SAWT

Tax Reports | SAWT

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 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 DAT Button on the right side.
4. Select SAWT form then click select. The system will generate a DAT form base from the SAWT selected

Notes:

• DAT file is used for filing the EBIR entries.