SLSP
Also known as Summary Lists of Sales and Purchases, SLSP files support the third-party information program of the BIR via cross-referencing with the information presented in the taxpayer’s list of sales/purchases.
- Sales
SLSP files need to be accomplished by all VAT-registered taxpayers as per RR1-2012. - Purchases
Only those businesses with quarterly VAT net of goods/services which includes importation which goes over to one million pesos (1,000,000.00) are required to submit this list of purchases.
SLSP list of both sales/purchases should be submitted on or before the 25th day of the month after the close of the taxable quarter.
Please take note that your tax forms will be sent electronically to the BIR by 9 PM. Any forms that will be sent beyond that filing deadline will be transmitted within the next business day.
Just like any other tax form, you can e-file and e-pay forms for your clients using Juan Accounting.
If you’re filing for a small business, as a freelancer, or as an individual, learn the step-by-step process for filing tax forms in Juan Accounting.
The easiest way to file and pay your taxes
Pull the data directly from your accounting records, submit your taxes and make payment to the BIR, all on Juan.
