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Payments Taxes (PAGE DEVELOPMENT IN-PROGRESS)

Payments Taxes VAT

This module reflects all payments of Value Added Tax to the government. Another special feature embedded in this module is the automatic download of VAT related DAT Files (both input and output) for validation purposes in BIR VAT Relief Package.

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Payment Taxes WHT

Payment Taxes WHT This module reflects all payments of Final and Expanded Withholding Taxes to the government.

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Note

Currently, AccuBooks Accounting System only accepts VAT entries when Output VAT is higher or equal to the Input VAT.