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.
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Expenditures ► Reports ► Philippines Reports ► Alphabetical List Of Taxes Withheld From Suppliers Report
Alphabetical List Of Taxes Withheld From Suppliers Report 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. |
Organization | Mandatory - Allow to select from concept "Department" in the "Organization" Segment of UACS. Derived Department name from the concept "Department" which rolls up from the agency. Single Selection. |
Comment | Optional. This will be filled up after the report is printed. |