We currently support the following:
– All the books of accounts:
Sales Journal, Purchase Journal, Cash Receipt Journal, Cash Disbursement Journal, General Ledger, and General Journal.
– SLS/SLP (Sales RELIEF and Purcahse RELIEF) including automated DAT file generation.
– 2550Q/2550M (Quarterly and Monthly VAT Declaration).
– 2551Q(Quarterly Percentage Tax Return).
– 0619E(Monthly Remittance Return of Expanded Creditable Tax Withheld).
– 1601EQ (Quarterly Remittance Return of Expanded Creditable Income Taxes Withheld).
– 1604E (Annual Information Return of Expanded Creditable Income Taxes Withheld/Income Payments Exempt from Withholding Tax).
– 2307 (Certificate of Creditable Tax Withheld at Source).
– Quarterly Alphalist of Payees (QAP).
– Summary Alphalist of Withholding Tax (SAWT).