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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>
  
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==== Tax Reports Menu ====
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==Tax Reports==
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[[File:Tax Report Module List.png|center|thumb|1052x1052px|Tax Report Module List]]
 
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'''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>
 
  
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# [[Sales Journal]] - Report for the recording of the sales on credit to customers(Customer's Receivables)
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====Tax Reports Menu====
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# [[Purchase Journal]] - Report for the recording of the sales on credit to customers(Supplier's Receivables)
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'''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>
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# [[VAT Summary]] - Summary of Sales and Purchase Taxes
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[[File:Reports - Tax Reports - Modules.png|border|center|1500x1500px]]
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# [[BIR Form 2550M]] - Monthly Value Added Tax (VAT) declaration
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<br />
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# [[BIR Form 2550Q]] - Quarterly Value Added Tax (VAT) declaration
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{| class="wikitable" style="margin: auto;"
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# [[BIR Form 2551Q]] - Quarterly Percentage Tax Return
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|+<span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">In Oojeema, Tax Reports in</span> [[Reports]] <span class="ve-pasteProtect" style="color: rgb(51, 51, 51)" data-ve-attributes="{&quot;style&quot;:&quot;color: rgb(51, 51, 51)&quot;}">Module includes:</span>
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# [[BIR Form 0619-E]] - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
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!Field
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# [[BIR Form 1601E-Q]] - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
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!Description
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# [[BIR Form 1604E]] - Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax
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|-
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# [[Sales Relief]] - Summary List of Sales
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|1. [[Sales Journal]]
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# [[Purchase Relief]] - Summary List of Purchase
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|Report for the recording of the sales on credit to customers(Customer's Receivables)
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# [[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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|-
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|2. [[Purchase Journal]]
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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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|Report for the recording of the sales on credit to customers(Supplier's Receivables)
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|-
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|3. [[VAT Summary]]
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|Summary of Sales and Purchase Taxes
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|-
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|4. [[BIR Form 2550M]]
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|Monthly Value Added Tax (VAT) declaration
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|-
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|5. [[BIR Form 2550Q]]
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|Quarterly Value Added Tax (VAT) declaration
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|-
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|6. [[BIR Form 2551Q]]
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|Quarterly Percentage Tax Return
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|-
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|7. [[BIR Form 0619-E]]
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|Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
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|-
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|8. [[BIR Form 1601E-Q]]
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|Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
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|-
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|9. [[BIR Form 1604E]]
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|Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax
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|-
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|10. [[Sales Relief]]
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|Summary List of Sales
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|-
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|11. [[Purchase Relief]]
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|Summary List of Purchase
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|-
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|12. [[SAWT]](Summary Alphalist of Withholding Taxes)
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|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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|}
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{| class="wikitable" style="margin: auto;"
 
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
 
|+ style="box-sizing: inherit; padding-top: 8px; padding-bottom: 8px; color: rgb(119, 119, 119); text-align: left; font-weight: bold;" |Categories:
 
! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Modules([[Reports]])'''
 
! colspan="2" style="background-color:rgb(234, 236, 240);text-align:center;" |'''Reports Modules([[Reports]])'''
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |Reports
 
| style="" |Reports
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| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | Parts and Services | Purchase Reports | Landed Cost Reports | Fixed Asset Reports | Budget Reports</nowiki>
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| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | </nowiki>[[Purchase Reports]]
 
|- style="box-sizing: inherit;"
 
|- style="box-sizing: inherit;"
 
| style="" |Tax Report
 
| style="" |Tax Report
 
| 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 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]]
 
| 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 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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|- style="box-sizing: inherit;"
 
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| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Aid'''
 
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|- style="box-sizing: inherit;"
 
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| style="" |Tax Reports
 
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| 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]]
 
 
|}
 
|}
 
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[[Category:Tax Reports]]

Latest revision as of 12:27, 26 April 2022

Tax Reports

Tax Reports Menu

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.

Reports - Tax Reports - Modules.png


In Oojeema, Tax Reports in Reports Module includes:
Field Description
1. Sales Journal Report for the recording of the sales on credit to customers(Customer's Receivables)
2. Purchase Journal Report for the recording of the sales on credit to customers(Supplier's Receivables)
3. VAT Summary Summary of Sales and Purchase Taxes
4. BIR Form 2550M Monthly Value Added Tax (VAT) declaration
5. BIR Form 2550Q Quarterly Value Added Tax (VAT) declaration
6. BIR Form 2551Q Quarterly Percentage Tax Return
7. BIR Form 0619-E Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
8. BIR Form 1601E-Q Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
9. BIR Form 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax
10. Sales Relief Summary List of Sales
11. Purchase Relief Summary List of Purchase
12. 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.
Categories:
Reports Modules(Reports)
Reports Financial Statement | Sales Reports | Tracking Reports | Tax Reports | Purchase 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


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