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Difference between revisions of "SAWT"
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<div style="text-align: center;">[[Tax Reports]] | [[SAWT]] | [[SAWT Aids]]</div> | <div style="text-align: center;">[[Tax Reports]] | [[SAWT]] | [[SAWT Aids]]</div> | ||
| − | == Summary Alphalist of Withholding Taxes == | + | ==Summary Alphalist of Withholding Taxes== |
[[File:SAWT Menu List.png|center|thumb|1100x1100px|SAWT Menu List]] | [[File:SAWT Menu List.png|center|thumb|1100x1100px|SAWT Menu List]] | ||
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SAWT Terms in Oojeema Prime | SAWT Terms in Oojeema Prime | ||
| − | # '''Record Filters'''(Date Range, Item List) - This refers to the set of filters for precise searching of records. | + | #'''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. | + | #*Date Range is set automatically by the current month by default. |
| − | + | #*Item List is set by 10 records per page by default. | |
| − | #* Item List is set by 10 records per page by default. | + | #'''Exports''' - refers on how the records want to be exported(by CSV or DAT) |
| − | # '''Exports''' - refers on how the records want to be exported(by CSV or DAT) | + | #'''Company Details''' - Refers to the basic information of the [[Company]]. |
| − | # '''Company Details''' - Refers to the basic information of the [[Company]]. | + | #*This can be updated by visiting the [[Company]] Maintenance Module. |
| − | #* 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. |
| − | #* Company Details may vary depending on the [[Branch]] chosen which can be seen in Maintenance Module. | + | #'''SEQ. No''' - Sequence Number of the summary |
| − | # '''SEQ. No''' - Sequence Number of the | + | #'''Tin No.''' - Tax Identification Number of the SEQ No. |
| − | # '''Tin No.''' - Tax Identification Number of the SEQ No. | + | #'''Corporation''' - Corporation under SEQ No. |
| − | # '''Corporation''' - Corporation under SEQ No. | + | #'''Individual''' - The person liable under the assigned SEQ No. |
| − | # '''Individual''' - The person liable under the assigned SEQ No. | + | #'''ATC Code''' - Alphanumeric Tax Code under SEQ No. |
| − | # '''ATC Code''' - Alphanumeric Tax Code under SEQ No. | + | #'''Nature of Payment''' - Payment issued on the SEQ No. if it is on Cash or Cheque |
| − | # '''Nature of Payment''' - Payment issued on the SEQ No. if it is on Cash or Cheque | + | #'''Payment Amount''' - Payment amount corresponding to its Nature of Payment |
| − | # '''Payment Amount''' - Payment amount corresponding to its Nature of Payment | + | #'''Tax Rate''' - Tax Applied based on the ATC Code of the SEQ No. |
| − | # '''Tax Rate''' - Tax Applied based on the ATC Code of the SEQ No. | + | #'''Tax Withheld''' - Any tax deducted at the source. |
| − | # '''Tax Withheld''' - Any tax deducted at the source. | ||
Notes: | Notes: | ||
| − | * For detailed instructions on how to export the SAWT records, the user may visit the SAWT Aids which can be found [[SAWT Aids|here]]. | + | *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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Revision as of 14:05, 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
- 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.
- Item List is set by 10 records per page by default.
- Exports - refers on how the records want to be exported(by CSV or DAT)
- Company Details - Refers to the basic information of the Company.
- SEQ. No - Sequence Number of the summary
- Tin No. - Tax Identification Number of the SEQ No.
- Corporation - Corporation under SEQ No.
- Individual - The person liable under the assigned SEQ No.
- ATC Code - Alphanumeric Tax Code under SEQ No.
- Nature of Payment - Payment issued on the SEQ No. if it is on Cash or Cheque
- Payment Amount - Payment amount corresponding to its Nature of Payment
- Tax Rate - Tax Applied based on the ATC Code of the SEQ No.
- 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.
| 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 |