• Latest Summary Alphalist of Withholding Tax at Source (SAWT) with BIR stamp or receipt as a Trading RelationshipIf unavailable, submit any of the following:
• Latest Summary Lists of Sales and Purchases (SLSP) with BIR stamp or receipt
• Trade Reference Form
with complete buyer contact details
• Official Receipt issued within 3 months, with any of these supporting documents: Post-Dated Check, Purchase Order, Email Confirmation, ERP or Vendor Portal Screenshot
Buyer must be a government entity, corporation, partnership, or cooperative which is not a related entity.