- The Philippines BIR has extended the deadline for mandatory structured e-invoicing to 31 December 2026.
- Structured e-invoices must be in a data format that can be electronically transmitted to the BIR; PDFs are no longer accepted.
- The extension applies to e-commerce businesses, large taxpayers, users of computerized accounting systems, and others originally mandated under RR No. 11-2025.
- Additional groups, such as exporters, registered business enterprises with tax incentives, POS system users, and others designated by the Commissioner, will also be required to comply once the necessary system is established.
- Compliance with the Electronic Sales Reporting System (CTC E-reporting) will only be required after the BIR sets up its technical infrastructure, with further regulations to follow.
Source: sovos.com
Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.
Latest Posts in "Philippines"
- Navigating Output VAT Credit Under the EOPT Act: Key Rules and Remedies for Taxpayers
- Philippine Court Denies VAT Refund for Prescription Drugs Due to Insufficient Proof of Non-Claim
- DOF Denies VAT Hike Rumors, Urges Officials to Stop Spreading Fake News
- DOF Denies VAT Hike, Urges Responsible Reporting Amid Revenue Collection Updates and Reforms
- BIR e-Invoicing Philippines 2026: Scope, Rollout, Compliance, and Technical Requirements Explained
