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Difference between revisions of "SAWT"
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|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance | | style="" |Maintenance | ||
| − | | style="" |[[ATC Code | + | | style="" |[[ATC Code]]<nowiki> | </nowiki>[[Company]]<nowiki> | </nowiki>[[Customer]]<nowiki> | </nowiki>[[Tax]] |
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Job Aid Modules''' | ||
|- style="box-sizing: inherit;" | |- style="box-sizing: inherit;" | ||
| style="" |Maintenance Aids | | style="" |Maintenance Aids | ||
| − | | style="" |[[ATC Codes | + | | style="" |[[ATC Codes Aids]]<nowiki> | </nowiki>[[Company Aids]]<nowiki> | </nowiki>[[Customer Aids]]<nowiki> | </nowiki>[[Tax Aids]] |
|- | |- | ||
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])''' | | colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Module([[Reports]])''' | ||
Revision as of 01:36, 7 September 2021
Tax Reports | SAWT | SAWT Aids
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.
| Field | Descriptions |
|---|---|
| 1. Record Filters(Date Range, Item List) | This refers to the set of filters for precise searching of records.
|
| 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.
| Modules | |
|---|---|
| Maintenance | ATC Code | Company | Customer | Tax |
| Job Aid Modules | |
| Maintenance Aids | ATC Codes 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 |