Tax Reporting 

Use

This function lets you display and print a number of reports that provide tax information. The reports can be used to evaluate tax data and to ensure compliance with government regulations.

Integration

You must configure the Taxation and the Company Details for Reporting Purposes sections of Customizing for Payroll Philippines.

Every effort is made to guarantee the legal compliance of all statutory reports. However, as the laws affecting reports change, you must verify and ensure compliance by performing all necessary configuration steps.

Prerequisites

You must have run payroll for your employees and have payroll results. For some reports, you may have to maintain specific infotypes first.

Features

The Taxation component comprises the following reports that provide tax data in line with Philippine legal and business requirements:

Tax Monthly Remittance Reports

End-of-Year Statement Reports

Alpha List Reports