BIR Form 2550Q Filing
Quarterly Value-Added Tax Return Preparation and Filing for VAT-Registered Entities
This service supports the accurate and timely filing of BIR Form 2550Q, required for all VAT-registered businesses in the Philippines. JKNC handles computation of Output VAT and Input VAT, ensures correct reconciliation, and coordinates submission to the BIR.
Who Is This For?
All VAT-registered entities, including corporations, OPCs, partnerships, and professionals exceeding ₱3M in gross sales or registered voluntarily for VAT purposes.
How Long Does It Take?
3–7 business days from complete record submission
Rush options available for near-deadline compliance
What If I Don’t Have All My Information Yet?
JKNC offers a VAT Catch-Up Kit and can reconstruct quarterly VAT books from receipts and ledgers.
Will JKNC Do the Filing/Execution?
Yes. Full preparation, reconciliation, and filing—unless advisory-only is selected.
Will It Be Accepted by Government Agencies and Bodies?
Yes. All filings are officially submitted to the BIR and valid for audit, VAT refund, and government transactions.
Can Foreign Entities Use This?
Yes, if registered as Philippine VAT taxpayers or PEZA/BOI VAT-exempt with local reporting obligations.
Is This Confidential and Protected?
Yes. JKNC processes all VAT-related records under strict confidentiality with encrypted data channels and access control.
How Does This Connect with Other JKNC Products?
Monthly VAT Bookkeeping
VAT Audit and Optimization Review
BIR Form 2550M (if applicable pre-2023)
Form 0605 for Annual Registration
Full-Year Compliance & Tax Health Monitoring
What Comes Next After This Deliverable?
Next quarter’s VAT filing
Integration with Income Tax Filings (Form 1702Q/1702)
Optional: Upgrade to JKNC Quarterly Compliance Tracker for automated alerts and filing schedules
A complete quarterly VAT compliance filing solution for businesses with VAT obligations, ensuring full regulatory alignment and zero-penalty operations.
Ensures proper Input/Output VAT tracking
Prevents penalties, surcharges, and filing disqualifications
Supports financial audit trail and cash flow visibility
Validates VAT claim deductions and credits for large or multi-branch businesses
Submit sales and purchase records for the quarter
JKNC prepares Form 2550Q and validates VAT positioning
You approve and sign or authorize us to file electronically
Confirmation of submission and tax payment proof is issued
Collect VAT sales invoices and official receipts
Review Input VAT from eligible purchases
Reconcile VAT payable and any carry-over credits
Draft Form 2550Q and verify BIR computations
Submit via eFPS or eBIRForms (or manually for specific RDOs)
Coordinate payment, generate confirmation, and archive audit trail
BIR Certificate of Registration (with VAT indicated)
Quarterly sales and expense records with VAT breakdown
Summary of Input and Output VAT
Previous VAT filings (if applicable)
eFPS credentials (if authorized for e-submission)
One-quarter filing of Form 2550Q
VAT reconciliation and positioning report
Official BIR submission and payment guidance or facilitation
Output: Compliance Folder and Audit File (PDF/Physical)
Filed PDF Form 2550Q + BIR receipt/eFPS confirmation
Optional VAT Reconciliation Report
Optional Zoom walkthrough on Input/Output VAT treatment
On-site document assistance for large-volume clients (Metro Cebu)