Get Adobe Reader

In order to view PDF files, you need to install Adobe Reader. Please click here to download a free copy of Adobe Reader.

USB and CD/DVD for submission of SLSP

USB and CD/DVD for submission of SLSP (Revenue Memorandum Order 56-2010)

Summary lists of sales and purchses (SLSPs) can  now be submitted to BIR using  other removal storage media such as universal serial bus (USB) flash drives, and compact discs (CD)/digital video discs (DVD).   

Prior to this,  non-eFPS taxfilers are only allowed to use a 3.5 inch floppy diskette.  The SLSP should still comply with the  electronic format prescribed under existing regulations using either an Excel format, the taxpayer's own extract program or the Data Entry Module developed by the BIR.

Attached is a copy of the RMO.

P&A Tax Alerts are issued to keep our clients updated with the latest tax developments.  These are not intended to be a substitute for professional advise.  If you would like to unsubscribe, or add a colleague or a friend to our mailing list, please let us know by return e-mail.  For inquiries and suggestions on how the Tax Alert may be even more useful to you, e-mail Lina.Figueroa@ph.gt.com or Senen.Quizon@ph.gt.com or call 886-5511.

For other tax concerns, please check out our other tax services.