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BIR Form 2307 Generator — Certificate of Creditable Tax Withheld

·2 mins

BIR Form 2307 is the Certificate of Creditable Tax Withheld at Source that a withholding agent issues to a payee. BIR Online Tools generates it free, with a live preview before you download or email it — one certificate at a time, or hundreds in a single bulk upload.

What is BIR Form 2307 for? #

When a business withholds expanded or creditable tax from a payment to a supplier, contractor, or professional, it must issue BIR Form 2307 as proof. The payee then uses that certificate to support their own SAWT filing and claim the withheld amount as a credit against income tax or VAT due — which is why an inaccurate or late certificate creates a downstream filing problem for someone else, not just a compliance gap for the issuer.

ToolUse
Form 2307Single certificate — payor and payee details, live preview, PDF download or email
Form 2307 BulkUpload a payee spreadsheet, get a ZIP of print-ready PDFs in one pass
Form 2307 ReportSummary report of every certificate issued for the period

How to generate BIR Form 2307 #

  1. Set up your company profile once — payor TIN, registered name, and signature block reuse across every certificate.
  2. Fill in payee and payment details — TIN, ATC code, nature of income, tax rate, and amount — for a single certificate, or upload a spreadsheet for bulk generation.
  3. Preview the certificate live before downloading, to catch a wrong ATC code or amount before it reaches the payee.
  4. Download the PDF or email it directly to the payee from within the app.

Open the BIR Form 2307 generator →