BIR Form 2550Q 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 is passed on to the buyer who consumes the product/service.

How to file?

Visit this link e-Filing your Taxes to the BIR from our Help Center for a step-by-step guide on how to e-File and e-Pay your taxes using JuanTax Fast File.

Once your tax form has been filed and paid using JuanTax Fast File, there are two separate tabs you can visit to view your return's Tax and Payment confirmation.

Who needs to file?

Individuals or businesses which sell or lease goods or services that are subject to VAT, and if the amount of their annual gross sales/receipts exceed 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 by 9 PM. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.

For the updated tax deadline, please visit this page:

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