3 copies on long bond (us folio, 8.5in x 13in) paper (portrait orientation)
Sign in black ink.
Get all copies stamped upon payment.
Take one stamped copy back for your own records.
Pay on or before submission. Either cash to selected Landbank branches, or by company check at selected branches of the bank where your check book was issued. See BIR accredited banks.
Pay to the order of: [PayBankOrPaymentAgency] CO FAO BIR IFO [PayOrOrgLegalName], TIN [PayOrgTaxNumber]
May 30th, August 29th, November 29th (60 days after the end of the first three quarter — If this day is a Saturday, Sunday or holiday, it must be submitted by the first working day AFTER.) December quarter should be filed with the annual 1702 tax return.
Submit together with rent & services certificates (2307) issued to you by your customers (if applicable)
Have the bank teller machine validate or stamp the form as evidence.
If the payment due comes to zero or you are paying on the day of the deadline, you must submit directly to your local BIR office.
If paying by check, the amount on the form must match the amount on the check. Do not submit multiple forms with a single check.
If paying by check, it must be from the company check book.