Ƶ

Business Invoice Book for Philippines

Business Invoice Book Template for Philippines

A Business Invoice Book is a mandatory financial document required under Philippine tax laws and regulations, specifically governed by the Bureau of Internal Revenue (BIR). This document serves as an official record-keeping system for all business transactions, including sales, services rendered, and VAT calculations. It must comply with Philippine BIR Revenue Regulations and contains pre-formatted pages for systematic recording of transactions, ensuring proper documentation for tax purposes and business accounting. The book includes mandatory elements such as sequential invoice numbering, VAT calculations, and daily/monthly summary sheets, making it an essential tool for business compliance and financial management in the Philippine jurisdiction.

Your data doesn't train Genie's AI

You keep IP ownership of your information

Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.

Download a Standard Template

4.6 / 5
4.8 / 5
Access for free
OR

Alternatively: Run an advanced review of an existing
Business Invoice Book

Let Ƶ's market-leading legal AI identify missing terms, unusual language, compliance issues and more - in just seconds.

What is a Business Invoice Book?

The Business Invoice Book is a fundamental document required for businesses operating in the Philippines, designed to meet the stringent requirements of the Bureau of Internal Revenue (BIR). It serves as an official record of all business transactions and is mandatory under Philippine tax laws. The document is used when businesses need to issue invoices, track sales, calculate VAT, and maintain systematic financial records. The Business Invoice Book must follow specific formats prescribed by BIR regulations, including Revenue Regulations No. 16-2005 and 10-2015. It contains essential elements such as sequential numbering systems, daily transaction records, monthly summaries, and VAT computation pages. This document is crucial for tax compliance, audit preparation, and maintaining transparent business operations in the Philippine jurisdiction.

What sections should be included in a Business Invoice Book?

1. Business Information Page: Contains complete business details including registered name, TIN, address, and contact information

2. Invoice Numbering System: Explanation of the sequential numbering system and tracking methodology

3. Invoice Template: Standard invoice format meeting BIR requirements including VAT registration details, TIN, and required fields

4. Daily Transaction Summary: Format for daily sales and transaction recording

5. Monthly Summary Sheets: Monthly compilation pages for total sales, VAT, and other tax-relevant information

6. Payment Recording Section: Format for recording payment receipts against invoices

7. VAT Computation Pages: Dedicated section for VAT calculations and tracking

What sections are optional to include in a Business Invoice Book?

1. Foreign Currency Conversion: For businesses dealing with international transactions, includes conversion rates and calculation methods

2. Credit Terms Recording: For businesses offering credit terms to customers, includes payment terms and tracking

3. Delivery Receipt Section: For businesses requiring separate delivery documentation

4. Returns and Adjustments: For tracking product returns and invoice adjustments

5. Customer Information Pages: For businesses maintaining regular customer accounts

What schedules should be included in a Business Invoice Book?

1. BIR Requirements Reference: Complete list of current BIR requirements for invoice documentation

2. VAT Rate Tables: Current VAT rates and special rates for different categories of goods/services

3. Invoice Templates: Various approved invoice formats for different transaction types

4. Error Correction Procedures: Guidelines for proper correction of invoice errors

5. Tax Calendar: Important tax filing dates and deadlines

6. Record Retention Guide: Guidelines for proper storage and retention of invoice records

Authors

Alex Denne

Head of Growth (Open Source Law) @ Ƶ | 3 x UCL-Certified in Contract Law & Drafting | 4+ Years Managing 1M+ Legal Documents | Serial Founder & Legal AI Author

Jurisdiction

Philippines

Publisher

Ƶ

Document Type

Invoice Form

Sector

Sales

Cost

Free to use
Relevant legal definitions








































Clauses

























Relevant Industries

Retail

Wholesale

Manufacturing

Professional Services

Food and Beverage

Construction

Information Technology

Healthcare

Education

Transportation and Logistics

Real Estate

Agriculture

General Trading

Consulting Services

Relevant Teams

Finance

Accounting

Tax

Administration

Operations

Billing

Accounts Receivable

Treasury

Compliance

Internal Audit

Relevant Roles

Business Owner

Accountant

Bookkeeper

Finance Manager

Tax Compliance Officer

Financial Controller

Operations Manager

Administrative Officer

Finance Director

Small Business Manager

Chief Financial Officer

Accounts Receivable Clerk

Billing Coordinator

Financial Analyst

Tax Manager

Industries







Teams

Employer, Employee, Start Date, Job Title, Department, Location, Probationary Period, Notice Period, Salary, Overtime, Vacation Pay, Statutory Holidays, Benefits, Bonus, Expenses, Working Hours, Rest Breaks,  Leaves of Absence, Confidentiality, Intellectual Property, Non-Solicitation, Non-Competition, Code of Conduct, Termination,  Severance Pay, Governing Law, Entire Agreemen

Find the exact document you need

Vat Invoice

A BIR-regulated tax document issued by VAT-registered businesses in the Philippines, recording taxable transactions and enabling input VAT claims.

Download

Repair Shop Invoice

A legally compliant Philippine repair services invoice detailing repair work, costs, and warranty information in accordance with local consumer protection laws.

Download

Purchase Invoice

A Philippine-compliant commercial document that records sales transactions and serves as both a payment demand and tax record, meeting BIR requirements.

Download

Small Business Invoice

A BIR-compliant invoice template for Philippine small businesses, incorporating all necessary tax and regulatory requirements for legal business transactions.

Download

Quotation And Invoice

A Philippine-compliant combined quotation and invoice document that meets BIR requirements for commercial transactions and tax reporting.

Download

Printable Mechanic Invoice

A Philippine-compliant mechanic invoice template for documenting automotive repairs, services, and associated costs, meeting local tax and consumer protection requirements.

Download

Invoice Packing List

A Philippine-compliant combined invoice and packing list document that details product information, payment terms, and shipping specifications for commercial transactions.

Download

Invoice For Hours Worked

A Philippine-compliant billing document detailing hours worked, rates, and payment terms for services rendered, meeting BIR requirements.

Download

Invoice For Work Completed

A Philippine-compliant invoice document that details completed work and requests payment, following BIR requirements and local tax regulations.

Download

Homestay Invoice

A legally compliant billing document for homestay services in the Philippines, detailing accommodation charges and related services in accordance with local tourism and tax regulations.

Download

Hotel Receipt Doc

A legally compliant hotel receipt document under Philippine law that records guest accommodation details, charges, and payment information.

Download

Auto Repair Bill

A Philippine-compliant billing document for automotive repair services that details services performed, parts used, and associated costs, meeting local legal and business requirements.

Download

Billing Report

A detailed financial document compliant with Philippine regulations that summarizes all billing transactions, payments, and outstanding amounts for a specified period.

Download

Car Service Receipt

A Philippine-compliant official receipt documenting automotive services rendered, including service details, costs, and vehicle information, meeting BIR requirements.

Download

Creative Invoice

A BIR-compliant invoice template for creative professionals in the Philippines, designed to document creative services, pricing, and payment terms.

Download

Construction Work Receipt

A Philippine-compliant receipt documenting completed construction work and payment, meeting BIR and construction industry requirements.

Download

Invoice Statement

A Philippine-compliant Invoice Statement that records sales or services rendered, meeting BIR requirements for commercial transactions and tax purposes.

Download

Vehicle Sale Invoice

A Philippine-compliant legal document evidencing vehicle ownership transfer, including vehicle details, party information, and transaction terms as required by LTO regulations.

Download

Editable Cash Receipt

A customizable cash receipt template that complies with Philippine BIR regulations and serves as an official record of financial transactions.

Download

Work Order Receipt

A Philippine-compliant document that formally records completed work or services, including service details, costs, and authorized signatures as required by local regulations.

Download

Dental Bill

A standardized financial document for dental services in the Philippines, detailing procedures performed and associated costs in compliance with local healthcare and tax regulations.

Download

Car Dealership Invoice

A legally compliant vehicle sales invoice document used in the Philippines, incorporating all necessary elements for tax and registration purposes.

Download

Bill For Services

A formal billing document for services rendered in the Philippines, compliant with Philippine tax and commercial regulations, used to request payment and document service delivery.

Download

Send Invoice

A formal invoice document compliant with Philippine tax and commercial regulations, used to request payment and record business transactions.

Download

Receipt For Cash Payment

A Philippine-compliant document acknowledging receipt of cash payment, meeting BIR requirements and serving as official proof of transaction.

Download

Official Receipt

A BIR-compliant Official Receipt document used in the Philippines as legal proof of financial transaction and tax compliance.

Download

Invoice Receipt

A Philippine-compliant document that serves as official proof of transaction and tax record, following BIR regulations for recording sales of goods or services.

Download

Invoice For Contractor Hours

A BIR-compliant invoice template for independent contractors in the Philippines to bill clients for hourly services rendered.

Download

Auto Invoice

A Philippine-compliant vehicle sales invoice document that records vehicle transfer details, pricing, and tax information in accordance with BIR requirements.

Download

Invoice For Sole Proprietor

A BIR-compliant invoice template for sole proprietors in the Philippines, including all required business and tax information.

Download

Invoice For Personal Services

A Philippine-compliant billing document for personal services rendered, meeting BIR requirements and local business regulations.

Download

Bill Ledger

A Philippine-compliant financial document that records and tracks all bill-related transactions, maintaining detailed chronological entries and balances.

Download

Vehicle Invoice

A legally compliant vehicle sales invoice document used in the Philippines, detailing vehicle specifications, parties involved, and transaction terms.

Download

Shipping Receipt

A Philippine-compliant shipping receipt documenting cargo acceptance and transport terms, serving as proof of shipment and chain of custody.

Download

Simple Rent Receipt

A Philippine-compliant receipt documenting rental payments between landlord and tenant, serving as official proof of transaction and potential tax documentation.

Download

Services Quotation

A formal business document governed by Philippine law that details proposed services, pricing, and terms offered by a service provider to a potential client.

Download

Sales Invoice Receipt

A Philippine-compliant sales invoice receipt that serves as official proof of sale and tax document, meeting BIR requirements.

Download

Time And Material Billing

Philippine-compliant Time and Materials Billing agreement template for charging based on actual time spent and materials used.

Download

Shipping Proforma Invoice

A preliminary commercial document for international shipments that complies with Philippine customs and trade regulations, detailing product specifications, pricing, and shipping terms.

Download

Quotation Doc

A Philippine law-compliant document detailing formal pricing and terms for products or services offered to potential buyers.

Download
See more related templates

ұԾ’s Security Promise

Genie is the safest place to draft. Here’s how we prioritise your privacy and security.

Your documents are private:

We do not train on your data; ұԾ’s AI improves independently

All data stored on Genie is private to your organisation

Your documents are protected:

Your documents are protected by ultra-secure 256-bit encryption

We are ISO27001 certified, so your data is secure

Organizational security:

You retain IP ownership of your documents and their information

You have full control over your data and who gets to see it