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ACCREDITATION
a. Download Annex A(Sworn Statement)
of RR 11-2004. PDF| Word
file
b. Download Annex B(Checklist of Requirements
in the Accreditation of Sales Machines and/or Sales Receipting
System software) of RR 11-2004. PDF| Word
file
REGISTRATION
1. Download
any of the following csv attachments below depending where
your case falls on:
a. supplier.csv (download
file ) - for accredited suppliers who will register
in behalf of their taxpayer-user or buyer
b. taxpayer-user.csv (download
file) - for taxpayers who will register their machines
in case they bought machines from a non-accredited supplier
or;
- for taxpayers who already bought machines during the transitory
provision of the Revenue Regulations 11-2004
NOTE: Supplier.csv and Taxpayer-user.csv
are applicable to Cash Register Machine(CRM), Point-of-Sales
(POS), Mobile/Roving Machines, Handheld Devices and other
types of machines generating sales receipts.
c. special
purpose machine.csv (download
file) - for taxpayers with any of the following
machine types:
A. cash depository
B. bills payment machine
C. unmanned bill, coin or token-operated machines
D. foreign exchange machine
E. ordering machine
F. internal control purpose machine
G. other special purpose machine
2. Send email with any of the
attachments to bir_acreditation@bir.gov.ph using the following
subject lines:
If supplier.csv, subject should
be "CRM ACCREG SUPPLIER"
If taxpayer-user.csv, subject should be "CRM ACCREG
TPUSER"
If special purpose machine.csv, subject should be "CRM
ACCREG SPM"
PROCEDURES ON
HOW TO FILL-UP THE FILE ATTACHMENT
supplier.csv
Supplier details (column
1-4)
1. TIN (9 digits)
2. Branch Code (3 digits)
3. Name of Accredited Supplier
4. Accreditation Number
Taxpayer-user details (column
5-10)
5. TIN (9 digits);
6. Branch Code (3 digits);
7. Name of the Taxpayer-user;
8. Trade/Business Name of Taxpayer-user;
9. Registered Address of Taxpayer-user;
10. RDO No. of Taxpayer-user;
Software details (column
11-12)
11. Name of software;
12. Version of software;
If
accredited supplier who registers the machines is a software
provider, fill-out this column as stated in the accreditation
certificate, the name and version of the accredited software.
Machine details (column 13-18)
13. Serial number of the machine;
14. Brand of the machine;
15. Model of the machine;
16. Type of machine;
1. CRM - Cash Register Machines;
2. POS - Point of Sale Machines;
3. HHD - Handheld Device & Mobile/Roving Machines
4. OSM - Other Sales Machines;
17. Present reading of the machine;
Format: 2 decimal places
Ex. 0.00 if zero reading
18. Date machine reading
Format: (mmddyyyy)
Ex. 01012005
If
accredited supplier is a hardware provider, Brand &
Model of the machine being registered should be as what
is stated in the Accreditation Certificate.
NOTE: If taxpayer-user acquired
the hardware and software separately:
1. software and hardware is
both accredited - the hardware provider registers the machines
2. only the software is accredited - the software provider
registers the machines
3. only the hardware is accredited - hardware provider registers
the machines
taxpayer-user.csv
Taxpayer-user details (column
1-6)
1. TIN (9 digits) of the taxpayer-user;
2. Branch code (3 digits) of the taxpayer-user;
3. Name of taxpayer-user;
4. Trade/Business name of the taxpayer-user;
5. Registered address of the taxpayer-user;
6. RDO No. of the taxpayer-user;
Software details (column
7-8)
7. Name;
8. Version;
If
taxpayer-user is registering cloned machines, these fields
are mandatory.
Machine details (column 9-14)
9. Serial Number of machine;
10. Brand of machine;
11. Model of machine;
12. Type of machine;
1. CRM - Cash Register Machines;
2. POS - Point of Sale Machines;
3. HHD - Handheld Device & Mobile/Roving Machines;
4. OSM - Other Sales Machines;
13. Present reading;
Format: (2 decimal places)
Ex. 0.00
14. Machine date of reading
Format: (mmddyyyy)
Ex. 01012005
special purpose machine.csv
Taxpayer-user details (column
1-6)
1. TIN (9 digits) of the taxpayer-user;
2. Branch code (3 digits) of the taxpayer-user;
3. Name of taxpayer-user;
4. Trade/Business name of the taxpayer-user;
5. Registered address of the taxpayer-user;
6. RDO No. of the taxpayer-user;
Machine
details (column 7-10)
7. Serial Number of machine;
8. Brand of machine;
9. Model of machine;
10. Type of Machine;br> 1. CD - Cash Depository;
2. BPM - Bills Payment Machine;
3. FEM - Foreign Exchange Machine;
4. OM - Ordering machine;
5. OSP - Other Special Purpose Machine
NOTE:
Special Purpose Machines are machines which do not generate
sales. BIR do not accredit these machines, however, they
should be registered by the taxpayer-user.
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