Discussion

Difference between revisions of "Tax Reports"

 
(7 intermediate revisions by the same user not shown)
Line 1: Line 1:
 
<div style="text-align: center;">
 
<div style="text-align: center;">
 
[[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>
 +
 +
==Tax Reports==
  
 
====Tax Reports Menu====
 
====Tax Reports Menu====
−
[[File:Tax Report Module List.png|center|thumb|1052x1052px|Tax Report Module List]]
+
'''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>
−
'''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>
+
[[File:Reports - Tax Reports - Modules.png|border|center|1500x1500px]]
−
 
+
<br />
−
#[[Sales Journal]] - Report for the recording of the sales on credit to customers(Customer's Receivables)
+
{| class="wikitable" style="margin: auto;"
−
#[[Purchase Journal]] - Report for the recording of the sales on credit to customers(Supplier's Receivables)
+
|+<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>
−
#[[VAT Summary]] - Summary of Sales and Purchase Taxes
+
!Field
−
#[[BIR Form 2550M]] - Monthly Value Added Tax (VAT) declaration
+
!Description
−
#[[BIR Form 2550Q]] - Quarterly Value Added Tax (VAT) declaration
+
|-
−
#[[BIR Form 2551Q]] - Quarterly Percentage Tax Return
+
|1. [[Sales Journal]]
−
#[[BIR Form 0619-E]] - Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
+
|Report for the recording of the sales on credit to customers(Customer's Receivables)
−
#[[BIR Form 1601E-Q]] - Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)
+
|-
−
#[[BIR Form 1604E]] - Annual Information Return of Creditable Income Taxes Withheld (Expanded) / Income Payments Exempt from Withholding Tax
+
|2. [[Purchase Journal]]
−
#[[Sales Relief]] - Summary List of Sales
+
|Report for the recording of the sales on credit to customers(Supplier's Receivables)
−
#[[Purchase Relief]] - Summary List of Purchase
+
|-
−
#[[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.
+
|3. [[VAT Summary]]
−
 
+
|Summary of Sales and Purchase Taxes
−
{| 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;"
+
|-
 +
|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.
 +
|}
 +
{| 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
−
| style="" |[[Financial Statement]]<nowiki> | </nowiki>[[Sales Reports]]<nowiki> | </nowiki>[[Tracking Reports]]<nowiki> | </nowiki>[[Tax Reports]]<nowiki> | </nowiki>[[Purchase Reports]]<nowiki> | Landed Cost Reports | </nowiki>[[Fixed Asset Reports]]<nowiki> | Budget Reports</nowiki>
+
| 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]]
−
|- style="box-sizing: inherit;"
 
−
| colspan="2" style="vertical-align:middle;text-align:center;" |'''Reports Aid'''
 
−
|- style="box-sizing: inherit;"
 
−
| style="" |Tax Reports
 
−
| style="" |[[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]]
 
 
|}
 
|}
 
<br />
 
<br />
 +
[[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


Retrieved from "https://docs.oojeema.com/index.php?title=Tax_Reports&oldid=6770"