New BIR VAT forms
New VAT monthly and quarterly returns
BIR has circularized the revised monthly and quarterly VAT declaration/return (BIR Forms 2550M and 2550Q). Your November transactions should already be declared using the revised Form 2550 M which is due on December 20 for non-EFPS filers and on December 21-25 (depending on your industry group) for EFPS filers.
The related files can be downloaded in the File Attachments section of this page.