RMO No. 57-2022: Amends further RMO Nos. 9-95 and 17-2012, as amended, on the submission and report format of the BIR Form No. 1209 (Consolidated Monthly Statistical Report of Revenue Collections)

Summary

RMO No. 57-2022 further amends RMO Nos. 9-95 and 17-2012, as amended, on the submission and format of BIR Form No. 1209, the Consolidated Monthly Statistical Report of Revenue Collections.

Key points

1. RDO submission. RDOs send the revised BIR Form No. 1209 (Annex A) electronically to the Regional Office Collection Division Chief and the Chief, Research and Statistics Division (RSD) not later than the 12th day from the end of each month. It must tally with the report sent to the Revenue Accounting Division.
2. Official email. The report must be sent from the official email account of the Revenue District Officer.
3. Uniform format. Regional Offices and Large Taxpayers Service direct their RDOs to use the provisional format in Annex A starting with the January 2022 reports.
4. Other offices. The Revenue Accounting Division gives RSD the monthly revenue collection per BTr report on or before the 13th day of the month. Revenue Data Centers submit the monthly collection data to RDOs not later than the 8th of the following month.

Who is affected

• Revenue District Offices
• Regional Offices and Large Taxpayers Service
• Revenue Accounting Division and Revenue Data Centers

Deadlines and effectivity

• RDO report: not later than the 12th day from end of each month
• Revenue Accounting Division: on or before the 13th day
• Revenue Data Centers: not later than the 8th of the following month
• New format from the January 2022 reports

Summary by Tax Resources PH. It is not a substitute for the full text of the issuance or professional advice.