The attachments: SLSP, QAP, SAWT

3 quick questions. Pick an answer to see why.

1. Kuting Kitchen claims the ₱6,000 the marketplaces withheld on its 1702Q. Which list goes with that return?

The SLSP The QAP The SAWT

The SAWT lists the 2307s you're claiming, and goes with the return where you claim them, here the 1702Q.

2. When is Kuting Kitchen's SLSP for July to September due, as an eBIRForms filer?

With the 2550Q, on the 25th day after the quarter With the annual return in April Within 60 days after the quarter

The SLSP backs the 2550Q and is due the same day: the 25th day after the quarter for eBIRForms filers, the 30th for eFPS filers.

3. How does an eBIRForms filer send the QAP to BIR?

As a printed list, stamped at the RDO As a validated data file emailed to esubmission@bir.gov.ph Typed into the 1601-EQ form itself

Lists like the QAP, SAWT and SLSP are data files, validated with BIR's programs and emailed to esubmission@bir.gov.ph. Keep BIR's acknowledgement as proof.

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