Discussion

Difference between revisions of "SAWT"

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<div style="text-align: center;">[[Tax Reports]] | [[SAWT]] | [[SAWT Aids]]</div>
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<div style="text-align: center;">
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[[Tax Reports]] | [[SAWT]] | [[SAWT Aids]]
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</div>
  
 
==Summary Alphalist of Withholding Taxes==
 
==Summary Alphalist of Withholding Taxes==
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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.
 
'''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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{| class="wikitable"
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|+SAWT Terms in Oojeema Prime
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!Field
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!Descriptions
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|-
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|1. '''Record Filters'''(Date Range, Item List)
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|This refers to the set of filters for precise searching of records.
  
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SAWT Terms in Oojeema Prime
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*Date Range is set automatically by the current month by default.
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*Item List is set by 10 records per page by default.
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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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|-
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#*Date Range is set automatically by the current month by default.
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|2. '''Exports'''
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#*Item List is set by 10 records per page by default.
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|Refers on how the records want to be exported(by CSV or DAT)
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#'''Exports''' - refers on how the records want to be exported(by CSV or DAT)
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|-
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#'''Company Details''' - Refers to the basic information of the [[Company]].
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|3. '''Company Details'''
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#*This can be updated by visiting the [[Company]] Maintenance Module.
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|Refers to the basic information of the [[Company]].
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#*Company Details may vary depending on the [[Branch]] chosen which can be seen in Maintenance Module.
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|-
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#'''SEQ. No''' - Sequence Number of the summary
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|4. '''SEQ. No'''
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#'''Tin No.''' - Tax Identification Number of the SEQ No.
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|Sequence Number of the summary
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#'''Corporation''' - Corporation under SEQ No.
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|-
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#'''Individual''' - The person liable under the assigned SEQ No.
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|5. '''Tin No.'''
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#'''ATC Code''' - Alphanumeric Tax Code under SEQ No.
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|Tax Identification Number of the 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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|-
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#'''Payment Amount''' - Payment amount corresponding to its Nature of Payment
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|6. '''Corporation'''
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#'''Tax Rate''' - Tax Applied based on the ATC Code of the SEQ No.
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|Corporation under SEQ No.
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#'''Tax Withheld''' - Any tax deducted at the source.
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|-
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|7. '''Individual'''
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|The person liable under the assigned SEQ No.
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|-
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|8. '''ATC Code'''
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|Alphanumeric Tax Code under SEQ No.
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|-
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|9. '''Nature of Payment'''
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|Payment issued on the SEQ No. if it is on Cash or Cheque
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|-
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|10. '''Payment Amount'''
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|Payment amount corresponding to its Nature of Payment
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|-
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|11. '''Tax Rate'''
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|Tax Applied based on the ATC Code of the SEQ No.
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|-
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|12. '''Tax Withheld'''
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|Tax Value associated on the payment amount.
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|}
 
Notes:
 
Notes:
  

Revision as of 11:43, 15 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
Field Descriptions
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.
  • 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.
4. SEQ. No Sequence Number of the summary
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 Tax Value associated on the payment amount.

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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