WHY DO IT MANUALLY WHEN WE CAN AUTOMATE IT FOR YOU?
Meeting the BIR (Bureau of Internal Revenue)’s monthly, quarterly and yearly deadlines is time consuming for companies in the Philippines, if not met they could end up paying higher penalties. Hence we are introducing a solution that can help accountants and business owners to efficiently comply with the demands of the BIR without delay.
The following are the tax compliances that ETCF will help you with:
- Monthly Alphalist of Payees from whom Income Taxes are Withheld (MAP)
- BIR Form 2307 – Certificate of Creditable Tax Withheld at Source
- XML file of BIR Form 1601E for eBIR filers
- Summary List of MAP per ATC code to easily enter in efps facility of the BIR when filing the BIR Form 1601E
- Quarterly VAT relief - SLSP (Summary List of Sales and Local Purchases)
- Annual Alphalist of Payees from whom Income Taxes are Withheld (MAP)
SIMPLE STEPS TO A BETTER AND EFFICIENT TAX COMPLIANCE
Notes:
1 Follow the Steps How To Customize QBO Reports For ETCF.
2 Share the reports by emailing it to etcf@philtax.net or upload it in Dropbox.
3 Within 36 hours after receipt the reports, check your inbox, all tax compliances mentioned above must be there!
