BIR Form 2307 – Certificate of Creditable Tax Withheld at Source
About this free form template

Streamline Philippine Withholding Tax Compliance with BIR Form 2307

BIR Form 2307 is the official Certificate of Creditable Tax Withheld at Source used in the Philippines to document expanded withholding tax (EWT) deducted from income payments. Whether you're managing vendor payments, professional fees, or rental income, this digital template helps Filipino businesses, accounting firms, and finance teams generate accurate withholding tax certificates with automatic computation and validation.

Who needs BIR Form 2307?

This template is essential for Philippine-based accounting professionals, bookkeepers, finance managers, tax practitioners, SMEs, corporations, and government contractors who withhold taxes from income payments and need to issue compliant certificates to payees. It's particularly valuable for businesses processing multiple withholding tax transactions monthly or quarterly.

Features that ensure compliance and accuracy

This Paperform template includes automatic calculation of taxes withheld based on income type and applicable withholding rates, with built-in fields for TIN validation, ATC (Alphanumeric Tax Code) selection, and all required BIR documentary information. Conditional logic ensures only relevant fields appear based on the nature of income, reducing errors and streamlining certificate generation.

The form captures complete payor and payee details, including registered names, TINs with branch codes, addresses, and contact information—all structured to match official BIR requirements. Income amounts and tax rates are automatically computed, with clear breakdowns that can be reviewed before final submission.

Automate your tax compliance workflow with Stepper

Once your BIR Form 2307 is submitted through Paperform, you can use Stepper to automate downstream processes. Create workflows that automatically generate PDF certificates, send them to payees via email, log transactions in your accounting software like QuickBooks or Xero, update Google Sheets ledgers, and maintain organized records for BIR filing and audit purposes—all without manual data entry.

Designed for Philippine finance and accounting professionals

This template speaks the language of Philippine tax compliance, with proper terminology, standard ATC codes, and formatting that aligns with BIR expectations. It's built for the realities of Filipino SMB operations where accuracy, speed, and audit-readiness matter. From sole proprietors to mid-sized enterprises, this form helps you maintain professional tax documentation while reducing administrative burden.

Paperform's SOC 2 Type II compliance and data security features ensure your sensitive TIN and financial information remains protected, while integration capabilities let you connect this form to your existing accounting systems and workflows for seamless operations.

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