RDO 034 : Cancellation of Permit To Use CRM/POS

Revenue District Office No. 34: Paco - Pandacan - Sta. Ana - San Andres

Office Address: 
BIR Regional Office Building 2 Benlife Building
Solana cor Beaterio Street Intramuros, Manila


Cancellation of Permit To Use CRM/POS and other similar sales machines

1. BIR Form 1905 - Application Form
2. Letter Request - stating the purpose
3. Surrender Original Permit
4. Sticker or Decal
5. Accumulated Grand Total Sales - Tape
6. Last Official Receipt (OR) issued
7. Payment Form (0605 - Registration Fee) Photocopy
8. BIR Form 2303 or Certificate of Registration (COR) Photocopy
9. Cash Register Sales Book

NOTE: Accumulated Total Sales - Tape should be balance with the entry in your cash register sales book.

Once all the requirements are already been collected and verified by your local RDO. They will release a letter stating that your POS machines has already been cancelled on their system. Taxpayer can use the POS machine on their other branch.

Sample of the letter that I am talking about..

Updated as of March 5, 2010


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TIN # is not yet available in EACCREG portal?

One of the most common frustrations encountered when dealing with the Bureau of Internal Revenue's (BIR) Electronic Accreditation and Registration (EACCREG) portal is the message: "TIN # not yet available." This can halt your progress in securing your Permit to Use (PTU) for your POS machines. So, what causes this issue, and what can you do about it? Let's explore the possible scenarios and solutions.

When you see the "TIN # not yet available" message, several factors could be at play. It's not simply a matter of logging in and expecting your TIN to be there. The process involves data synchronization between different BIR systems, and any hiccup along the way can cause delays. Here are some key questions and scenarios to consider:

1.  COR Release Date and Time: When was your Certificate of Registration (COR) issued? Knowing the exact date, and even whether it was released in the AM or PM batch, is crucial. For example, knowing your COR was released on Friday, May 3, 2019, helps narrow down the possibilities.
2. BIR Processing Timeline: The BIR follows a specific timeline for processing and updating TIN information. This timeline typically involves working days, so weekends and holidays will naturally cause delays. Keep in mind that the BIR, like any organization, has a certain processing time.
3. No Operation during Weekends and Holidays: As mentioned above, the BIR does not operate on weekends and holidays. If your COR was released on a Friday, for example, the TIN might not be available in the EACCREG system until the following Monday at the earliest.
4.  System Issues/Data Failures: Technical issues, such as data failures or system downtime, can occur. You might recall the extended EACCREG downtime in January 2019, which caused significant disruptions. While less frequent, these issues can still happen and are unfortunately outside your control.
5. BIR Internet Connectivity: Problems with the BIR's internet connection can also impact data updates. If their systems are experiencing connectivity issues, updates to the EACCREG portal might be delayed.
6. The Old Process (for reference): An email response to a client provides some insight into the previous process. It mentioned:

"It will take 3 days po for the store TIN/ data to be updated in the BIR central data base. Per telecon with BIR BID (Head Office), all TIN generated for the day will be uploaded per batch every night to the BIR Central Data File (CDF). All uploaded TIN information (company name, business name, address etc.) will then be processed in the CDF. At the end of the day, all processed TIN will be sent back to the BIR Regional District Office system for updating. Once updated, we can apply for the POS permit. The store TIN was just generated in the BIR system yesterday morning by BIR South Makati."

    

NOTE: Please be guided that this was the process of eAccReg before they encountered the longest offline period (around January 2019). It's highly likely they have made adjustments to their system since then. While this information provides a general understanding of the backend processes involved, do not rely on the 3-day timeframe as current. The actual processing time may be shorter or longer.

What to Do:

The best course of action when encountering the "TIN # not yet available" message is to contact your Revenue District Office (RDO) directly. They are the most reliable source of information regarding the status of your TIN in the EACCREG system. Be prepared to provide your COR details (date and time of release) when you contact them. They can check the system on their end and provide the most accurate update on when your TIN will be available. Don't hesitate to follow up if you don't hear back within a reasonable timeframe. Consistent communication with your RDO is key to resolving this issue efficiently.

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EACCREG : Business Name is not registered with TIN-Branch Code

Things your should know if your POS provider encounter this kind of error:

" Business Name is not registered with TIN-Branch Code " 

1. Possible your COR was just recently uploaded in BIR Central Data (give at least a week

2. Possible the cycle of upload is not yet complete, you may try again later.

3. Possible POS provider encode it incorrectly. Double check their encode

4. Dot or Period or Comma are symbol almost invisible in COR so double check this portion

5. Possible the business name has been updated/modified/rectified.

SOLUTION:

If problem are still being encountered after 7 working days (assuming). Report to your respective RDO. Don't forget to take note the ticket number or trouble ticket or reference number or whatever they call it so you know for future references. Follow up RDO religiously and ask your POS provider to try it 2-3 times a day to check if the they can process and finish the POS application.

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RDO 026 : Cancellation of Permit To Use CRM/POS

Revenue District Office No. 26 - Malabon City/Navotas City

Office Address: 
2nd and 3rd Flrs. Aglipay Building, Blk 9,
Lot 6. C-4 Road, Brgy. Longos, Malabon City


Cancellation of Permit To Use CRM/POS and other similar sales machines

1. Letter request for cancellation of "Permit to Use" CRM/POS/SPM and other sales machines within fifteen (15) days from the date the machine was last used/withdrawn from use stating the reasons for cancellation and other necessary information such as but not limited to the following based on RMC 19-2009

a. Permit Number
b. Machine Identification Number (MIN), if any;
c. Machine Accreditation Number, if any;
d. Type of Machine;
e. Machine brand and/or model
f. Software name/or version; and
g. Serial number

2. BIR Form 1905 - 2 copies
3. BIR Form 2303 - (Photocopy)
4. esales Report based on RMO 12-2012 * www.bir.gov.ph
5. BIR Form 0506 - latest registration fee


Updated as of March 16, 2018

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What is an eSales?

What is eSales?

The Electronic Sales Reporting (eSales) system is a critical component of the Bureau of Internal Revenue's (BIR) efforts to modernize tax administration in the Philippines. It's an electronic system designed to simplify and streamline the process of enrolling and reporting gross monthly sales for taxpayers who use Customer Relationship Management (CRM) systems, Point of Sale (POS) machines, or any other similar devices.  Think of it as the BIR's digital platform for businesses to submit their sales data electronically.

eSales provides a convenient and efficient way for businesses to comply with their sales reporting obligations.  Instead of relying on manual, paper-based reporting, taxpayers can use eSales to transmit their sales data through various channels, including SMS, email, or the web. This not only saves time and resources for businesses but also improves the accuracy and efficiency of sales data collection for the BIR.

What exactly does eSales entail?

eSales is the process of reporting gross monthly sales for taxpayers who use Cash Register Machines (CRMs), Point of Sale (POS) systems, Other Sales Machines (OSMs), or any other similar devices.  It's important to understand that eSales isn't just about having a POS system; it's about reporting the sales data generated by that system to the BIR.  This reporting is done electronically through the eSales system via the various channels mentioned earlier (SMS, email, or web).

Why is eSales important?

• Compliance with BIR Regulations: eSales is often a required part of doing business in the Philippines, especially for businesses using POS systems or similar technologies.  It's the prescribed method for submitting sales data to the BIR, and failure to comply can result in penalties.
• Accurate Sales Reporting:  By automating the sales reporting process, eSales minimizes the risk of human error and ensures greater accuracy in the data submitted to the BIR.  This is beneficial for both taxpayers (accurate records) and the BIR (reliable data for tax administration).
• Efficient Data Submission: eSales offers a much more efficient way to submit sales data compared to traditional methods.  Businesses can transmit their data quickly and easily, without having to prepare and submit physical reports.
• Accessibility and Convenience: The ability to report sales data via SMS, email, or web provides flexibility and convenience for taxpayers.  They can choose the channel that best suits their needs and resources.
• Improved Tax Administration: For the BIR, eSales facilitates the collection and analysis of sales data, which helps improve tax administration and compliance.  The electronic format of the data makes it easier to process and analyze, leading to better insights and more effective tax enforcement.
• Modernization of Tax System: eSales is a key element in the BIR's ongoing efforts to modernize the Philippine tax system.  By embracing digital technologies, the BIR aims to make tax compliance easier and more efficient for both taxpayers and the government.

Source:

1. https://www.bir.gov.ph/images/bir_files/old_files/others/58214reoi-eacreg.jpg
2. https://www.bir.gov.ph/index.php/eservices.html#other-eservices

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What is an eAccReg?

What is eAccReg?

The Electronic Accreditation and Registration (eAccReg) system is a crucial online platform provided by the Bureau of Internal Revenue (BIR) in the Philippines. It streamlines the process of accrediting, registering, and issuing permits for the use of sales machines and sales receipting system software.  Think of it as the digital gateway for businesses to comply with BIR regulations regarding their Point of Sale (POS) systems and other machines that generate receipts or invoices.  Essentially, eAccReg modernizes and simplifies what used to be a more cumbersome, manual process.

eAccReg serves as the online hub for the accreditation, registration, and use of Customer Relationship Management (CRM) and POS machines, as well as other business machines that generate receipts or invoices.  This includes everything from traditional POS machines used in retail stores to specialized software used for order taking and inventory management.  By moving this process online, the BIR aims to make it more efficient and accessible for taxpayers.

What's the purpose of having an eAccReg account?

Having an eAccReg account is not just a good idea; it's often a requirement.  Here's a breakdown of the key purposes and benefits:

• Mandatory for RDOs (and often for taxpayers): While the phrasing "mandatory to all local RDO to have such account" might be slightly unclear, it points to a key fact: RDOs use the eAccReg system to manage and process POS permit applications.  Increasingly, taxpayers are also required to use the eAccReg system to initiate and manage their POS-related transactions.  This is a move towards a more digital and streamlined system.
• Convenient Access: One of the biggest advantages of eAccReg is accessibility.  You can access your account anytime, anywhere, as long as you have an internet connection.  This eliminates the need to visit the RDO in person for many routine tasks, saving you valuable time and effort.
• Print Permits Anywhere:  Need a copy of your Permit to Use (PTU)?  With eAccReg, you can print it yourself – at home, in your office, at a café, or even at the RDO's e-lounge if you need assistance.  This on-demand access to your PTU is incredibly convenient and eliminates the need to request copies from the RDO.
• No More Queues: Perhaps the most appreciated benefit is the elimination of long queues at the RDO.  eAccReg allows you to complete many processes online, avoiding the frustration of waiting in line for hours.  This frees up your time to focus on running your business.
• Improved Record Keeping:  eAccReg provides a centralized, digital record of your POS machine registrations, permits, and other related information.  This makes it easier to manage your compliance requirements and access important documents when needed.
• Faster Processing:  In many cases, online transactions through eAccReg are processed faster than manual, paper-based transactions.  This can expedite the process of getting your POS system approved and operational.
• Reduced Paperwork:  By moving to a digital platform, eAccReg helps reduce the amount of physical paperwork involved in POS registration and permitting.  This is not only more environmentally friendly but also simplifies record keeping for businesses.

SOURCE:
1. https://www.bir.gov.ph/images/bir_files/old_files/others/58214reoi-eacreg.jpg
2. https://www.bir.gov.ph/index.php/eservices.html#other-eservices


Updated as of February 2, 2025

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RDO 54A : Requirements for Cancellation of CRM/POS

Revenue District Office No. 54A - Trece Martirez City, East Cavite

Office Address: 
BIR Building, National Road, Trece Martirez, Cavite City


Requirements for Cancellation of CRM/POS

1. BIR FORM 1905 - Application Form
2. Letter Request - Stating the Purpose
( PLS. indicate contact number and person )
3. Surrender Original Permit/Sticker
4. Accumulated Total Sale-Tape
5. Duly Notarized Sworn Statement stating therein the details/reading of machines due for cancellation;
6. Original Tape showing the Z-Reading ( End of Day/Accumulated Grand Total Sales);
7. Reprint Copy of Sales Invoice/Official Reciept issued on the last day of use
8. Original pemit issued;
9. Original deical
10. Print-out of Back-end Report


Updated as of May 10, 2019

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EACCREG: Sample Reasons - Permit to Use Denied

Below are the collected sample of reasons why BIR RDO or LTAD rejected POS application filed by your POS or Software provider:

Updated as of May 10, 2019

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