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Purchase Relief
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- Last edited 2 years ago by Gelo
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Purchase Relief
Purchase Relief Report refers to the summary list of purchases within a certain period.
| Fields | Description |
|---|---|
| 1. Record Filters(Date Range, Suppliers, Item List) | This refers to the set of filters for precise searching of records.
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| 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. Taxable Month | Month filtered for transaction records. |
| 5. TIN | Tax Identification Number of the Vendor |
| 6. Vendor | Vendor recorded on the transaction |
| 7. Gross Amount | Amount of purchase without VAT in the transaction. |
| 8. Exempt Purchase | Amount purchase exempted. |
| 9. Zero Rated Purchase | Amount of the purchase when Zero Rated Purchase is applied |
| 10. Taxable Purchase | Purchase of a taxable product or service where the business doesn't receive sales tax for the item/service at time of closing the sale. |
| 11. Purchase of Services | Amount of purchases with regards to the services and activities provided by vendor. |
| 12. Purchase of Capital Goods | Amount of purchase based from the capital goods/physical assets bought by the Company. |
| 13. Purchase of Goods other than Capital Goods | Amount of purchase based from items aside from capital goods. |
| 14. Output Tax | The Tax amount Applied on the Taxable purchase based on what Tax is charge on the transaction |
| 15. Gross Purchase Sales | The total amount of Purchases based from the Purchases and Taxes applied. |
Notes:
- For further instructions on how to view, filter and export records into DAT or CSV format, the user may visit the Purchase Relief Job Aids which can be found here
Purchase Relief View Transaction
Notes:
- Fur further instructions on how to View Gross Amount records, the user may visit the Purchase Relief Job Aids which can be found here
| Reports | |
|---|---|
| Tax Report | Sales Journal | Purchase Journal | Receipt Journal | Discount Senior and PWD | Disbursement Journal | BIR Form 0605 | BIR Form 0619E | BIR Form 2550M | BIR Form 2550Q | BIR Form 2551M | BIR Form 2551Q | BIR Form 1601E | BIR Form 1601EQ | BIR Form 1604E | Sales Relief | Purchase Relief |
| Reports Job Aid Aids | |
| Tax Report | Sales Journal Job Aids | Purchase Journal Job Aids | Receipt Journal Job Aids | Discount Senior and PWD Job Aids | Disbursement Journal Job Aids | BIR Form 0605 Job Aids | BIR Form 0619E Job Aids | BIR Form 1601E Job Aids | BIR Form 1601EQ Job Aids | BIR Form 1604E Job Aids | Sales Relief Job Aids | Purchase Relief Job Aids |
| Modules | |
| Purchase | Purchase | Purchase Order | Issue Payment |
| Maintenance | Vendors | Tax |
| Job Aid Modules | |
| Purchase Aids | Purchase Job Aids |
| Maintenance Aids | Vendors Job Aids | Tax Job Aids |