ABCDEFGHIJKLMNOPQRSTUVWXYZ
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YOUR BOOKKEEPING BUSINESS
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INPUT VAT MONITORING REGISTER
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Tax Period:
TIN:Business Name:BIR RDO:Prepared By:
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PERIOD TOTALSTotal Gross AmountTotal VAT-ableTotal ExemptTotal Zero-RatedTotal Input VATClaimable Input VATVAT STATUS NOTES
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------Input VAT = Purchase × 12% | Claimable = with OR/Invoice, VATable only
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#DateSupplier NameDescription / ParticularsGross Amount (₱)Non-VAT Portion (₱)VAT-Exempt (₱)Input VAT (₱)OR / Invoice No.VAT ClassificationClaimable?Remarks
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1---No
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2---No
12
3---No
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4---No
14
5---No
15
6---No
16
7---No
17
8---No
18
9---No
19
10---No
20
11---No
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12---No
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13---No
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14---No
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15---No
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16---No
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17---No
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18---No
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19---No
29
20---No
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21---No
31
22---No
32
23---No
33
24---No
34
25---No
35
26---No
36
27---No
37
28---No
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29---No
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30---No
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31---No
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32---No
42
33---No
43
34---No
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35---No
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36---No
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37---No
47
38---No
48
39---No
49
40---No
50
41---No
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42---No
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43---No
53
44---No
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45---No
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46---No
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47---No
57
48---No
58
49---No
59
50---No
60
51---No
61
52---No
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53---No
63
54---No
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55---No
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56---No
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57---No
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58---No
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59---No
69
60---No
70
61---No
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62---No
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63---No
73
64---No
74
65---No
75
66---No
76
67---No
77
68---No
78
69---No
79
70---No
80
71---No
81
72---No
82
73---No
83
74---No
84
75---No
85
76---No
86
77---No
87
78---No
88
79---No
89
80---No
90
81---No
91
82---No
92
83---No
93
84---No
94
85---No
95
86---No
96
87---No
97
88---No
98
89---No
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90---No
100
91---No