Overview
The Agency and Operating Unit prepare this report on each month and send this to BIR and COA to show the tax deduction based on the each each business class. This report will show only the withholding tax.
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Expenditures ► Reports ► Philippines Reports ► Expanded Withholding Tax
Expanded Withholding Tax Screen Fields
Fields | Descriptions |
Fiscal Year | By default, show the current fiscal year. Based on requirement user can modify |
Fiscal Period | Mandatory- Allow to select date single selection from the Fiscal Period. Print based on selection. |
Operating Unit | Optional- Allow Selection from concept "Operating Unit" in the "Organization" Segment of UACS. (Based on selection the point no 2 and 3 filled up corresponding with operating unit). Print based on selection |
Tax Type | Mandatory-Allow to select the tax type for the tax table. |
Comment | Optional. This will be filled up after the report is printed. |