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SAWT

Revision as of 14:04, 1 March 2021 by Gelo (talk | contribs)

Summary Alphalist of Withholding Taxes


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

  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.
    • Customer is set to Filter: All 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.
    • 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.
  4. SEQ. No - Sequence Number of the sumamry
  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 - 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.
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