RELIEF stands for Reconciliation of Listings for Enforcement. The RELIEF module is provided by BIR to facilitate their requirement for Summary List of Importation (SLI) which are required attachments to BIR Form No. 2550Q, Quarterly Value-Added Tax Return.

HRMS & Payroll Online System adopted this module to simplify the process to comply the BIR requirement in regards of Relief Importation to generate .DAT file format in monthly basis. The receipt of importation is required to attach in data entry for storage in easy retrieval of document receipt.

BIR Relief Importation Data Entry

What are the contents of the Quarterly Summary List of Importations?

  1. Import Entry Declaration Number
  2. Assessment /Release Date
  3. Date of importation
  4. Name of Seller
  5. Country of Origin
  6. Dutiable Value
  7. All Charges Before release from the Customs' Custody
  8. Landed Cost:
    • Exempt
    • Taxable (Subject to VAT)
  9. VAT Paid
  10. Official Receipt (OR) No. of the Official Receipt Evidencing Payment of the Tax
  11. Date of VAT Payment