Tax Compliance

BIR Tax Compliance Dashboard

Filing deadlines & payable amounts for September 2026

Compliance Score

0%

At Risk

4 overdue filings

Total Tax Payable

₱0.00

September 2026

VAT Payable (2550M)

₱0.00

Output − Input VAT

Expanded WHT (0619-E)

₱0.00

From supplier payments

Gross Revenue

₱0.00

0 invoices

Upcoming Filing Deadlines (next 60 days)

13 deadlines
1702Q

BIR 1702Q — Q2 2026 (Apr-Jun) Quarterly Income Tax

Due: Aug 29, 2026

22d overdue
0619E

BIR 0619-E — Aug 2026 Expanded WHT

Due: Sep 10, 2026

10d overdue
0619F

BIR 0619-F — Aug 2026 Final WHT

Due: Sep 10, 2026

10d overdue
1601C

BIR 1601-C — Aug 2026 WHT on Compensation

Due: Sep 10, 2026

10d overdue
2550M

BIR 2550M — Aug 2026 Monthly VAT

Due: Sep 20, 2026

0d left
0619E

BIR 0619-E — Sep 2026 Expanded WHT

Due: Oct 10, 2026

20d
0619F

BIR 0619-F — Sep 2026 Final WHT

Due: Oct 10, 2026

20d
1601C

BIR 1601-C — Sep 2026 WHT on Compensation

Due: Oct 10, 2026

20d
2550M

BIR 2550M — Sep 2026 Monthly VAT

Due: Oct 20, 2026

30d
2550Q

BIR 2550Q — Q3 2026 (Jul-Sep) Quarterly VAT

Due: Oct 25, 2026

35d
0619E

BIR 0619-E — Oct 2026 Expanded WHT

Due: Nov 10, 2026

51d
0619F

BIR 0619-F — Oct 2026 Final WHT

Due: Nov 10, 2026

51d
1601C

BIR 1601-C — Oct 2026 WHT on Compensation

Due: Nov 10, 2026

51d

Tax Payables — September 2026

VAT (2550M)

Output: ₱0.00 − Input: ₱0.00

₱0.00

Compensation WHT (1601-C)

0 DTR records — computed via TRAIN law

₱0.00

Expanded WHT (0619-E)

0 expense records with input VAT this period

₱0.00

Final WHT (0619-F)

Withholding from 0 invoice(s)

₱0.00

Total Tax Obligation (September 2026)

₱0.00

Tax Summary — September 2026
— VAT (2550M) —
Gross Sales₱0.00
Output VAT (12%)₱0.00
Input VAT (purchases)₱0.00
VAT Payable₱0.00
— Withholding Taxes —
Compensation WHT (1601-C)₱0.00
Expanded WHT (0619-E)₱0.00
Final WHT on invoices (0619-F)₱0.00
Total Tax Obligation₱0.00
BIR Filing Log

Track submission dates and reference numbers for all filed tax forms.

No filing logs yet. Click "Log Filing" to record your first submission.
BIR Filing Calendar Overview
Form 1702Q
1 overdue

1 deadline in window

Form 0619-E
1 overdue

Next due: Oct 10(20d)

3 deadlines in window

Form 0619-F
1 overdue

Next due: Oct 10(20d)

3 deadlines in window

Form 1601-C
1 overdue

Next due: Oct 10(20d)

3 deadlines in window

Form 2550M
1 urgent

Next due: Sep 20(0d)

2 deadlines in window

Form 2550Q
On track

Next due: Oct 25(35d)

1 deadline in window