Benefits of using ETCF
- Quick and easy, just generate reports from QuickBooks Online and you are almost done!
- Save cost by completely eliminating long days of encoding to BIR relief and alphalist data entry
- 100% no fines and penalties to pay BIR because ETCF will ensure you will meet your tax filings on time
- Eliminate of having to deal with different software (ebir, vat relief/alphalist data entry)
- Save time in preparing BIR Form 2307
what are covered?
Monthly Expanded Withholding Tax Compliance
- Monthly Alphalist of Payees (Expanded Withholding Tax) with the .dat file required by BIR
- Summary Total of Taxes per ATC to be declared to BIR Form 1601E in pdf format
- XML file of BIR Form 1601E for eBIR filers
- BIR Form 2307 in pdf format
Quarterly VAT Relief
- Summary List of Sales and Purchases (SLSP) in the format (.dat files) required by BIR (excluding purchases as a result of importation)
Annual Alphalist of Payees from Whom Taxes are withheld
- Alphalist of Payees (Expanded Withholding Tax) with the .dat files required by BIR
- Alphalist of Payees (Expanded Withholding Tax) in pdf format
