BIR noticeE-invoicing is due by 31 December 2026 for covered taxpayers, including businesses on a CAS or CBA with invoicing software.E-invoicing is due by 31 Dec 2026 for covered taxpayers.

CAS set-up in Odoo
TechNext

Is any accounting software BIR-accredited? What the BIR requires, and where Odoo fits

No accounting software, Odoo included, is BIR-accredited: the BIR registers your business's system (CAS or CBA) and issues your e-invoicing Permit to Issue. Here are the revenue regulations, circulars and orders that decide how your books, invoices and withholding must work, what the BIR has and has not said about software like Odoo, and what to do next.

Prepared by the TechNext Philippines Odoo and finance team, Taguig City.

By TechNext · · Updated · 6 min readBIR compliance

Key takeaways

  • The BIR has not named Odoo in any issuance or list we could find, and it has not accredited or endorsed any e-invoicing provider yet (public advisory, 14 September 2026).
  • The BIR registers your business and your system, not a software brand: books of accounts through ORUS, and a Permit to Issue (PTI) for e-invoicing that names your approved system.
  • Covered taxpayers must issue electronic invoices by 31 December 2026 (RR 26-2025, RMC 98-2026).
  • Odoo's Philippine localisation already produces the 2307, SLSP, SAWT, QAP and 2550Q data from your own entries.

Most BIR questions we hear before an Odoo project start the same way: "Is Odoo BIR-approved?" The honest answer is that the BIR does not approve software brands the way people expect. It sets rules in Revenue Regulations (RR), explains them in Revenue Memorandum Circulars (RMC), and tells its own offices how to apply them in Revenue Memorandum Orders (RMO). Your system has to meet those rules, and your business registers it. This guide lists the issuances that matter for a company running its books in an ERP, and where Odoo fits.

Has the BIR said anything about Odoo?

No. We found no BIR issuance, advisory or published list that names Odoo or any Odoo partner. That includes registered CAS lists and anything about e-invoicing providers.

  • No accredited e-invoicing providers yet. In a public advisory dated 14 September 2026, the BIR said it has not accredited, authorised, certified, recognised or endorsed any entity as an e-invoicing service provider, and warned against claims such as "BIR-accredited" or "BIR-certified".
  • Accreditation rules now exist. RMC 110-2026 (12 October 2026) sets out the requirements for e-invoicing service providers to be accredited. No list of accredited providers had been published when we wrote this.
  • The permit is yours. Under RMC 98-2026 the BIR issues the PTI to the taxpayer, specifying the approved software or system. If you change or migrate systems, you need a new or amended PTI.

So treat any "BIR-accredited ERP" claim with care. What you can say accurately is: your business registers Odoo as its computerised books and uses it to apply for a PTI.

TechNext is an Odoo Ready Partner. We are not affiliated with, accredited by or acting for the BIR or any government agency, and we do not file or register on your behalf.

The issuances that matter

IssuanceDateWhat it means for your system
RA 11976 (Ease of Paying Taxes Act)Effective 22 Jan 2024Reworked invoicing, filing and taxpayer classes. Implemented by RR 3-2024 to RR 8-2024.
RR 7-202411 Apr 2024Registration and invoicing under the EOPT Act: the invoice replaces the official receipt as proof of sale, including for services. Your invoice layouts and numbering need to follow it.
RR 8-202411 Apr 2024Taxpayer classification (micro, small, medium, large), which decides whether e-invoicing applies to you now.
RR 11-202413 Jun 2024Transition rules: official receipts converted to invoices can be used until consumed.
RR 8-202230 Jun 2022The Electronic Invoicing System (EIS) rules and the first pilot group (exporters, e-commerce and large taxpayers).
RR 11-2025Feb 2025E-invoicing and electronic sales reporting under the Tax Code as amended by the CREATE MORE Act. Also an additional deduction for the cost of setting up sales reporting.
RR 26-20255 Sep 2025Moves the e-invoicing deadline to 31 December 2026 for the covered groups.
RMC 98-202622 Sep 2026The working guidelines: PTI first, EIS Certification within six months, JSON data, no edits after issue, every branch covered.
RMC 110-202612 Oct 2026Accreditation requirements for e-invoicing service providers.
RMC 3-2023 and RMC 4-20262023 and 15 Jan 2026Books of accounts are registered online through ORUS. For 2026, loose-leaf books were due 31 Jan and computerised books 17 Feb (extended dates).
RR 1-20122012Quarterly Summary List of Sales and Purchases (SLSP) for VAT-registered taxpayers.
RR 2-98 and RR 11-20181998 and 2018Expanded withholding tax and the 2307 certificate; RR 11-2018 sets the rates top withholding agents apply to purchases of goods and services.
RR 2-2015Dec 2014SAWT and QAP submitted electronically through the BIR's validation tools.
RMC 43-20212021Online submission of audited financial statements and other return attachments (eAFS).
RR 3-2025 (RA 12023)Jan 202512% VAT on digital services, including those sold by non-resident providers.

Older CAS rules (RMO 29-2002, RR 9-2009 and RMC 5-2021) still shape how computerised systems are registered, but the procedure has changed several times. Check the current process with your revenue district office before you apply.

E-invoicing: who is covered by 31 December 2026

  • E-commerce and internet sellers that are small, medium or large. Micro taxpayers are exempt.
  • Taxpayers under the Large Taxpayers Service, and large taxpayers under RA 11976 and RR 8-2024.
  • Businesses on a CAS or CBA with electronic invoicing or other invoicing software.
  • Exporters, incentive-registered enterprises and POS users join later, through a separate regulation.

RMC 98-2026 is explicit that invoices made in Word, Excel or Google Sheets are not e-invoices, and that a system that only prints invoices is not e-invoicing. For the full checklist, read our BIR e-invoicing guide.

Where Odoo fits

Odoo's Philippine localisation produces the data for the recurring BIR reports from the entries you already post:

  • Withholding taxes with their ATC codes, and the 2307 per payee
  • SAWT and QAP as DAT files for the BIR's tools
  • SLSP as a DAT file, and the 2550Q VAT summary
  • Your TIN, branch code and RDO on the company record

Odoo's documentation does not cover the BIR's EIS: Odoo has no built-in connection to it, and TechNext has not built one. If you are covered, we assess the options with you and quote any connection separately. See what the reports look like in our sample BIR reports (fictitious data).

What to do next

  1. Confirm your classification and group with your accountant: covered now, later, or exempt.
  2. Register or update your books in ORUS, and keep the acknowledgement on file.
  3. Set up withholding and VAT in Odoo so the 2307, SAWT, QAP, SLSP and 2550Q come from your entries, not from spreadsheets.
  4. Prepare the PTI application with process flows and sample invoices from the system you will actually use.
  5. Plan the EIS connection and the EIS Certification that follows within six months.

You don't need to hire your own team. A TechNext adviser maps your BIR reports and invoice flows first, then our team in Taguig City sets Odoo up for them and supports it after go-live. You file and register with the BIR yourself. See how we set up Odoo for BIR requirements.

Rules change. This article reflects BIR issuances available on 21 October 2026, read from the BIR's own PDFs where possible (RR 11-2025, RR 26-2025, RMC 4-2026, RMC 98-2026, RMC 110-2026) and from published tax alerts for the rest. It is not tax advice: confirm with your accountant or the BIR before you act.

Sources

Common questions

Is Odoo BIR-accredited?

No software brand is "BIR-accredited" in the way the question suggests. The BIR registers your books and issues your PTI for the system you use, and as of its 14 September 2026 advisory it had not accredited any e-invoicing service provider. Your business can register Odoo as its computerised books and use it for its PTI application.

What is the difference between an RR, an RMC and an RMO?

A Revenue Regulation (RR) sets binding rules under the Tax Code. A Revenue Memorandum Circular (RMC) explains or clarifies them for taxpayers. A Revenue Memorandum Order (RMO) tells BIR offices how to carry them out.

Do I still need to register my books if I use Odoo?

Yes. Books of accounts are registered through ORUS (RMC 3-2023 and RMC 4-2026), whatever system produces them.

Can Odoo produce my 2307 and SLSP?

Yes. The Philippine localisation produces 2307 data per payee and exports the SLSP, SAWT and QAP as DAT files for the BIR's tools, from the invoices and bills you post.

Odoo Ready Partner

About TechNext. TechNext Pte. Ltd. is a trusted expert adviser for ERP and compliance: an Odoo Ready Partner headquartered in Singapore, with its main development and consulting hub in Taguig City, Metro Manila and an AI engineering hub in Ho Chi Minh City. Our own experts implement Odoo end to end (discovery, configuration, data migration, training and support), set up with the Philippine (BIR) and Singapore (GST) localisations, for clients in 25+ countries. We are not affiliated with, accredited by or acting for the BIR or any government agency, and we do not file or register on your behalf. About us · Get a quotation

More from the blog.

All articles

You don't need to hire your own team.

TechNext sets up your Odoo, can build your website and brand on it, and stays on after go-live, in Singapore and the Philippines. An adviser reviews your situation first.

Set up meeting Ask Nexi
Services catalogue