Previously, manufacturing firms could not submit VAT returns directly from their ERP (Enterprise Resource Planning, that many offices use) systems ...

Instead, they will file the corresponding Quarterly VAT Return (BIR Form No. 2550Q) within twenty-five (25) days following the close of each taxable quarter. TRANSITORY PROVISION FOR 2023 ...

Hence, all NRDSPs, regardless of the type of transaction, are required to file the VAT return. The RMC did not specifically state the frequency and deadline for filing the return. However, in the ...