Form 2307 — Certificate of Creditable Tax Withheld at Source

Generate your 2307s in bulk

Instead of encoding each certificate, upload your alphalist to FormPH and download a complete set of BIR-compliant Form 2307 PDFs — one per payee, ready to sign and issue. Because the numbers come straight from the file you already prepared, every certificate reconciles with what you remitted.

1. Export your alphalist from the BIR alphalist/DAT app as an Excel file.
2. Upload it to FormPH.
3. Review the payees and totals it reads from your file.
4. Confirm your payor details, the quarter, and the year.
5. Download a ZIP — one Form 2307 per payee, ready to sign and issue.

Generate Form 2307 in bulk →

For the full step-by-step, see our guide on how to generate BIR Form 2307 in bulk.

How to fill out BIR Form 2307 (if you're doing it manually)

For a single certificate, fill out the PDF directly. In short: enter the period covered, then Part I (payee's TIN, name, and address), Part II (your details as payor), and the income table — for each line, the ATC, nature of income, monthly income amounts, the quarterly total, and the tax withheld (income × the ATC rate). Sign and issue a copy to the payee.

Our complete walkthrough — including the rates, deadlines, and the common mistakes to avoid — is in the full BIR Form 2307 guide.

Frequently asked questions

Where can I download the official BIR Form 2307?

The official Form 2307 (January 2018 ENCS) is published by the Bureau of Internal Revenue as a PDF. You can download it from the link at the top of this page, which mirrors the official BIR file, or find it on the BIR forms page directly.

Is there an official BIR Form 2307 in Excel format?

Yes — the BIR publishes an official Excel version, which you can download above alongside the PDF. Be cautious, though, with the many unofficial "2307 Excel" files online, as many are outdated or inaccurate.

How do I create many 2307s at once?

Prepare your payees in the BIR alphalist app, then upload that file to a generator like FormPH to produce one correctly-filled 2307 per payee. This avoids encoding each certificate by hand and keeps the figures consistent with your QAP and Form 1601-EQ.

Which version of Form 2307 is current?

The current version is the January 2018 ENCS edition. Always check that any form you file matches the latest version accepted by the BIR, as older editions may be rejected.

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Stop typing certificates one by one. Generate every Form 2307 from your alphalist → — free to start, 10 forms included.