Madalas Akala Natin Exempt—Pero Hindi Na.
Marami ang nag-aakalang safe pa sila sa VAT dahil nasa ecozone ang supplier nila.
Pero simula March 13, 2025, ayon sa bagong RR No. 9-2025, kung bumibili ka from PEZA, BOI, or Freeport-registered businesses, may 12% VAT ka nang dapat bayaran—at ikaw mismo ang magfa-file.
Ano’ng Bago? Ano’ng Dapat Mong Gawin?
- Effective starting March 13, 2025
• Local sales by RBEs (PEZA, BOI, Freeport) are now subject to 12% VAT
• Location doesn’t matter anymore — basta local sale = VATable
• Buyer ang required magbayad at mag-file, not the RBE seller
• Applies to both goods and services sold within the Philippines
• Use BIR Form 1600-VT (for services) or Form 0605 (for goods from ecozones)
• Deadline to file: Every 10th of the month following the transaction
• Invoice must be labeled: “VAT on Local Sales”
• POS or accounting system must be updated by December 31, 2025
Si Ana: A Real-Life Scenario
Si Ana ay isang interior designer na bumili ng materials from a PEZA-registered supplier.
Akala niya exempt sa VAT.
Walang tamang label ang invoice. Hindi rin siya nag-file.
Resulta? Di niya na-claim ang VAT at na-delay pa ang delivery.
Ikaw Ba ay Apektado? Alamin Dito.
[ ] Bumibili ako sa PEZA / BOI / Freeport supplier
[ ] VAT-registered ang business ko
[ ] Alam ko kung anong form ang dapat i-file
[ ] Naka-update ang POS o accounting system ko
Want to Save More, Legally?
Get our FREE Tax Savings Starter Guide
Made for professionals, franchisees, and contractors
- Organize your tax docs
- Maximize deductions
- Avoid penalties
Visit: https://sendfox.com/reliabooksph
Tanong Para Sa’yo
Anong part ng bagong BIR rule ang pinaka-nakakalito para sa’yo?
Share mo ’to sa business friend mo—baka siya rin ay apektado.
