菲律宾¶
配置¶
安装 🇵🇭 菲律宾 财政本地化套装 获取菲律宾本地化的所有默认会计功能，如会计科目表、税金和 BIR 2307 报告。这些提供了开始使用菲律宾会计的基本模板。
注解
When creating a new database and selecting the
Philippinesas a country, the fiscal localization module Philippines - Accounting is automatically installed.If the module is installed in an existing company, the chart of accounts and taxes will not be replaced if there are already posted journal entries.
BIR 2307 报告已安装，但预扣税款可能需要手动创建。
会计科目表和税金¶
A minimum configuration default chart of accounts is installed, and the following types of taxes are installed and linked to the relevant account:
Sales and Purchase VAT 12%
Sales and Purchase VAT Exempt
Sales and Purchase VAT Zero-Rated
Purchase Withholding
For the withholding taxes (), there is an additional Philippines ATC field under the Philippines tab.
注解
Taxes’ ATC codes are used for the BIR 2307 report. If a tax is created manually, its ATC code must be added.
联系人¶
When a company or an individual (not belonging to a company) contact is located in the Philippines,
fill in the Tax ID field with their Taxpayer Identification Number (TIN).
For individuals not belonging to a company, identify them by using the following additional fields:
名称
中间名
姓氏
注解
对于 公司 和 个人，TIN 编码应遵循 NNNN-NNNN-NNNN-NNNNN 格式。分支机构代码应跟随 TIN 的最后几位，否则可保留为 00000。
BIR 2307 报告¶
BIR 2307 report data, also known as Certificate of Creditable Tax Withheld at Source, can be generated for purchase orders and vendor payments with the applicable withholding taxes.
要生成 BIR 2307 报告，请从列表视图中选择一个或多个供应商账单，然后单击 。
小技巧
同样的操作也可以在表格视图中对供应商账单执行。
出现一个弹出窗口以查看选择，然后点击 生成。
这将生成 Form_2307.xls 文件，其中列出所有供应商账单项目和适用的预扣税款。
The process above can also be used for a single vendor payment if it is linked to one or more vendor bills with applied withholding taxes.
注解
If no withholding tax is applied, then the XLS file will not generate records for those vendor bill lines.
When grouping payments for multiple bills, Odoo splits the payments based on the contact. From a payment, clicking generates a report that only includes vendor bills related to that contact.
重要
Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The generated
Form_2307.xls file can be exported to an external tool to convert it to BIR DAT or PDF
format.
SLSP Report¶
The SLSP report, also known as the Summary List of Sales and Purchases, can be viewed and exported (in XLSX format). The report can be viewed from .
The report is split into two sections, which can be accessed from their respective buttons at the top:
- Sales for SLS reportAll customer invoices with the associated sales taxes applied are shown in this report.
- Purchases for SLP reportAll vendor bills with the associated purchase taxes applied are shown in this report.
By default, both reports exclude journal entries containing partners without a TIN number set and those with importation taxes set. To view or hide them, the Options: button gives additional filters to include these, among others:
Including Partners Without TINIncluding Importations
重要
Odoo cannot generate the DAT files directly. The Export SLSP and XLSX buttons export an XLSX file, which can be processed using an external tool to convert to the DAT format.
2550Q Tax report¶
The tax report report is accessible by navigating to . The form is based on the latest 2550Q (Quarterly Value-Added Tax Return) Jan. 2023 version.
小技巧
Most lines in the tax report are automatically computed based on the taxes. For more accurate reporting and filing of the tax report, manual journal entries can also be mapped to the tax report through preconfigured Tax Grids for each tax report line.
重要
Odoo cannot generate the 2550Q BIR formatted PDF report directly. It should be used as a reference when externally filing the form manually or online.