Philippines E-Invoicing: Which Businesses Must Comply by December 31, 2026?
Philippines
Author: Filip Kalaba
The Philippines has extended the electronic invoice issuance deadline for specified taxpayers to December 31, 2026. The deadline covers e-commerce businesses, Large Taxpayers and certain computerized accounting system users, but does not yet make broader electronic sales reporting mandatory. The December 31, 2026 deadline for electronic invoicing in the Philippines is not a newly announced require... Read more
The Philippines has extended the electronic invoice issuance deadline for specified taxpayers to December 31, 2026. The deadline covers e-commerce businesses, Large Taxpayers and certain computerized accounting system users, but does not yet make broader electronic sales reporting mandatory.
Technology brings us together. People make the community.
Community Day fosters connections, enhances relationships, encourages knowledge sharing, and aims to create meaningful experiences for all participants. Community Day is more than just an event. It’s something we created to bring our customers, partners and colleagues together, strengthen the relationships we’ve built over the years and create space for new ones to grow. We want every... Read more
Community Day fosters connections, enhances relationships, encourages knowledge sharing, and aims to create meaningful experiences for all participants.
From UPOS to AI: How Retail Technology Standards Are Evolving
Retail standards are entering a new phase as cloud, mobile technologies and AI reshape how systems communicate. Fiscal Solutions’ webinar explored the evolution from UPOS and POSLog to digital receipt standards, retail ontology and AI-ready models designed to support the next generation of global retail. Retail technology has changed dramatically over the past three decades, yet many standar... Read more
Retail standards are entering a new phase as cloud, mobile technologies and AI reshape how systems communicate. Fiscal Solutions’ webinar explored the evolution from UPOS and POSLog to digital receipt standards, retail ontology and AI-ready models designed to support the next generation of global retail.
Philippines software compliance
Philippines
Author: Ljubica Blagojević
BIR rules require POS and CAS software to gain accreditation and generate primary invoices with full tax details. Systems must maintain non-resettable grand totals, tamper-evident audit logs, and 5-year e-journals while transmitting JSON payloads to the EIS within 3 days. Adjustments require dedicated credit notes. Under Bureau of Internal Revenue (BIR) regulations, software used to operate Point-... Read more
BIR rules require POS and CAS software to gain accreditation and generate primary invoices with full tax details. Systems must maintain non-resettable grand totals, tamper-evident audit logs, and 5-year e-journals while transmitting JSON payloads to the EIS within 3 days. Adjustments require dedicated credit notes.
From Official Receipt to Invoices- how the Philippines simplified receipt compliance
Philippines
Author: Ljubica Blagojević
Enacted in January 2024, the EOPT Act simplified tax compliance by replacing the former dual system where official receipts served as primary proof for service sales, unifying the invoice as the sole main sales document for both goods and services while relegating official receipts to supplementary payment proof. Before the Ease of Paying Taxes (EOPT) Act (Republic Act No. 11976), the Philip... Read more
Enacted in January 2024, the EOPT Act simplified tax compliance by replacing the former dual system where official receipts served as primary proof for service sales, unifying the invoice as the sole main sales document for both goods and services while relegating official receipts to supplementary payment proof.
What is fiscalization type in Philippines?
Philippines
Author: Ljubica Blagojević
The Bureau of Internal Revenue (BIR) of the Philippines is accelerating its digital tax transformation, driven by the Ease of Paying Taxes (EOPT) Act and the Tax Reform for Acceleration and Inclusion (TRAIN) Law. The country operates under a hardware and software ( ) hybrid fiscalization framework alongside a phased electronic invoicing mandate. Under current Philippine regulations, Point of Sale... Read more
The Bureau of Internal Revenue (BIR) of the Philippines is accelerating its digital tax transformation, driven by the Ease of Paying Taxes (EOPT) Act and the Tax Reform for Acceleration and Inclusion (TRAIN) Law. The country operates under a hardware and software ( ) hybrid fiscalization framework alongside a phased electronic invoicing mandate.
New document was uploaded: Legal requirements - PH
Philippines
Author: Ljubica Blagojević
It is a detailed reference document that aims to define the full set of legal, regulatory, technical, and procedural requirements for operating in the Philippines' fiscal environment. It covers every compliance obligation necessary for POS systems, retailers, and software developers.
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Already subscriber? LoginIt is a detailed reference document that aims to define the full set of legal, regulatory, technical, and procedural requirements for operating in the Philippines' fiscal environment. It covers every compliance obligation necessary for POS systems, retailers, and software developers.
Recorded webinar: From OPOS to the Future of AI-Driven Retai
<p dir="auto" style="white-space: pre-wrap; text-align: justify;">Retail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.</p> Read more
Subscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? LoginRetail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.
New webinar was uploaded: Recorded webinar: From OPOS to the Future of AI-Driven Retai
Retail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.
Read moreSubscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? LoginRetail technology doesn’t work without standards. Behind POS systems, eReceipts, and the technologies connecting the retail ecosystem are standards that have evolved for decades—from OPOS and ARTS to today’s landscape. What’s next? In this webinar, Roland Zališevskij, Co-Founder of Fiscal Solutions, explores the evolution of retail standards.
New document was uploaded: Legal Q&A - PH
Philippines
Author: Ljubica Blagojević
The Q&A document is an essential resource that provides clear answers to the most frequently asked questions in retail. It saves valuable time by consolidating complex information into a practical and accessible format. Prepared by our team of experienced experts.
Read moreSubscribe to get access to the latest news, documents, webinars and educations.
Already subscriber? LoginThe Q&A document is an essential resource that provides clear answers to the most frequently asked questions in retail. It saves valuable time by consolidating complex information into a practical and accessible format. Prepared by our team of experienced experts.
New document was uploaded: Revenue Memorandum C No. 5-2021 Annex B
Philippines
Author: Ljubica Blagojević
RMC No. 5-2021, Annex B, is the BIR evaluation checklist for computerized accounting systems compliance in the Philippines.
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Already subscriber? LoginRMC No. 5-2021, Annex B, is the BIR evaluation checklist for computerized accounting systems compliance in the Philippines.
New document was uploaded: List of Sample Invoices
Philippines
Author: Ljubica Blagojević
This BIR reference guide illustrates the required structural layouts and mandatory fields for issuing principal invoices and supplementary receipts under Philippine tax laws.
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Already subscriber? LoginThis BIR reference guide illustrates the required structural layouts and mandatory fields for issuing principal invoices and supplementary receipts under Philippine tax laws.
New document was uploaded: Revenue Memorandum Order No.24-2023
Philippines
Author: Ljubica Blagojević
RMO No. 24-2023 mandates BIR accreditation and registration for sales machines and e-invoicing software to ensure tax compliance in the Philippines.
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Already subscriber? LoginRMO No. 24-2023 mandates BIR accreditation and registration for sales machines and e-invoicing software to ensure tax compliance in the Philippines.
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Subscribe for countryNew document was uploaded: Republic Act No. 10963 (Tax Reform for Acceleration Act)-2017
Philippines
Author: Ljubica Blagojević
The TRAIN Law (Republic Act No. 10963) modernizes the Philippine tax framework to raise revenue and simplify compliance.
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Already subscriber? LoginThe TRAIN Law (Republic Act No. 10963) modernizes the Philippine tax framework to raise revenue and simplify compliance.
New document was uploaded: Republic Act No 11976 (Ease of Paying Taxes Act)- 2023
Philippines
Author: Ljubica Blagojević
Republic Act No. 11976 (Ease of Paying Taxes Act) simplifies Philippine tax rules by standardizing electronic filing, updating VAT invoicing, and offering reduced penalties for smaller businesses.
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Already subscriber? LoginRepublic Act No. 11976 (Ease of Paying Taxes Act) simplifies Philippine tax rules by standardizing electronic filing, updating VAT invoicing, and offering reduced penalties for smaller businesses.
New document was uploaded: Republic Act No. 12066 (CREATE MORE Act)- 2024
Philippines
Author: Ljubica Blagojević
Republic Act No. 12066 updates corporate tax rates and fiscal incentives in the Philippines. It sets clear rules for enterprise deductions, VAT processing, and tax compliance.
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Already subscriber? LoginRepublic Act No. 12066 updates corporate tax rates and fiscal incentives in the Philippines. It sets clear rules for enterprise deductions, VAT processing, and tax compliance.
Fiscal Requirements Portal by Fiscal Solutions
Who we are?
We are a team of enthusiasts with decades of experience in retail IT and related fiscal topics. Through years of continuous involvement in hundreds of consultancy sessions with world-leading retailers and POS software providers, we have created and maintained hundreds of documents and related materials. All of this content is carefully shaped to meet internationalization requirements in the retail world. Through the Fiscal Requirements Portal, we make it available to you anytime, from anywhere, and always up to date.