Monthly Percentage Tax Return 2026

1. Click ‘Get Form’ to open the Monthly Percentage Tax Return in the editor.
2. Begin by filling in your DLN and BIR Form No. at the top of the form. Indicate whether you are filing for a calendar or fiscal year, and specify the month and year for which you are reporting.
3. In Part I, provide your Taxpayer Identification Number (TIN), RDO Code, and occupation. For individuals, include your full name; for non-individuals, enter the registered name.
4. Complete the registered address section along with your telephone number and zip code. If applicable, indicate if you are availing of tax relief under special laws or treaties.
5. Move to Part II to compute your tax. Fill in each taxable transaction's details including ATC, taxable amount, tax rate, and tax due for each line item.
6. Calculate total tax due and any credits or payments from previous returns. Ensure all calculations are accurate before proceeding.
7. In Part III, provide payment details including bank information and ensure that all required attachments are included before submission.

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