What is the BIR e-invoicing deadline in the Philippines?
The BIR e-invoicing deadline for large taxpayers, e-commerce businesses, and CAS/CBA users is December 31, 2026, per Revenue Regulations No. 11-2025 and 26-2025.
Ensures compliance with Revenue Regulation No. 011-2025 & CREATE MORE incentives.
Enables rapid adoption for the 2024 pilot or 2026 mandate.
Validates JSON data to meet BIR's CTC standards.
Scales effortlessly for large taxpayers and e-commerce.
Automates invoicing and tax reporting for efficiency.
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The BIR e-invoicing deadline for large taxpayers, e-commerce businesses, and CAS/CBA users is December 31, 2026, per Revenue Regulations No. 11-2025 and 26-2025.
Mandatory compliance applies to:
(1) Large taxpayers with annual gross sales of ₱1 billion or more,
(2) E-commerce and internet transaction businesses (SMEs and large, excluding micro),
(3) Taxpayers under BIR's Large Taxpayers Service (LTS), and
(4) Businesses using Computerized Accounting Systems (CAS/CBA) with electronic invoicing.
The BIR's Electronic Invoicing System (EIS) requires invoices in JSON format (primary), digitally signed with JSON Web Signature (JWS), and transmitted within three calendar days of the transaction.
Taxilla provides BIR-accredited e-invoicing software that generates JSON-compliant invoices, integrates via API with the BIR EIS portal, supports digital signatures, and maintains 10-year record retention as required by Philippine regulations.
Yes. While micro taxpayers are exempt, Taxilla supports SMEs engaged in e-commerce, large taxpayers, and businesses using CAS/CBA systems, offering scalable solutions aligned with BIR's phased rollout starting December 2026.
Non-compliance may result in BIR penalties, disallowed tax credits, audit findings, and potential suspension of business operations. Early adoption via accredited providers like Taxilla mitigates these risks.