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Frequently Asked Questions on RR 7-2024

Frequently Asked Questions on RR 7-2024

We recently published an article about the BIR new rules on receipts. For those who are still seeking for clarity, here are the top questions that we received from different customers and taxpayers with regard to RR 7-2024.

1. What are the specific changes introduced by BIR RR No. 7-2024 regarding receipts and invoices?

RR No. 7-2024 introduces a shift from Official Receipts to Invoices for documenting sales transactions. Businesses MUST issue invoices for sales or services valued at P500 or more, with adjustments for inflation every three years.

VAT-registered businesses MUST issue invoices regardless of the transaction amount. Official Receipts are no longer mandatory but can still be used optionally or converted to invoices following specific guidelines.

2. How do I convert my remaining Official Receipts into invoices, and is approval required from BIR?

To convert unused Official Receipts into invoices, strike through the term “Official Receipt” and replace it with “Invoice” or a similar term.

Ensure these converted documents contain all required invoice information, including a prominent serial number, seller’s registered name, TIN, business address, and breakdown of sales if applicable. No approval from BIR is needed for this conversion, but businesses must obtain new invoices with an Authority to Print (ATP) before December 31, 2024, or before using up the converted Official Receipts.

3. What information must be included in an invoice to comply with the new BIR regulations?

Invoices must include:

  • Seller’s registered name, TIN, and business address.
  • Statement of VAT registration status.
  • Label “Invoice” clearly printed on the document.
  • Date of the transaction.
  • Space for buyer’s details (not mandatory for B2C transactions).
  • Prominent serial number.
  • Quantity, unit cost, and description of goods or services.
  • Total sale amount, with VAT shown separately.
  • Breakdown of sales if applicable.
  • Additional information for specific transactions.

4. How does Taxumo help in complying with the new invoicing regulations?

If you need to change your official receipts into invoices (have new ones printed), you can message customercare@taxumo.com and we will ask one of our partner CPAs / processors help you out.

Also, If you are in need of an online invoicing solution – join our waitlist to get early access through this reservation link.

5. What should I do with my remaining Official Receipts, and can I still use them after the new regulation takes effect?

Businesses can continue using their remaining Official Receipts as supplementary documents until they are used up. These receipts must be stamped with “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX” upon the regulation’s effective date. Alternatively, businesses can convert unused Official Receipts into invoices by following the conversion guidelines. These converted documents are valid for input tax claims until December 31, 2024, provided they contain all required invoice information.

6. Can you discuss more about claiming VAT?

Each invoice now should have the breakdown indicated on the side. It should include VATable sales, zero-rated sales, VAT-exempt sales, and 12% VAT. So in the picture of the invoice above, VAT cannot be claimed for that since there is no breakdown.

Also, for non-VAT sales invoices, you should print “THIS DOCUMENT IS NOT VALID FOR CLAIM OF INPUT TAX” in bold letters at the face of the invoice. For transactions under VAT-exempted, it’s a must to have the word “EXEMPT” clearly indicated on the document.

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149 thoughts on “Frequently Asked Questions on RR 7-2024”

  1. Hi,

    Can you further clarify when exactly we need to get a new ATP. Can I still use up all my converted receipts well into 2025 or will I need to start with new invoices after Dec 31 2024?

    1. Hello Jay,

      You can still use your current OR until end of 2024. Just strikethrough the OFFICIAL RECEIPT and replace it by stamping SALES INVOICE on your actual OR. But, you need to submit an inventory of unused ORs to your RDO if you plan to do this. Then, come 2025, you should have a new set of Sales Invoices already. 🙂

      1. Hello Millicent,

        But, you need to submit an inventory of unused ORs to your RDO if you plan to do this.

        — When is the deadline for this?
        Should I submit inventory before converting these OR to to Invoice?
        In what format would we submit this. Do you have sample?

        Thank you!

  2. Good day, I am NON VAT, do I still need to maintain a Subsidiary Sales Journal and Subsidiary Purchase journal

    1. Hello Goodlight,

      For non-VAT, you only need to update and maintain your Cash Receipt Journal, Cash Disbursement Journal, General Ledger and General Journal. 🙂

  3. Hello, question pls, same lang ba sa OR upon collection/receiving of payment ang issuance ng service invoice?

    TIA

    1. Hello,

      Good day!

      No po. Since we’re following Accrual Basis na, you should issue the sales invoice upon receiving the order of an item or service. Then you can issue an OR as a supplementary document once the item/service has been paid by the client na. 🙂

      1. hi Mellicent,

        So there’s still a need to issue OR after items were received or services were rendered? isn’t the ORs converted into invoices already?

        1. Hello Luisa,

          The Sales/Service Invoice should be issued when we received the order of item or sale while the collection receipt shall be issued once the payment has been collected. The issuance of Collection Receipt is only optional or if your client requested one. 🙂

  4. Hi, Jay!

    Thank you for this. Our company provides both goods and services to some clients, so we already have Sales Invoices (for the goods we sell). Can we issue the same Sales Invoices for the services we render to the clients, or should we produce new ones?

    TIA.

    1. Hello Cris,

      Good day!

      The Books for VAT businesses are the following:

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

      Hope this helps! 🙂

  5. Can I still use my existing OR being use for Lease payment receipt ? The lease payment is non vatable since yearly gross amount is less than P3M . Only 18 pages of the first booklet had been consumed out of the 50 pages since Dec 2022 and I still got 24 booklets .
    What is Primary receipt and Secondary Receipt ?
    What category does my OR falls ?

    I thank you in advance for the reply and info that you will give to “educate” me:

    Respectfully yours,
    Sir Cris Arriola

    1. Hello Cris,

      You can use your current OR as your sales invoice until its fully consumed. Primary and Secondary Receipts are your documentation for each sale or income that you are generating. The Sales Invoice is our Primary Receipt while Collection Receipts or Official Receipts are our secondary receipts following RR 7-2024. 🙂

  6. Hi!
    Good day! Can I still claim input VAT until June 30 for CRM/POS OR issuance? Additionally, if I have already used a billing invoice that states “This document is not valid to claim input tax,” can I cross it out, sign it, and use it as an invoice?

    1. Hello Alliah,

      Yes, you can still claim input VAT on purchases supported by these receipts up to that date. After June 30, 2024, the new rules outlined in RR 7-2024 must be followed. For your Billing Invoice, you can just use it as it is and no need to cross it out to change the label. 🙂

  7. Do i need to bring SPA when i represent my brother in the submission to rdo 28 of List of Invty of unused ORs to be converted to INVOICES and Supplementary Receipts?
    Since in Iloilo RDO 74, they did not ask for SPA or SEC Cert anymore.
    Thank you.

    1. Hello Emily,

      Good day!

      Best to prepare an SPA in case the RDO officer look for this upon receiving the inventory list. 🙂

  8. Hello.

    We are a non-VAT Homeowners Association. Are we included in this RR No. 7-2024? Do we need to change from Official Receipt to Invoice too?
    Since the application for authority to print takes one whole day to process and printing takes 7-14 days, we purchased 50 booklets in March 2024 only.
    Appreciate your thoughts. Thank you.

    1. Hello Geraldine,

      Good day!

      Yes, all are required to change from OR to Sales Invoice regardless if under VAT or non-VAT. 🙂

  9. Hi, what are the RDO requirements if I opt to have a new set of the new Service Invoices instead of using the remaining OR with stamped?

    1. Hello Jane,

      Good day!

      You will need to have a new Authority to Print for your new sales invoice. If you have a proposed sales invoice format, you can have your RDO check it for approval before printing it through their accredited printing partners. 🙂

  10. Hi, in case I would just obtain a new set of sales invoice instead of using up my old official receipts, do I still need to do the inventory of my old receipts?

    1. Hello Shara,

      Good day!

      Yes, you should still prepare and declare an inventory of unused ORs for compliance and record keeping in BIR. 🙂

  11. I have a client whose receipts belong to the old regulation that has a 5 yr validity. His OR just expired last May 7th. Can he still use the extension(RR 7-2024) or he’s totally obliged to reprint them right away? Thank you

    1. Hello Julianne,

      Good day!

      If their OR was printed before July 2022, they need to have a new printed sales invoice because only those ORs that were processed starting July 2022 are exempted of the 5yr expiration rule (voided of OR expiry date). 🙂

  12. Are non-vat entities required to comply with RR no 7? Do they need to stamp their ORs with Invoice and/or issue an invoice? Thanks

    1. Hello Jona,

      Good day!

      Yes, even non-VAT entities/individuals are required to comply to RR 7-2024. They can either strikethrough their ORs and changed the title to SALES INVOICE (valid till Dec 31, 2024 only) or print a new set of Sales Invoice booklets. 🙂

  13. When are we supposed to submit the inventory of unused ORs if you opt to continue using them? Is it after the end of the year? Or before May 27?

    1. Hello Darnell.

      Good day!

      The original deadline was last May 27, but some RDOs extended the deadline until July 31, 2024. You can check with your RDO to know if they are also extending their deadline of submission. 🙂

  14. Hello,
    Is there a deadline to submit the remaining unused OR to the BIR?
    If failed to do so what will be the consequences?

    1. Hello Carol,

      Good day!

      The original deadline was last May 27, but some RDOs extended the deadline until July 31, 2024. You can check with your RDO to know if they are also extending their deadline of submission. 🙂

  15. Do I need to submit a sworn statement for the inventory of unused official receipts? or Annex D will suffice (annex-d-inventory-list-of-unused-or-expired-receipts-and-invoices) thank you.

    1. Hello Jerlyn,

      Good day!

      Two copies of Annex D will suffice but prepare your old ATP too just in case your RDO asks for this file. 🙂

  16. EVANGELINE CHRISTINE LEGANZO FAJARDO

    What receipts are to be replaced and can i have a sample of the new receipts

    Thank you

    1. Hello Evangeline,

      Good day!

      All Official Receipts or primary sales receipts are required to be replaced with Sales Invoice. Basically, the Sales Invoices are now the main documentation for sales, while official receipts are just supplementary. For further details on the key points of this regulation, you may refer to the article linked below, which summarizes the important considerations:

      https://www.taxumo.com/blog/bir-rules-on-receipts-transitioning-to-invoices/

  17. Hi Taxumo,
    If corp is non-stock non profit, do we need to convert our OFFICIAL RECEIPTS TO SERVICE INVOICE?
    Thank you.

    1. Hello Guada,

      Good day!

      Yes you are also required to convert your Official Receipt to Service Invoice too. Basically, the Sales/Service Invoices are now the main documentation for sales, while official receipts are just supplementary. For further details on the key points of this regulation, you may refer to the article linked below, which summarizes the important considerations:

      https://www.taxumo.com/blog/bir-rules-on-receipts-transitioning-to-invoices/ 🙂

  18. Hello Millicent,

    But, you need to submit an inventory of unused ORs to your RDO if you plan to do this.

    — When is the deadline for this?
    Should I submit inventory before converting these OR to to Invoice?
    In what format would we submit this. Do you have sample?

    Thank you!

    1. Hello Alyssa,

      The deadline was extended till July 31, 2024 and it is best to submit the inventory and stamp your ORs with Sales Invoice label at the same time. 🙂

  19. Hi Good day! Kindly clarify how to apply the 5% EWT? Say the amount of Invoice is 100K inclusive of VAT. Thanks in advance.

  20. I have issued three (3) Official Receipts dated May 2024. I do plan to request printing of service invoice tomorrow. What do I need to do for those ORs issued in May ? If the ORs will be used as secondary document, what should be reported to BIR?

    1. Hello Iris,

      The issued ORs are still okay as we can still issue ORs until June 24, 2024. Moving forward just ensure that your main documentation is the Sales Invoice already. 🙂