VAT Books

The tax payers in Philippines must submit the summary list of Sales and summary list of Purchases every quarter which includes these reports in csv format:

• Summary list of Sales (VAT Book - Sales)
• Summary list of Sales (VAT Book - Purchase)
• Summary list of Importations

You can use these sessions to generate the reports:

• Reporting Codes by Country and Report (lpphl0110m000)
• Reporting Columns by Report (lpphl0111m000)
• Print VAT Books (lpphl1410m000)