🇵🇭 Proposal Generator for Philippines
Generate VAT + Percentage Tax-ready proposals for Philippines in PHP (₱). Clorefy applies the TIN and the rules enforced by the Bureau of Internal Revenue (BIR), so every document is client-ready in seconds. A ₱50,000 invoice in Makati, Manila adds 12% VAT of ₱6,000, giving a ₱56,000 total.
Key Features
How VAT + Percentage Tax shapes proposals in Philippines
The Philippines charges 12% VAT on businesses with over ₱3 million in annual gross sales, while smaller non-VAT taxpayers instead pay a 3% percentage tax.
Sales invoices and official receipts must be BIR-registered and show your TIN, registered business name, the ATP or CAS details, and the VAT broken out separately.
Worked example. A ₱50,000 invoice in Makati, Manila adds 12% VAT of ₱6,000, giving a ₱56,000 total. Clorefy computes this line for you and shows it in PHP (₱).
Registering, filing and staying compliant when you send proposals in Philippines
Businesses register with the Bureau of Internal Revenue, obtain an Authority to Print, and cross the ₱3 million threshold to become VAT-liable.
VAT is filed monthly on BIR Form 2550M and quarterly on 2550Q, with e-invoicing being rolled out for large taxpayers. Returns are administered by the Bureau of Internal Revenue (BIR).
Clorefy structures BIR-compliant invoice fields and prints your TIN alongside the VAT breakdown. The BIR charges a 25% surcharge, 12% annual interest, and compromise penalties on late VAT filings.
Frequently Asked Questions
How should I price a proposal for the Philippines market?
Present tiered pricing in PHP (₱) and account for VAT + Percentage Tax on the final figure. The Philippines charges 12% VAT on businesses with over ₱3 million in annual gross sales, while smaller non-VAT taxpayers instead pay a 3% percentage tax.
How is VAT + Percentage Tax calculated on a proposal in Philippines?
The Philippines charges 12% VAT on businesses with over ₱3 million in annual gross sales, while smaller non-VAT taxpayers instead pay a 3% percentage tax. A ₱50,000 invoice in Makati, Manila adds 12% VAT of ₱6,000, giving a ₱56,000 total.
Which identifiers must a Philippines proposal carry?
Sales invoices and official receipts must be BIR-registered and show your TIN, registered business name, the ATP or CAS details, and the VAT broken out separately. These fields are what the Bureau of Internal Revenue (BIR) expect to see, and Clorefy places the TIN for you.
When must a business register for VAT + Percentage Tax in Philippines?
Businesses register with the Bureau of Internal Revenue, obtain an Authority to Print, and cross the ₱3 million threshold to become VAT-liable. VAT is filed monthly on BIR Form 2550M and quarterly on 2550Q, with e-invoicing being rolled out for large taxpayers.
What happens if VAT + Percentage Tax is filed late in Philippines?
The BIR charges a 25% surcharge, 12% annual interest, and compromise penalties on late VAT filings. Clorefy structures BIR-compliant invoice fields and prints your TIN alongside the VAT breakdown.
Start Creating Proposals for Philippines
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