SAP Knowledge Base Article - Preview

3465424 - FAQ: Philippines Withholding tax reporting - BIR2307, 1601EQ, 1601FQ

Symptom

Q1. You want to understand how documents are selected in the BIR 2307 reporting for Philippines based on posting date.
Q2. How is the payee address filled in the 1601EQ/FQ form.
Q3. Signature requirement in BIR 2307 form.


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Environment

  • SAP S/4 Hana
  • SAP S/4 Hana Finance

Product

SAP S/4HANA all versions

Keywords

Philippines, withholding tax, bir 2307, 1601 EQ, FQ. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

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