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。

会计科目表和税金¶

安装最低配置默认科目表，安装了以下税种，并将其链接到相关账户：

• 销售和采购增值税 12%

• 免征销售和采购增值税

• 销售和采购增值税零税率

• 采购预扣

对于预扣税款（配置 ‣ 税款），菲律宾 ATC 选项卡下有一个额外的 菲律宾 ATC 字段。

联系人¶

如果公司或个人（不属于公司）的联系人在菲律宾，请在 Tax ID 字段中填写他们的 “纳税人识别号（TIN）”。

对于不属于公司的个人，请使用以下附加字段进行识别：

• 名称

• 中间名

• 姓氏

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 操作 ‣ 下载 BIR 2307 XLS。

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.

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 Reporting ‣ Partner Reports ‣ Summary List of Sales and Purchases.

The report is split into two sections, which can be accessed from their respective buttons at the top:

• Sales for SLS report

  All customer invoices with the associated sales taxes applied are shown in this report.
• Purchases for SLP report

  All 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 TIN

• Including Importations

2550Q Tax report¶

The tax report report is accessible by navigating to Reporting ‣ Statement Reports ‣ Tax Report ‣ 2550Q(PH). The form is based on the latest 2550Q (Quarterly Value-Added Tax Return) Jan. 2023 version.