Set up sole proprietor
Philippine Micro · Non-VAT paper invoice
Private domestic B2B computer-repair labour, one completed service. Bank transfer, no prior invoice/payment, goods, advances, installments, withholding, consumer discounts, cross-border or public work.
What to do
- Enter registered owner details once. This case needs current Micro and Non-VAT status, graduated income tax with Section116 percentage tax, and registration of this exact invoicing component.
- Current Micro and Non-VAT; turnover including this sale stays below PHP3million. No8% election, other percentage-tax exemption, previous e-invoice mandate or special reporting directive.
- Registration must cover this financial release, principal Invoice and supplementary Credit Memo, both series ranges and applicable system/security requirements. A certificate for another system is insufficient. No BIR approval is inferred here.
- Registered component/release, Invoice and Credit Memo forms and both serial ranges are checked.
- English document independently of UI language. Printed original and issuer duplicate; no electronic invoice, payment receipt or BIR acceptance claim.
- One later full service allowance may be recorded for a correct, unpaid original. Partial reductions, replacements, refunds and bad debt remain separate.
- Prepare the first customer original and issuer duplicate once. Use REPRINT for further print jobs. An interrupted response can be retried with the same request; this does not confirm printing or delivery.
Before you continue
Product case reviewed through2026; this is not an expiry of the BIR certificate. Books, returns, paper delivery and compliant retention remain separate.
Contains immutable original/PDF/source and original-bound correction proof; no BIR electronic invoice or sales-data submission.
Paper-copy rules reviewed; actual printing, delivery and retention remain my responsibility.