RELIEF stands for Reconciliation of Listings for Enforcement. The RELIEF module is provided by BIR to facilitate their requirement for Summary List of Sales (SLS) 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 Sales to generate .DAT file format in monthly basis. The receipt of sales is required to attach in data entry for storage in easy retrieval of document receipt.
BIR Relief Sales Data Entry
Who are required to submit Summary List of Sales?
All VAT taxpayers are required to submit the quarterly summary list of sales (SLS).
The requirement previously applies to VAT registered taxpayers with total quarterly sales/ receipts (net of VAT) exceeding P2.5M
What are the contents of the Quarterly Summary List of Sales?
BIR Registered Name of the Buyer who is engaged in business/exercise of profession