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Covers required terminology and layout rules, including key seller and buyer information, serial number, transaction date, and detailed line-item fields. Includes VAT Invoice and Non-VAT Invoice templates, highlighting VAT breakdowns, VAT amount as a separate item, exemptions/discounts, and specific statutory phrases and permit-to-use/ATP details.",{"@graph":63,"@context":110},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":21,"@type":70,"position":76},"https://docshare.wps.com/template/invoices/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/rmc-no-77-2024-annex-a1-b6-bir-invoice-samples/283291/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/rmc-no-77-2024-annex-a1-b6-bir-invoice-samples/283291.png","ImageObject",442,249,{"name":88,"@type":89},"Blitz","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-17","2026-09-16",true,{"@type":98,"interactionType":99,"userInteractionCount":20},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104],{"name":105,"@type":106,"acceptedAnswer":107},"What additional details must be shown for senior citizen or other qualified beneficiaries?","Question",{"text":108,"@type":109},"Both templates include a section for SC/PWD/National Athletes and Coaches/Solo Parent/MOV awardee (or dependents) details, including government-issued ID number and signature information where applicable.","Answer","https://schema.org",{"og:url":78,"og:type":112,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":114,"canonical":78},"index,follow",{"doc_id":116,"site_id":56},283291,1789596299,{"code":4,"msg":5,"data":119},{"doc_id":116,"user_id":120,"nickname":88,"user_avatar":121,"doc_module":9,"category_id":20,"category_name":21,"doc_title":59,"doc_description":61,"doc_content":122,"file_id":123,"file_url":124,"file_type":125,"file_size":126,"view_count":20,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":127,"language":128,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":129,"faqs":130,"seo_title":131,"seo_description":61,"update_tm":117,"read_time":76},24464137899374,"https://us-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2","|  | LIST OF SAMP\u003Cbr>1 Required Information Co VAT Invoice\u003Cbr>Non-VAT Invoice\u003Cbr>2 Sample Format Invoices VAT Invoice\u003Cbr>Non-VAT Invoice\u003Cbr>VAT-Exempt Sales Invoice Zero-rated Sales Invoice Invoice – Mixed Sales Transact Payment Receipt |  |  |  |\n| --- | --- | --- | --- | --- |\n|  |  |  | LE INVOICES |  |\n|  |  |  | ntained in the Invoices\u003Cbr>A1 A2\u003Cbr>B1 B2 B3 B4\u003Cbr>ion B5\u003Cbr>B6 |  |\n|  |  |  |  |  |\n|  | |  |  |  |\n|  |  |  |  |  |\n|  |  | BUREAU OF INTERNAL REVENUE |  |  |\n\nA1  \nIllustration: VAT Invoice  \n1  \n3  \n5  \n6  \n7   \n~~ 8~~  \n11  \n12  \nIf applicable.  \n\n| 1 | Must have the word ‘Invoice’ printed. Any type of invoice description can be used, provided that the word ‘Invoice’is bigger. |\n| --- | --- |\n| 2 | Seller’s Logo (Optional) |\n| 3 | Business Name/Trade Name (Optional) |\n| 4 | Seller’s information:\u003Cbr>a. Registered Name as shown in BIR COR\u003Cbr>b. VAT REG statement followed by TIN and branch code\u003Cbr>c. Registered Business Address |\n| 5 | Serial number |\n| 6 | Date of transaction |\n| 7 | Space provided for Buyer’s information:\u003Cbr>a. Buyer’s Registered Name as shown in BIR COR/ Customer’s Name if B2C.\u003Cbr>b. Buyer’s TIN\u003Cbr>c. Buyer’s Registered Business Address |\n\n\n| 8 | Details of transaction:\u003Cbr>a. Description of goods or nature of service\u003Cbr>b. Quantity\u003Cbr>c. Unit price/cost\u003Cbr>d. Amount |\n| --- | --- |\n| 9 | Total amount of sale, VAT inclusive;\u003Cbr>Breakdown of VAT exemption and discount |\n| 10 | VAT amount as separate item; Breakdown of VATable sales, VAT amount, Zero-rated sales and VAT-exempt sales. |\n| 11 | Senior Citizen (SC), PWD, National Athletes and Coaches, Solo Parent (SP), Medal of Valor (MOV) Awardee or his/her dependents details:\u003Cbr>a. ID No. or any government-issued ID No.\u003Cbr>b. Signature |\n| 12 | Permit to Use and ATP Details:\u003Cbr>a. ATP No./OCN, date issued\u003Cbr>b. BIR Permit No.\u003Cbr>c. Approved inclusive serial nos. |\n\nA2  \nIllustration: Non-VAT Invoice  \n1  \n3  \n5  \n6  \n7   \n~~ 8~~  \n10   \n~~ 9~~  \n12  \n| 1 | Must have the word ‘Invoice’ printed. Any type of invoice description can be used, provided that the word ‘Invoice’is bigger. |\n| --- | --- |\n| 2 | Seller’s Logo (Optional) |\n| 3 | Business Name/Trade Name (Optional) |\n| 4 | Seller’s information:\u003Cbr>a. Registered Name as shown in BIR COR\u003Cbr>b. Non-VAT REG statement followed by TIN and branch code\u003Cbr>c. Registered Business Address |\n| 5 | Serial number |\n| 6 | Date of transaction |\n| 7 | Space provided for Buyer’s information:\u003Cbr>a. Buyer’s Registered Name as shown in BIR COR/ Customer’s Name if B2C.\u003Cbr>b. Buyer’s TIN\u003Cbr>c. Buyer’s Registered Business Address |\n\n\n| 8 | Details of transaction:\u003Cbr>a. Description of goods or nature of service\u003Cbr>b. Quantity\u003Cbr>c. Unit price/cost\u003Cbr>d. Amount |\n| --- | --- |\n| 9 | Total amount of sale;\u003Cbr>Breakdown discount |\n| 10 | A phrase “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX” in bold letters. |\n| 11 | Senior Citizen (SC), PWD, National Athletes and Coaches, Solo Parent (SP), Medal of Valor (MOV) Awardee or his/her dependents details:\u003Cbr>c. ID No. or any government-issued ID No.\u003Cbr>d. Signature |\n| 12 | Permit to Use an ATP Details:\u003Cbr>d. ATP No./OCN, date issued\u003Cbr>e. BIR Permit No.\u003Cbr>f. Approved inclusive serial nos. |\n\nB1  \nVAT INVOICE  \n\n|  |  |  |  |  |  |  |  |\n| --- | --- | --- | --- | --- | --- | --- | --- |\n| |  | SANDBOX\u003Cbr>ANNYEONG SEYOH & CO INVOICE\u003Cbr>VAT REG TIN 123-456-789-00000\u003Cbr>4TH FLOOR, BIR BLDG. SEN. MIRIAM P. DEFENSORSANTIAGO AVE. , PINYAHAN, QUEZON CITY 1000\u003Cbr>Invoice No. 5000001 |  |  |  |  |  |\n| 􀂅\u003Cbr>􀂅\u003Cbr>CASH SALES CHARGE SALES Date: SOLD TO: Registered Name :\u003Cbr>TIN :\u003Cbr>Business Address : |  |  |  |  |  |  |  |\n|  | Item Description/ Nature of Service |  |  | Quantity | Unit Cost/ Price | Amount |  |\n|  |  |  |  |  |  |  |  |\n| VATable Sales VAT Zero-Rated Sales VAT-Exempt Sales\u003Cbr>􀂅 Received the amount of |  |  | Total Sales\u003Cbr>(VAT Inclusive) Less: VAT Amount : Net of VAT Less: Discount [SC/PWD/NAAC/MOV/SP] Add: VAT Less: Withholding Tax TOTAL AMOUNT DUE\u003Cbr>SC/PWD/N","cbCaiqu6EClMbZEX","https://ap.wps.com/l/cbCaiqu6EClMbZEX","pdf",339812,9,"English","# VAT Invoice\n## Required Information Fields\n# Non-VAT Invoice\n## Required Information Fields\n# Sample Formats (B1-B2)","[{\"question\":\"What additional details must be shown for senior citizen or other qualified beneficiaries?\",\"answer\":\"Both templates include a section for SC/PWD/National Athletes and Coaches/Solo Parent/MOV awardee (or dependents) details, including government-issued ID number and signature information where applicable.\"}]","RMC No. 77-2024 Annex A1-B6 - BIR Invoice Samples | PDF"]