Tax Reports - Revision history

Gelo at 04:27, 26 April 2022

2022-04-26T04:27:29Z

Gelo at 04:27, 26 April 2022

2022-04-26T04:27:16Z

Gelo: Changed categories.

2022-04-06T05:06:33Z

Changed categories.

Gelo at 05:05, 6 April 2022

2022-04-06T05:05:24Z

Gelo at 04:45, 6 April 2022

2022-04-06T04:45:59Z

Gelo at 05:30, 27 December 2021

2021-12-27T05:30:25Z

Gelo at 05:44, 18 March 2021

2021-03-18T05:44:01Z

Gelo at 05:57, 3 March 2021

2021-03-03T05:57:28Z

Gelo at 05:41, 2 March 2021

2021-03-02T05:41:41Z

Gelo at 06:31, 1 March 2021

2021-03-01T06:31:35Z

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>Summary Alphalist of Withholding Tax</div>
+[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]</div>
 ==Tax Reports==

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
-[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]</div>
+[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>Summary Alphalist of Withholding Tax</div>
 ==Tax Reports==

← Older revision		Revision as of 05:06, 6 April 2022
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	\|}		\|}
	<br />		<br />
		+	[[Category:Tax Reports]]

@@ Line 6: / Line 6: @@
 ====Tax Reports Menu====
 '''Tax Reports''' refer to the <span style="color: rgb(51, 51, 51)">reports associated in any return, report, information return, or other document (including any related or supporting information) filed or required to be filed with any federal, state, or local governmental entity or other authority in connection with the determination, assessment or collection of any Tax (whether or not such Tax is imposed on any of the Seller) or the administration of any laws, regulations or administrative requirements relating to any Tax.</span>
+[[File:Reports - Tax Reports - Modules.png|border|center|1500x1500px]]
 <br />
 {| class="wikitable" style="margin: auto;"
@@ Line 13: / Line 13: @@
 !Description
 |-
-|1. [https://docs.oojeema.com/Sales_Journal Sales Journal]
+|1. [[Sales Journal]]
 |Report for the recording of the sales on credit to customers(Customer's Receivables)
 |-
-|2. [https://docs.oojeema.com/Purchase_Journal Purchase Journal]
+|2. [[Purchase Journal]]
 |Report for the recording of the sales on credit to customers(Supplier's Receivables)
 |-

@@ Line 2: / Line 2: @@
 [[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]</div>
-== Tax Reports ==
+==Tax Reports==
 ====Tax Reports Menu====
-[[File:Tax Report Module List.png|center|thumb|1052x1052px|Tax Report Module List]]
+'''Tax Reports''' refer to the <span style="color: rgb(51, 51, 51)">reports associated in any return, report, information return, or other document (including any related or supporting information) filed or required to be filed with any federal, state, or local governmental entity or other authority in connection with the determination, assessment or collection of any Tax (whether or not such Tax is imposed on any of the Seller) or the administration of any laws, regulations or administrative requirements relating to any Tax.</span>
 '''Tax Reports''' refer to the <span style="color: rgb(51, 51, 51)">reports associated in any return, report, information return, or other document (including any related or supporting information) filed or required to be filed with any federal, state, or local governmental entity or other authority in connection with the determination, assessment or collection of any Tax (whether or not such Tax is imposed on any of the Seller) or the administration of any laws, regulations or administrative requirements relating to any Tax.</span>
 {| class="wikitable" style="margin: auto;"
 |+<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">In Oojeema, Tax Reports in</span> [[Reports]] <span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">Module includes:</span>

@@ Line 1: / Line 1: @@
 <div style="text-align: center;">
 [[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]</div>
 ====Tax Reports Menu====
 [[File:Tax Report Module List.png|center|thumb|1052x1052px|Tax Report Module List]]
 '''Tax Reports''' refer to the <span style="color: rgb(51, 51, 51)">reports associated in any return, report, information return, or other document (including any related or supporting information) filed or required to be filed with any federal, state, or local governmental entity or other authority in connection with the determination, assessment or collection of any Tax (whether or not such Tax is imposed on any of the Seller) or the administration of any laws, regulations or administrative requirements relating to any Tax.</span>
-{| class="wikitable"
+{| class="wikitable" style="margin: auto;"
 |+<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">In Oojeema, Tax Reports in</span> [[Reports]] <span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">Module includes:</span>
 !Field
@@ Line 46: / Line 48: @@
 |serves as a consolidated alphalist of withholding agents from whom income was received and are subjected to withholding agents in the process.
 |}
-{| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
+{| class="wikitable" style="margin: auto;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
 ! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Modules([[Reports]])'''
 |- style="box-sizing: inherit;"
 | style="" |Reports
-| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | </nowiki>[[Purchase Reports]]<nowiki> | Landed Cost Reports | </nowiki>[[Fixed Asset Reports]]<nowiki> | </nowiki>[[Budget Reports]]
+| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | </nowiki>[[Purchase Reports]]
 |- style="box-sizing: inherit;"
 | style="" |Tax Report
 | style="" |[[Sales Journal]]<nowiki> | </nowiki>[[Purchase Journal]]<nowiki> | </nowiki>[[VAT Summary]]<nowiki> | </nowiki>[[BIR Form 2550M]]<nowiki> | </nowiki>[[BIR Form 2550Q]]<nowiki> | </nowiki>[[BIR Form 2551Q]]<nowiki> | </nowiki>[[BIR Form 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[Purchase Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Tax]]
 |}
 <br />

@@ Line 4: / Line 4: @@
 ====Tax Reports Menu====
 [[File:Tax Report Module List.png|center|thumb|1052x1052px|Tax Report Module List]]
-'''Tax Reports''' refer to the <span style="color: rgb(51, 51, 51)">reports associated in any return, report, information return, or other document (including any related or supporting information) filed or required to be filed with any federal, state, or local governmental entity or other authority in connection with the determination, assessment or collection of any Tax (whether or not such Tax is imposed on any of the Seller) or the administration of any laws, regulations or administrative requirements relating to any Tax.</span> <span style="color: rgb(51, 51, 51)">In Oojeema, Tax Reports in</span> [[Reports]] <span style="color: rgb(51, 51, 51)">Module includes:</span>
+'''Tax Reports''' refer to the <span style="color: rgb(51, 51, 51)">reports associated in any return, report, information return, or other document (including any related or supporting information) filed or required to be filed with any federal, state, or local governmental entity or other authority in connection with the determination, assessment or collection of any Tax (whether or not such Tax is imposed on any of the Seller) or the administration of any laws, regulations or administrative requirements relating to any Tax.</span>
+{| class="wikitable"
-#[[Sales Journal]] - Report for the recording of the sales on credit to customers(Customer's Receivables)
+|+<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">In Oojeema, Tax Reports in</span> [[Reports]] <span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">Module includes:</span>
-#[[Purchase Journal]] - Report for the recording of the sales on credit to customers(Supplier's Receivables)
+!Field
-#[[VAT Summary]] - Summary of Sales and Purchase Taxes
+!Description
-#[[BIR Form 2550M]] - Monthly Value Added Tax (VAT) declaration
+|-
-#[[BIR Form 2550Q]] - Quarterly Value Added Tax (VAT) declaration
+|1. [https://docs.oojeema.com/Sales_Journal Sales Journal]
-#[[BIR Form 2551Q]] - Quarterly Percentage Tax Return
+|Report for the recording of the sales on credit to customers(Customer's Receivables)
-#[[BIR Form 0619-E]] - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
+|-
-#[[BIR Form 1601E-Q]] - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
+|2. [https://docs.oojeema.com/Purchase_Journal Purchase Journal]
-#[[BIR Form 1604E]] - Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax
+|Report for the recording of the sales on credit to customers(Supplier's Receivables)
-#[[Sales Relief]] - Summary List of Sales
+|-
-#[[Purchase Relief]] - Summary List of Purchase
+|3. [[VAT Summary]]
-#[[SAWT]](Summary Alphalist of Withholding Taxes)  - serves as a consolidated alphalist of withholding agents from whom income was received and are subjected to withholding agents in the process.
+|Summary of Sales and Purchase Taxes
+|-
 {| class="wikitable" style="box-sizing: inherit; border-collapse: collapse; border-spacing: 0px; background-color: rgb(248, 249, 250); font-size: 14px; color: rgb(34, 34, 34); margin: 1em 0px; border: 1px solid rgb(162, 169, 177); font-family: &quot;Open Sans&quot;, Roboto, arial, sans-serif; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: start; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;"
 |+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories: