address, telephone number, and zip code.
  4. In Part II, compute your sales/receipts for the quarter. Enter amounts exclusive of VAT in the designated fields and ensure to sum them correctly.
  5. Complete the sections for output tax due, zero-rated sales, exempt sales, and total purchases. Make sure to calculate net creditable input tax accurately.
  6. Finally, declare your information by signing over your printed name and providing any necessary details regarding payment methods.

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VAT returns are filed using BIR Form 2550M (Monthly VAT Declaration) and BIR Form 2550Q (Quarterly VAT Return). The monthly VAT return is due on the 20th day of the following month, while the quarterly return is due on the 25th day after the quarters end.
The return shall be filed within twenty-five (25) days following the close of each taxable quarter. The return shall be filed electronically in any of the available electronic platforms. However, in case of unavailability of the electronic platforms, manual filing of VAT return may be allowed.
2550Q is already available in the BIR website (.bir.gov.ph) under the BIR Forms-VAT/Percentage Tax Returns Section.
Attachments Duly issued Certificate of Creditable VAT Withheld at Source, if applicable; Duly approved Tax Debit Memo, if applicable; Duly approved Tax Credit Certificate, if applicable; Proof of the payment and the return previously filed, for amended return.
Value-Added Tax (VAT) Deadlines (2025) Form TypeTaxumo DeadlinePeriod Covered 2550Q Jan 23, 2025 October December (previous year) 2550Q Apr 23, 2025 January March 2550Q Jul 23, 2025 April June 2550Q Oct 23, 2025 July September May 6, 2025

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Get the current filing years forms, instructions, and publications for free from the IRS. Download them from IRS.gov. Order online and have them delivered by U.S. mail. Order by phone at 1-800-TAX-FORM (1-800-829-3676)
Forms for each tax year are made available on your Square Dashboard by January 31 of the following year. If you dont qualify for a Form 1099-K, you can still review your yearly sales summary and card processing fees from your Square Dashboard. Sign in to your Square Dashboard and select Account Settings Tax forms.

2550q form pdf