Guide on VAT Relief Data Entry
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 ...