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TaxMate GPT Free Plan

Static Tax Tips + GPT-4o AI • 5 Questions Per Month • Basic BIR Forms Assistance

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Static Tax Tips & Guides

Access Philippine tax information, deadlines, and BIR forms directory

AI Assistant (GPT-4o)

Ask personalized tax questions with our advanced AI assistant

TaxMate GPT Free

Philippine Tax Assistant • Powered by Max (GPT-4o)

Welcome to TaxMate GPT Free!

Ask up to 5 tax questions monthly. Perfect for basic BIR forms, tax terms, and simple calculations.

📄 BIR Forms 2316, 1701Q
💰 Basic Tax Calculations
📋 Filing Schedules
❓ Tax Term Definitions

Philippine Tax Quick Reference

₱
Income Tax (Individual)

₱0 - ₱250K: 0%

₱250K - ₱400K: 20%

₱400K+: 25-35%

🏢
Corporate Tax

Regular: 30%

Small Business: 20%

Start-up: 0% (2 years)

📋
VAT & Others

VAT: 12%

Withholding: 5-32%

DST: ₱15-200

📅
Annual Returns

Income Tax: April 15

Annual Info: April 15

📆
Quarterly

VAT Returns: 25th

Income Tax: May/Aug/Nov 15

🗓️
Monthly

Withholding: 10th

VAT (if monthly): 20th

📄
Individual

1701: Annual ITR

1701Q: Quarterly ITR

2316: Certificate

🏪
Business

1702: Corporate ITR

2551Q: VAT Return

1604E: Withholding

📋
Registration

1903: Business Reg

2000: RDO Transfer

1905: Update Info

Need personalized answers? Use your 5 free AI questions above!