Requirements for Registration for Corporation/Partnership

Head Office/Main Office

1. SEC Certificate (Xerox Copy)
2. Articles and by laws (Xerox Copy)
3. Business Tax Payment Certificate or Temporary Mayor's Permit
4. Lease Contract (if renting) or Tax Declaration (if owned) or Affidavit of No Rental (if not renting and does not own the place)
5. Sketch of Business Location
6. Picture of Establishment
7. Authorization Letter
8. Seminar for New Registrants Every WED. 1:30 pm BIR Social Hall

Branch 

1. Business Tax payment Certificate or Temporary Mayor's Permit
2. Lease Contract (if renting) or Tax Declaration (if owned) or Affidavit of No Rental (if not renting and does not own the place)
   
3. Certificate of Registration (COR) of the Head Office or Main Store (Xerox Copy)
4. Sketch of Business Location
5. Picture of Establishment
6. Authorization Letter

BIR Forms to be Accomplished :


BIR Form 1903 (Registration Form)
BIR Form 0605 ( Payment Form)
BIR Form 2000 ( Documentary Stamp Tax Form)\

Books of Accounts to be Used :

General Journal
General Ledger
Purchase Journal / Cash Disbursement Journal
Sales Journal / Cash Receipt Journal

for VAT registered taxpayer
Subsidiary Sales Journal
Subsidiary Purchase Journal