SAP Knowledge Base Article - Preview

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

Symptom

Q1. 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.
Q4. Reversed invoices are not selected in the report.


Read more...

Environment

  • SAP S/4HANA
  • This is relevant to country Philippines

Product

SAP S/4HANA all versions

Keywords

Philippines, withholding tax, BIR 2307, 1601 EQ, FQ, 1601EQ, 1601FQ, signature, reversal, reversed, expanded, quarterly, FI-AP-AP-Q1. , KBA , FI-AP-AP-Q1 , Withholding Tax (Reporting) , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.