Print Withholding Tax Certificate (lpphl1400m000)

Cette session permet print the withholding tax certificate (BIR Form 2307) for a business partner, payment advice batch and the financial company.

While paying an invoice/standing order, withholding tax (WHT) must be deducted and generate a certificate for a quarter per tax registration number (per finance company), related to invoices and sent to the suppliers.

This BIR Form 2307 - Certificate is generated for both the domestic suppliers and for individuals or corporate. This certificate includes the amounts, which are grouped by the type of services, such as advertising, royalties, commission are displayed in the respective rows.

You can generate these withholding tax reports and vendor certificates to be submitted to the Philippines Bureau of Internal Revenue (BIR):
  • BIR Form 1601 – Monthly Remittance Return of Income Taxes Withheld
  • BIR Form 2307 – Certificate of Creditable Tax Withheld at Source
  • BIR Form 1604 – Annual Information Return of Income Tax Withheld on Compensation, Expanded and Final Withholding Taxes
Note: 

This session can be accessed only if the Functionality for Philippines check box is selected in the Composants logiciel implémentés (tccom0100s000) session.

Informations sur le champ

Plage de sélection
Year

The fiscal year in which the withholding tax certificate must be printed.

Period Type

The type of fiscal period for which the withholding tax certificate must be printed.

Valeurs autorisées

Période comptable
Période de reporting
Période de TVA
Note: 

By default, the value in this field is set to Tax.

Period

The From and To fields define a range of periods of the fiscal year.

Tiers

The From and To fields define a range of business partners for whom the withholding tax certificate must be printed.

Invoice Company

The From and To fields define a range of companies in which invoices are created.

Payment Transaction Type

The From and To fields define a range of transaction types associated with the payment document.

Payment Document

The From and To fields define a range of payment document numbers.

Options
Certificate Date

The date and time on which the withholding tax certificate is printed.