21/05/2024
(COPIED FROM BIR)
🚩🚩URGENT: Kindly share to all concern🙂🙂
📣📣OFFICIAL RECEIPTS are NOT PRIMARY DOCUMENTS under EOPT LAW effective April 27, 2024.📣📣
📣📣You can use it until December 31 but crossout and stamp "Sales Invoice" or "Service Invoice" or whatever invoice you like.📣
Further: submit a notification (link below) on or before May 27..📣📣
Frequently asked questions:
Question: Can I still use my remaining Official Receipts after April 27, 2024
Answer: Yes you have two options:
1. Crossout the words Official Receipt and
stamp "INVOICE" and submit inventory
(see format) on or before May 27, 2024
2. Use it as suplementary document,
stamp below " Not valid for claiming input
vat" (you have to immediately apply for
printing of new "INVOICES")
Question: Can i just handwrite "INVOICE" over
crossed out Official Receipt?
Answer: No. What is required per regulations is
"Stamped". So order a rubber stamp for it.
It's more practical when you have
booklets of receipts to stamp.
Question: What invoice shall we stamp?
Answer: So long as their is the word "INVOICE" e.g
Sales Invoice, Service Invoice, Cash/
Charge Invoice etc.
Question: When is the deadline to convert/stamp
our remaining OR's with INVOICE?
Answer: May 27, 2024
Question: What if I fail to submit inventory of
remaining receipts on or before May 27
(did not apply for printing of Invoices
too)
Answer: You are in violation of Non-issuance of
receipts because your Official Receipts
already become suplementary receipts
https://docs.google.com/document/d/1OUgVndWK9zJXMUM3JBYhZ0rB2ctETr2a/edit?usp=sharing&ouid=117251317843687042335&rtpof=true&sd=true
