BIR and taxes

VAT, non-VAT and the 8% option: which taxes GodoERP computesHow your registration in Settings decides your invoices, returns and filing calendar. Set up the BIR Filing CalendarTick the forms on your Certificate of Registration and see every deadline, overdue form and amount. Prepare your quarterly VAT return (2550Q)Get output VAT, input VAT and VAT payable from your books, then record the filed return. Prepare your quarterly percentage tax (2551Q)For non-VAT businesses: compute 3% percentage tax from your sales and record the payment. Expanded withholding tax (EWT) and BIR Form 2307Set vendor tax profiles, withhold on bills and expenses, issue 2307s, and prepare 0619-E, 1601-EQ and 1604-E. Books of accounts and financial reportsYour six BIR books, integrity checks, Trial Balance, Profit & Loss, Balance Sheet and more. Close a period (lock your books)Lock finished months so posted records can't be changed, and reopen only with a reason.