BIR Compliance

Last updated: 2026-06-02 Summary:

• Entry point to eKapital’s BIR compliance documentation set.
• Covers forms, VAT, withholding, recordkeeping, and a filing checklist.
• All form samples are mock examples — not for submission.

In this section

• Overview — scope, registration, and CAS context.
• Forms & templates — supported BIR forms and DAT exports.
• Filing checklist — period-by-period cadence.
• VAT guides — 2550M/Q, gov VAT credit, percentage tax.
• Withholding tax — EWT/FWT/Final VAT, ATC codes, certificates.
• Recordkeeping & audit — 6 books, CAS, retention.
• FAQ.

Not tax advice

This documentation describes software behavior. It is not tax advice. Verify obligations with the BIR or a licensed professional. All form samples here are labelled “Mock example — do not submit.”

See also

• Tax handling