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Simplified VAT Zero-Rating Certificate Process for PEZA Businesses in Philippines

  • The Philippine Economic Zone Authority has simplified the application process for VAT Zero-Rating Certificates for PEZA-registered businesses
  • The new guidelines remove the need for an Enterprise Services Division clearance
  • VAT Zero-Rating Certificates allow registered business enterprises to apply zero VAT on sales or purchases
  • Registered business enterprises must meet a 70 percent export sales threshold to qualify
  • Ecozone Logistics Service Enterprises need 100 percent of their revenue from specific transactions to qualify
  • Applications for the 2025 calendar year are now being accepted
  • Application requirements include a form, payment confirmation, and a notarized certificate showing compliance with export or utility supply criteria
  • The application process involves submitting documents via email, payment through an electronic system, and compliance checks on export performance and financial obligations
  • Compliant businesses will receive their VAT Zero-Rating Certificates through email

Source: insightplus.bakermckenzie.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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