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📋 BIR Filing Overview
Based sa iyong COR — TIN: 273-814-512-00000 | RDO 54A | Single Proprietorship | Graduated Tax
Forms na kailangan mong i-file:
• 2551Q — Quarterly Percentage Tax (3% ng Gross Sales)
• 1701Q — Quarterly Income Tax (Graduated)
• 1701/01A — Annual Income Tax (April 15)
• 2551Q — Quarterly Percentage Tax (3% ng Gross Sales)
• 1701Q — Quarterly Income Tax (Graduated)
• 1701/01A — Annual Income Tax (April 15)
🔵 Form 2551Q — Quarterly % Tax
Gawin ito BAGO ang 1701Q. Deadline: 25 days after quarter end.
Step 1. Buksan ang eBIRForms → piliin BIR Form 2551Qv2018
Step 2. Header — punan:
• TIN:
• RDO Code:
• Line of Business:
• Quarter: piliin ang tamang quarter
• Year: kasalukuyang taon
Step 3. Sa item 14 → click "From Schedule 1 item 7"
Step 4. Sa Schedule 1:
• ATC:
• Taxable Amount: Total Gross Sales ng quarter (kuha sa Reports tab)
Step 5. Tax Due = Gross Sales × 3% (awtomatiko kalkulahin)
Step 6. Click Validate → Submit
Step 7. Bayad sa GCash/online banking (Landbank, Unionbank, etc.) o sa AAB bank na accredited ng RDO 54A
Step 2. Header — punan:
• TIN:
273-814-512-00000• RDO Code:
054• Line of Business:
Gloves Manufacturing• Quarter: piliin ang tamang quarter
• Year: kasalukuyang taon
Step 3. Sa item 14 → click "From Schedule 1 item 7"
Step 4. Sa Schedule 1:
• ATC:
PT 010 (3% rate — top ng dropdown)• Taxable Amount: Total Gross Sales ng quarter (kuha sa Reports tab)
Step 5. Tax Due = Gross Sales × 3% (awtomatiko kalkulahin)
Step 6. Click Validate → Submit
Step 7. Bayad sa GCash/online banking (Landbank, Unionbank, etc.) o sa AAB bank na accredited ng RDO 54A
🟢 Form 1701Q — Quarterly Income Tax
Deadline: Q1=May 15 | Q2=Aug 15 | Q3=Nov 15
Step 1. eBIRForms → piliin BIR Form 1701Q
Step 2. Header:
• TIN:
• RDO:
• Taxpayer Classification:
• Method of Deduction:
• Tax Rate:
Step 3. Part I — Income:
• Gross Sales/Receipts: cumulative mula Jan 1 hanggang end ng quarter
• Less: Cost of Sales/Services: total expenses (cumulative)
• Net Income from Business = Gross Sales − Expenses
Step 4. Part II — Tax Computation:
• Taxable Income: Net Income
• Tax Due: base sa Graduated table (awtomatiko sa eBIRForms)
• Less: Tax Paid Previous Quarter (ilagay ang binayad mo last quarter)
• Tax Still Due = Tax Due − Previous Payments
Step 5. Validate → Submit → Bayad
Step 2. Header:
• TIN:
273-814-512-00000• RDO:
054• Taxpayer Classification:
Single Proprietor• Method of Deduction:
Itemized Deductions• Tax Rate:
GraduatedStep 3. Part I — Income:
• Gross Sales/Receipts: cumulative mula Jan 1 hanggang end ng quarter
• Less: Cost of Sales/Services: total expenses (cumulative)
• Net Income from Business = Gross Sales − Expenses
Step 4. Part II — Tax Computation:
• Taxable Income: Net Income
• Tax Due: base sa Graduated table (awtomatiko sa eBIRForms)
• Less: Tax Paid Previous Quarter (ilagay ang binayad mo last quarter)
• Tax Still Due = Tax Due − Previous Payments
Step 5. Validate → Submit → Bayad
⚠️ Cumulative ang 1701Q. Hindi lang ng quarter — mula January pa. Ang Q2 mo = Jan–Jun total. Q3 = Jan–Sep total.
🟠 Form 1701/01A — Annual Income Tax
Deadline: April 15 ng susunod na taon
Step 1. eBIRForms → piliin BIR Form 1701 (Graduated = 1701, hindi 1701A)
Step 2. Header — same as 1701Q
Step 3. Income — buong taon (Jan–Dec):
• Gross Sales: total ng lahat ng quarter
• Less: Allowable Deductions (actual expenses — Itemized)
• Net Taxable Income = Gross Sales − Deductions
Step 4. Tax Due base sa Graduated table
Step 5. Less: tax payments ng Q1+Q2+Q3 (1701Q payments)
Step 6. Balance payable = Annual Tax − na-bayad na quarterly
Step 7. Validate → Submit → Bayad ng balance
Step 2. Header — same as 1701Q
Step 3. Income — buong taon (Jan–Dec):
• Gross Sales: total ng lahat ng quarter
• Less: Allowable Deductions (actual expenses — Itemized)
• Net Taxable Income = Gross Sales − Deductions
Step 4. Tax Due base sa Graduated table
Step 5. Less: tax payments ng Q1+Q2+Q3 (1701Q payments)
Step 6. Balance payable = Annual Tax − na-bayad na quarterly
Step 7. Validate → Submit → Bayad ng balance
💳 Payment Options
Online (pinaka-convenient):
• GCash → Bills → BIR → ilagay TIN + amount
• Landbank LinkBiz → bir.gov.ph
• Unionbank online → BIR
Over-the-counter:
• AAB banks accredited ng RDO 54A (BDO, BPI, Metrobank, etc.)
• Dalhin ang printed eBIRForms return + payment
• GCash → Bills → BIR → ilagay TIN + amount
• Landbank LinkBiz → bir.gov.ph
• Unionbank online → BIR
Over-the-counter:
• AAB banks accredited ng RDO 54A (BDO, BPI, Metrobank, etc.)
• Dalhin ang printed eBIRForms return + payment
⚠️ Penalties (kung late)
• Surcharge: 25% ng tax due
• Interest: 12% per year (pro-rated per day ng late)
• Compromise fee: ₱200 minimum
• Interest: 12% per year (pro-rated per day ng late)
• Compromise fee: ₱200 minimum
🚨 Even kung zero income ka sa quarter — kailangan pa rin mag-file. Penalty ang hindi pag-file.
📅 Deadline Cheat Sheet
| Form | Period | Deadline |
| 2551Q Q1 | Jan–Mar | Apr 25 |
| 1701Q Q1 | Jan–Mar | May 15 |
| 2551Q Q2 | Apr–Jun | Jul 25 |
| 1701Q Q2 | Jan–Jun | Aug 15 |
| 2551Q Q3 | Jul–Sep | Oct 25 |
| 1701Q Q3 | Jan–Sep | Nov 15 |
| 2551Q Q4 | Oct–Dec | Jan 25 |
| 1701/01A | Full Year | Apr 15 |