BIR Compliance Made Easy

BIR Compliance Made Easy

BIR Reporting is a fundamental compliance procedure which can be stressful. As the country’s leading business IT consulting company, ABM Global Solutions developed Philippine Tax Computation Module and Relief System or BIR Module to simplify the creation of accounting reports of businesses. With the BIR Module, BIR required reports are easily created in prescribed document formats with just a click of a button. The BIR Module is integrated with first-rate business management software applications like SAP S/4HANA, SAP Business One, and Microsoft Dynamics AX and Dynamics 365 which are some of AGS’ business solutions offerings. The BIR Module makes reporting simple and compliance easy. Below are some of the reports and forms generated by the BIR Module:

 

  • BIR Form 2307 – Certificate of Withholding Tax
  • BIR Form 1601E – Monthly Remittance Return for EWT
  • MAP – Monthly Alpha List of Payees
  • BIR Form 1604E – Yearly Return for EWT
  • BIR Form 2550M – VAT Return (Monthly)
  • BIR Form 2550Q – VAT Return (Quarterly)
  • EWT Report – Schedule of Withholding Tax
  • EWT Report Quarterly – Quarterly EWT Schedule
  • Input VAT Report
  • Output VAT Report
  • BIR Relief (Purchases and Sales)
  • Expanded Withholding Tax Report and Forms
  • Books of Accounts
  • Purchase Journal
  • Disbursement Journal
  • General Journal
  • Sales Journal
Randie Ongoco

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