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Difference between revisions of "Tax Reports"
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[[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>[[SAWT|Summary Alphalist of Withholding Tax]]</div> | ||
| − | ==== Tax Reports Menu ==== | + | ====Tax Reports Menu==== |
[[File:Tax Report Module List.png|center|thumb|1052x1052px|Tax Report Module List]] | [[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> <span style="color: rgb(51, 51, 51)">In Oojeema, Tax Reports in</span> [[Reports]] <span style="color: rgb(51, 51, 51)">Module includes:</span> | ||
| − | # [[Sales Journal]] - Report for the recording of the sales on credit to customers(Customer's Receivables) | + | #[[Sales Journal]] - Report for the recording of the sales on credit to customers(Customer's Receivables) |
| − | # [[Purchase Journal]] - Report for the recording of the sales on credit to customers(Supplier's Receivables) | + | #[[Purchase Journal]] - Report for the recording of the sales on credit to customers(Supplier's Receivables) |
| − | # [[VAT Summary]] - Summary of Sales and Purchase Taxes | + | #[[VAT Summary]] - Summary of Sales and Purchase Taxes |
| − | # [[BIR Form 2550M]] - Monthly Value Added Tax (VAT) declaration | + | #[[BIR Form 2550M]] - Monthly Value Added Tax (VAT) declaration |
| − | # [[BIR Form 2550Q]] - Quarterly Value Added Tax (VAT) declaration | + | #[[BIR Form 2550Q]] - Quarterly Value Added Tax (VAT) declaration |
| − | # [[BIR Form 2551Q]] - Quarterly Percentage Tax Return | + | #[[BIR Form 2551Q]] - Quarterly Percentage Tax Return |
| − | # [[BIR Form 0619-E]] - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded) | + | #[[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) | + | #[[BIR Form 1601E-Q]] - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) |
| − | # [[BIR Form 1604E]] - Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax | + | #[[BIR Form 1604E]] - Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax |
| − | # [[Sales Relief]] - Summary List of Sales | + | #[[Sales Relief]] - Summary List of Sales |
| − | # [[Purchase Relief]] - Summary List of Purchase | + | #[[Purchase Relief]] - Summary List of Purchase |
| − | # [[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. | + | #[[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. |
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|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Tax Reports | | style="" |Tax Reports | ||
| − | | 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 0619-E]]<nowiki> | </nowiki>[[BIR Form 1601E-Q]]<nowiki> | </nowiki>[[BIR Form 1604E]]<nowiki> | </nowiki>[[Sales Relief]]<nowiki> | </nowiki>[[SAWT|Summary Alphalist of Withholding Taxes]] | + | | style="" |[[Sales Journal Aids]]<nowiki> | </nowiki>[[Purchase Journal Aids]]<nowiki> | </nowiki>[[VAT Summary Aids]]<nowiki> | </nowiki>[[BIR Form 2550M Aids]]<nowiki> | </nowiki>[[BIR Form 2550Q Aids]]<nowiki> | </nowiki>[[BIR Form 0619-E Aids]]<nowiki> | </nowiki>[[BIR Form 1601E-Q Aids]]<nowiki> | </nowiki>[[BIR Form 1604E Aids]]<nowiki> | </nowiki>[[Sales Relief Aids]]<nowiki> | </nowiki>[[Purchase Relief Aids]]<nowiki> | </nowiki>[[SAWT Aids|Summary Alphalist of Withholding Taxes Aids]] |
|} | |} | ||
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Revision as of 13:29, 16 February 2021
Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Purchase Relief | Summary Alphalist of Withholding Tax
Tax Reports Menu
File:Tax Report Module List.png
Tax Report Module List
Tax Reports refer to the 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. In Oojeema, Tax Reports in Reports Module includes:
- Sales Journal - Report for the recording of the sales on credit to customers(Customer's Receivables)
- Purchase Journal - Report for the recording of the sales on credit to customers(Supplier's Receivables)
- VAT Summary - Summary of Sales and Purchase Taxes
- BIR Form 2550M - Monthly Value Added Tax (VAT) declaration
- BIR Form 2550Q - Quarterly Value Added Tax (VAT) declaration
- BIR Form 2551Q - Quarterly Percentage Tax Return
- 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)
- BIR Form 1604E - Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax
- Sales Relief - Summary List of Sales
- Purchase Relief - Summary List of Purchase
- 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.
| Reports Modules(Reports) | |
|---|---|
| Reports | Financial Statement | Sales Reports | Tracking Reports | Tax Reports | Parts and Services | Purchase Reports | Landed Cost Reports | Fixed Asset Reports | Budget Reports |
| Tax Report | Sales Journal | Purchase Journal | VAT Summary | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551Q | BIR Form 0619-E | BIR Form 1601E-Q | BIR Form 1604E | Sales Relief | Purchase Relief | Summary Alphalist of Withholding Tax |
| Reports Aid | |
| Tax Reports | Sales Journal Aids | Purchase Journal Aids | VAT Summary Aids | BIR Form 2550M Aids | BIR Form 2550Q Aids | BIR Form 0619-E Aids | BIR Form 1601E-Q Aids | BIR Form 1604E Aids | Sales Relief Aids | Purchase Relief Aids | Summary Alphalist of Withholding Taxes Aids |