Title
ATP Processing Guidelines for Receipts/Invoicing
Law
Bir Revenue Memorandum Order No. 12-2013
Decision Date
May 2, 2013
BIR Revenue Memorandum Order No. 12-2013 establishes interim guidelines for processing Authority to Print (ATP) official receipts, sales invoices, and other commercial invoices until the online ATP system is fully operational, ensuring compliance and uniformity among accredited printers and taxpayers.
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Scope and Application

  • Covers taxpayers engaged in business issuing manually-issued receipts/invoices.
  • Excludes taxpayers using Cash Register Machines/Point-of-Sale Machines and Computerized Accounting Systems, which are covered separately.
  • Applies to printing of principal and supplementary receipts/invoices by BIR Accredited Printers, including provisionally accredited ones.
  • Sub-contracting to non-accredited printers is strictly prohibited.
  • Government Instrumentalities (GIs) engaged in governmental function are exempted from ATP requirements for government accountable forms.
  • GIs engaged in proprietary functions need to secure ATP if registered under appropriate business activities.

Definitions and Key Concepts

  • Principal and supplementary receipts/invoices refer to main transactional documents and their supporting receipts.
  • Government Instrumentalities (GIs) include National Government Agencies, Government Owned and Controlled Corporations, and Local Government Units.
  • Proprietary function pertains to business-related activities distinct from governmental functions.

Application and Processing of ATP

  • Application for ATP uses BIR Form No. 1906 and must be submitted to the Revenue District Office (RDO) or Large Taxpayer Office (LTO) where the taxpayer's head office is registered.
  • Old ATP forms are acceptable until the revised ones are available.
  • ATP issuance is processed via the Integrated Tax System (ITS) in the interim.
  • ATP generated contains key information: date, validity, printer accreditation number and date.

Requirements and Printing Guidelines for Receipts/Invoices

  • Receipts/invoices must have pre-printed detailed information including:
    • Taxpayer registered name and business name (if any).
    • VAT or non-VAT registered status followed by Taxpayer Identification Number (TIN) with branch code.
    • Business address, transaction date, serial number.
    • Buyer details: name, address, TIN.
    • Description, quantity, unit cost, total cost, VAT amount.
    • Breakdown of VATable, zero-rated, and exempt sales for VAT taxpayers with mixed transactions.
    • Phrase "THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX" on Non-VAT receipts/invoices and other commercial invoices.
    • Non-VAT receipts must indicate "EXEMPT" and, if under percentage tax, break down sales subject to percentage tax and exempt sales.
  • Bottom of receipts/invoices to include printer's details, ATP number, validity, and security features.
  • For transactions with Senior Citizens and Persons with Disability (PWD), additional required fields include TIN, ID numbers, discounts, and signatures.

Serial Numbering and Validity

  • Separate serial numbers for head office and each branch office.
  • Validity of printed receipts/invoices set at five years from the ATP date.
  • Taxpayers must apply for new ATP at least 60 days before expiry.

Destruction and Disposal of Expired/Unused Receipts/Invoices

  • A Committee on Destruction and Disposal is prescribed, including relevant RDO and Large Taxpayer Office officials.
  • Mandatory submission of reports on destruction and disposal with supporting documents such as inventory lists, photos, and ATP copies.
  • RDO retains report for future reference.

Roles and Responsibilities

  • Taxpayer applicants to submit application with inventory, surrender old receipts/invoices.
  • BIR Accredited Printers must be chosen from updated lists, submit quarterly reports and certificates of delivery.
  • Revenue officers to process applications, verify requirements, approve/disapprove ATP, supervise destruction/disposal.
  • Revenue Data Centers handle technical and operational issues related to ITS and ATP application.

Procedures for Application and Processing

  • Submission of original sample layouts, printer job orders, previous ATP copies, and loose-leaf permits if applicable.
  • Verification of completeness, validity, and compliance with relevant regulations.
  • Generation of ATP via ITS, approval by RDO or LTO chiefs, and issuance to taxpayers.
  • Maintenance of logbooks as proof of receipt.

Reportorial Requirements for Printers

  • Quarterly submission of Printer Report (BIR Form No. 1932) and Printer's Certificate of Delivery.

Penalties

  • Violations of any provision are subject to penalties under the National Internal Revenue Code (NIRC), Title X, relating to tax administration and enforcement.

Transitory Provisions

  • Receipts/invoices printed prior to January 19, 2013, and those printed by non-compliant printers remain valid until June 30, 2013.
  • Taxpayers must submit inventory and surrender old forms by July 10, 2013.
  • Scanned copies of issued ATPs must be included in the back cover of receipt/invoice booklets pending the online system.
  • ATPs generated through ITS will be migrated to the online system once available.

Effectivity

  • The Order takes effect immediately upon issuance.

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