No categories assigned

SAWT

Revision as of 12:41, 27 December 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
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.
Exporting Summary Alphalist of Withholding Taxes
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click SAWT under Tax Reports.
  3. Under SAWT, click the CSV Button on the right side. Take note that you can also filter the date range for Precise Exportation of Records.
Exporting DAT file of SAWT
  1. Under the Main Menu, Click Reports
  2. Under Reports Menu, Click SAWT under Tax Reports.
  3. Under SAWT, click the DAT Button on the right side. Take note that you can also filter the date range for Precise Exportation of DAT.

Notes:

  • DAT file is used for filing the EBIR entries.


Categories:
Modules
Maintenance ATC Code | Company | Customer | Tax
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