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Difference between revisions of "SAWT"

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<div style="text-align: center;">[[Tax Reports]] | [[SAWT]] | [[SAWT Aids]]</div>
  
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== Summary Alphalist of Withholding Taxes ==
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[[File:SAWT Menu List.png|center|thumb|1100x1100px|SAWT Menu List]]
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'''Summary Alphalist of Withholding Tax(SAWT)''' at Source 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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SAWT Terms in Oojeema Prime
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# '''Record Filters'''(Date Range, Item List) - This refers to the set of filters for precise searching of records.
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#* Date Range is set automatically by the current month by default.
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#* Customer is set to Filter: All by default
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#* Item List is set by 10 records per page by default.
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# '''Exports''' - refers on how the records want to be exported(by CSV or DAT)
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# '''Company Details''' - Refers to the basic information of the [[Company]].
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#* This can be updated by visiting the [[Company]] Maintenance Module.
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#* Company Details may vary depending on the [[Branch]] chosen which can be seen in Maintenance Module.
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# '''SEQ. No''' - Sequence Number of the sumamry
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# '''Tin No.''' - Tax Identification Number of the SEQ No.
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# '''Corporation''' - Corporation under SEQ No.
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# '''Individual''' - The person liable under the assigned SEQ No.
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# '''ATC Code''' - Alphanumeric Tax Code under SEQ No.
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# '''Nature of Payment''' - Payment issued on the SEQ No. if it is on Cash or Cheque
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# '''Payment Amount''' - Payment amount corresponding to its Nature of Payment
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# '''Tax Rate''' - Tax Applied based on the ATC Code of the SEQ No.
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# '''Tax Withheld''' - Any tax deducted at the source.
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Notes:
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* For detailed instructions on how to export the SAWT records, the user may visit the SAWT Aids which can be found [[SAWT Aids|here]].
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{| 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;"
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|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
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! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Modules'''
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|- style="box-sizing: inherit;"
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| style="" |Maintenance
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| style="" |[[ATC Code]]<nowiki> | </nowiki>[[Branch]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Customer]]<nowiki> | </nowiki>[[Tax]]
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|- style="box-sizing: inherit;"
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules'''
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|- style="box-sizing: inherit;"
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| style="" |Maintenance Aids
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| style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Branch Aids]]<nowiki> | </nowiki>[[Company Aids]]<nowiki> | </nowiki>[[Customer Aids]]<nowiki> | </nowiki>[[Tax Aids]]
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|-
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])'''
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|-
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|Reports
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|[[Tax Reports]]
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|-
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|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]]
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|-
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Aid'''
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|-
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|Tax Reports
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|[[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 2551Q 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 14:04, 1 March 2021

Summary Alphalist of Withholding Taxes

File:SAWT Menu List.png
SAWT Menu List


Summary Alphalist of Withholding Tax(SAWT) at Source serves as a consolidated Alphalist of withholding agents from whom income was received and are subjected to withholding agents in the process.

SAWT Terms in Oojeema Prime

  1. Record Filters(Date Range, Item List) - This refers to the set of filters for precise searching of records.
    • Date Range is set automatically by the current month by default.
    • Customer is set to Filter: All by default
    • Item List is set by 10 records per page by default.
  2. Exports - refers on how the records want to be exported(by CSV or DAT)
  3. Company Details - Refers to the basic information of the Company.
    • This can be updated by visiting the Company Maintenance Module.
    • Company Details may vary depending on the Branch chosen which can be seen in Maintenance Module.
  4. SEQ. No - Sequence Number of the sumamry
  5. Tin No. - Tax Identification Number of the SEQ No.
  6. Corporation - Corporation under SEQ No.
  7. Individual - The person liable under the assigned SEQ No.
  8. ATC Code - Alphanumeric Tax Code under SEQ No.
  9. Nature of Payment - Payment issued on the SEQ No. if it is on Cash or Cheque
  10. Payment Amount - Payment amount corresponding to its Nature of Payment
  11. Tax Rate - Tax Applied based on the ATC Code of the SEQ No.
  12. Tax Withheld - Any tax deducted at the source.

Notes:

  • For detailed instructions on how to export the SAWT records, the user may visit the SAWT Aids which can be found here.
Categories:
Modules
Maintenance ATC Code | Branch | Company | Customer | Tax
Job Aid Modules
Maintenance Aids ATC Codes Aids | Branch Aids | Company Aids | Customer Aids | Tax Aids
Reports Module(Reports)
Reports Tax Reports
Tax Reports 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 2551Q 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
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