VAT compliance in the Philippines requires careful attention to documentation, filing deadlines and BIR audit requirements. For organisations with large transaction volumes or complex supply chains, the risk of errors and disputes is significant.
We assist with VAT registration and compliance requirement including return preparation, refund applications and the resolution of VAT-related issues raised by the BIR. Our team works closely with finance functions to ensure VAT positions are properly supported and consistent with the underlying transactions. We also provide VAT registration and compliance for non-resident digital services providers that deliver services in the Philippines.
Our team also assists clients in recovering and refunding excess input taxes.