BIR
Configure tax-related settings and BIR compliance
BIR
The BIR section helps you manage tax-related configurations for Bureau of Internal Revenue (BIR) compliance in the Philippines.

Taxes
Overview
Configure settings related to:
- Withholding tax
- Tax identification
- BIR registration
- Tax certificates
Tax Information
Required Details
| Field | Description |
|---|---|
| TIN | Tax Identification Number |
| RDO Code | Revenue District Office |
| Business Type | VAT or Non-VAT registered |
| Tax Certificate | BIR Certificate of Registration |
Updating Tax Information
- Click "Edit"
- Update tax details
- Upload supporting documents
- Submit for verification
Withholding Tax
How It Works
PayMongo may withhold taxes from your payouts based on:
| Factor | Impact |
|---|---|
| Business Type | Sole proprietor vs. Corporation |
| Tax Registration | VAT vs. Non-VAT |
| Transaction Type | Service fees vs. Goods |
Withholding Rates
| Category | Rate |
|---|---|
| Individuals | Varies |
| Corporations | 2% |
| VAT-registered | 12% VAT |
Note: Rates are subject to current BIR regulations. Consult your accountant for specific rates applicable to your business.
Tax Certificates
Available Certificates
| Certificate | Description | Frequency |
|---|---|---|
| 2307 | Certificate of Withholding Tax | Monthly/Quarterly |
| 2306 | Certificate of Final Tax | As applicable |
Downloading Certificates
- Go to BIR section
- Select certificate type
- Choose period
- Download PDF
Reporting
Tax Reports
Generate reports for BIR filing:
| Report | Contains |
|---|---|
| Sales Report | Transaction summary |
| Withholding Report | Taxes withheld |
| Payout Summary | Net amounts received |
Report Period
Generate reports by:
- Monthly
- Quarterly
- Annual
Tax Compliance
Requirements
| Requirement | Status |
|---|---|
| TIN Registration | Required |
| BIR COR | Required |
| Books of Account | Required |
| Official Receipts | As applicable |
Maintaining Compliance
- Keep records updated
- Download certificates monthly
- Include in BIR filings
- Retain records as required
FAQ
Why is tax being withheld?
PayMongo is required to withhold taxes as a withholding agent per BIR regulations.
Where can I get my 2307 certificate?
Download from the BIR section in Settings. Certificates are generated monthly.
How do I update my TIN?
Edit your Tax Information and submit updated documentation.
What if my withholding rate is incorrect?
Contact support with supporting documents to correct your tax status.
Feel free to reach out to [email protected] if you have questions about BIR settings!
Updated about 15 hours ago
