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Demystifying Barangay Micro Business Enterprise (BMBE)

Tax Updates

A Barangay Micro Business Enterprise (BMBE) is any business enterprise engaged in production, processing, manufacturing, trading, or services with total assets of not more than ₱3 million (excluding land).

What Incentives Can You Get?

  • Income tax exemption from income arising from business operations
  • Exemption from Minimum Wage Law coverage (employees retain SSS and PhilHealth benefits)
  • Priority access to special credit windows for financing
  • Technology transfer, production and management training, and marketing assistance
  • LGUs are encouraged to reduce or exempt BMBEs from local taxes, fees, and charges

Important: The income tax exemption does NOT cover VAT, Percentage Tax, Withholding Taxes, or Documentary Stamp Tax.

Who Qualifies?

  • Sole proprietorships (DTI-registered)
  • Corporations and partnerships (SEC-registered)
  • Cooperatives (CDA-registered)

EXCEPT: Licensed professionals rendering services requiring government licensure (accountants, lawyers, doctors, etc.)

Is Income Tax Exemption Automatic?

No. To avail of the exemption, you must:

  1. Visit your Revenue District Office
  2. Complete BIR Form 1905 (Update and Correction)
  3. Present your BMBE Certificate
  4. Surrender your original Certificate of Registration (BIR Form 2303)
  5. Await the updated form indicating income tax exemption

Other FAQs

  • Must income tax returns still be filed? Yes, or penalties for open cases will apply.
  • Is minimum wage exemption retroactive? No — it applies only to employees hired after BMBE registration.
  • Can you claim the 8% flat tax rate? No — individual sole proprietors registered as BMBE cannot use the 8% option.
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