IGD & Associates July 17, 2025The BIR has released an updated software patch for the Alphalist Data Entry Module Version 7.4. This patch includes the newly created Alphanumeric Tax Codes (ATCs), which can be downloaded from the “Downloadables“ section of the BIR website. The following ATCs have been added in reference to issued Revenue Memorandum Order Nos. 013-2025 and 27-2025.
| ATC | DESCRIPTION | TAX RATE | BIR FORM NO. |
| WV080 | Final Withholding VAT on Purchase of Digital Service consumed in the Philippines from the non-residents digital service providers (Private Withholding Agent) | 12% | 1600-VT |
| WV090 | Final Withholding VAT on Purchase of Digital Service consumed in the Philippines from the non-residents digital service providers (Government Withholding Agent) | 12% | 1600-VT |
| WV100 | Final Withholding VAT on the gross amount by resident e-marketplace to the non-resident sellers/merchants for the digital services sold/paid through their platform/facility | 12% | 1600-VT |
| WV110 | VAT on Local Sales of Registered Business Enterprises (RBEs) | 12% | 1600-VT |
