My Work Desk

The BIR Relief application is the tool used by VAT taxpayers for their quarterly sales and purchases data. A – VAT RELIEF FOR SALES TRANSACTIONS       1.        At Main Menu, click SALES button. 2.        At Sales Transaction Menu, enter applicable month and year; then click ADD/UPDATE button. 3.        At Sales Data Entry Screen, click ADD button. 4.        Enter TIN—— if new data, input other details (e.g. Registered Name for Non-Individuals or Individuals, and address); otherwise, details will be automatically shown. 5.        Enter amount of Gross Taxable Sales (Total Invoice Amount) 6.        Enter amount on either Exempt or Zero-Rated or if there is no value, press ENTER . Taxable Sales will automatically filled-in, then press ENTER . 7.        Enter VAT rate à 12% 8.        Click SAVE button 9.        Repeat steps nos. 3 to 8 for next sales transaction. 10.    When finished, click INQUIRY button to check if total sales and output tax for the mon