BIR Relief Purchases Data Entry

RELIEF stands for Reconciliation of Listings for Enforcement. The RELIEF module is provided by Bureau of Internal Revenue (BIR) to facilitate their requirement for Summary List of Purchases (SLP) which are required attachments to BIR Form No. 2550Q, Quarterly Value-Added Tax Return.

HRMS & Payroll Online System adopted this module to simplify the process to comply BIR requirement in regards of Relief Purchases to generate .DAT file format in monthly basis. The receipt of purchases is required to attach in data entry for storage in easy retrieval of document receipts.

Who are required to submit Summary List of Purchases?

• All VAT taxpayers are required to submit the quarterly summary list of purchases (SLP).
• The requirement previously applies to VAT registered taxpayers with total quarterly total purchases (net of VAT) exceeding P1M.

What are the contents of the Quarterly Summary List of Local Purchases?

1. BIR Registered Name of the Seller/Supplier/Service Provider
2. Address of Seller/Supplier/Service Provider
3. Taxpayer Identification Number (TIN) of the Seller
4. Exempt Purchases
5. Zero-Rated Purchases
6. Purchases Subject to VAT (Exclusive of VAT)
   • On Services
   • On Capital Goods
   • On Goods and Other than Capital Goods
7. Creditable Input Tax
8. Non-Creditable Input Tax

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