Foreign companies supplying goods or services to customers in the Philippines may have Philippine VAT obligations - even without a physical presence in the country. Understanding these obligations is increasingly important, particularly for businesses providing digital services, software or online platforms to Philippine consumers or businesses.
We assist non-resident companies in assessing whether VAT registration is required, completing the registration process with the BIR and establishing the ongoing compliance framework needed to meet Philippine obligations.
Our team provides clear, practical guidance on registration requirements, return filing, invoicing obligations and the consequences of non-compliance - helping foreign organisations manage their Philippine VAT exposure with confidence.