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Links to the Philippines e-invoicing rules, starting with RR 11-2025

Technical·18 November 2025·1 reply·1 like·Reply

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Martin McQuillan18 November 2025
The level of detail is great. Similar to Germany, can you add links to the Philippines einvoicing rules / legislation? For example: PH tax admin (BIR) documentation on the expansion of the e-invoicing system that was previously limited to few large taxpayers: https://bir-cdn.bir.gov.ph/BIR/pdf/RR%20No.%2011-2025.pdf
Emma N.18 November 2025
Also for Denmark too would be great ❤️

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Philippines at a glance

B2B:
Planned
B2G:
Planned
B2C:
Planned

Next: Dec 2026, Deadline for the first group of covered taxpayers

Full country dataPhilippines e-invoicing guide
Latest Update
Technical Update
22 Sept 2026

BIR issues e-invoicing guidelines and Permit to Issue requirement

RMC No. 98-2026 keeps 31 December 2026 as the deadline for covered taxpayers other than micro taxpayers to issue electronic invoices. Covered taxpayers must secure a Permit to Issue Electronic Invoice before issuing and obtain an EIS Certification within six months of it. Electronic sales reporting, and the Permit to Transmit, apply only once the BIR issues separate guidelines.
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