How to submit requirements for “ZERO VAT” option in TABS
Submit the Required Documents
Prepare the following documents in a soft copy format and send them via email to customercare@ictsi.com
Certified true copy of the Updated/Latest BIR Form No. 2303 Certificate of Registration;
Certified true copy of the Certificate of Registration issued by the concerned Investment Promotion Agency (“IPA”) e.g., Philippine Economic Zone Authority (“PEZA”), Board of Investments (“BOI”), Subic Bay Metropolitan Authority(“SBMA”), among others;
Certified true copy of the VAT Zero-rating Certification with Annex A*, if applicable:
Ensure that the period of entitlement covers the current taxable year.
Use the newly prescribed Annex A* format
If your VAT Zero-Rate Certification is still under renewal, you may temporarily submit a stamped received application/request letter to the IPA. The actual certification must be submitted by February 27, 2026, or as soon as it is issued, whichever comes first. Failure to submit by February 27, will result in your account being tagged as VATable and VAT will be billed on previously issued VAT ZR invoices.
Await Confirmation and Approval
2.An email notification regarding the status of your request will be sent by customercare@ictsi.com within three (3) business days after review and approval.
*For details on Annex A, please refer to MICT Tax Memo No. 002-2025 by clicking the link here.