MLLE Group PH
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2550Q · Quarterly VAT · Manual Filing
Registered Name: -
|
TIN: -
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RDO: -
Total Gross
₱0.00
Total Vatable Amount
₱0.00
Total VAT
₱0.00
Entries
0
| Select a company to load entries. |
Sales
Gross Sales
₱0.00
Taxable Sales
₱0.00
Output VAT
₱0.00
Sales Entries
0
Purchases
Gross Purchases
₱0.00
Taxable Purchases
₱0.00
Input VAT
₱0.00
Purchase Entries
0
Net VAT Payable (Output VAT - Input VAT)
₱0.00
Quarterly Breakdown
| Description | Gross Amount | Taxable Amount | VAT | Entries |
|---|---|---|---|---|
| Select a company to load VAT summary. | ||||
Total Returns
0
Overdue
0
Due Soon
0
Draft
0
Filed
0
Locked
0
| Period | Form | Company | Gross Sales | Output VAT | Input VAT | Net VAT | Status | Due Date | Due Status | Date Filed | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Select a company to load VAT returns. | |||||||||||
| Name | TIN | Address | Notes | |
|---|---|---|---|---|
| Loading... | ||||
| Name | TIN | Address | Notes | |
|---|---|---|---|---|
| Loading... | ||||
| Name | Registered Name | TIN | Registered Address | RDO | |
|---|---|---|---|---|---|
| Loading... | |||||
| Date | OR / Ref No. | Payee / Service Provider | Expense Category | Gross (₱) | Vatable (₱) | Input VAT (₱) | Zero Rated (₱) | Exempt (₱) | Remarks | |
|---|---|---|---|---|---|---|---|---|---|---|
| Select a company to load expenses. | ||||||||||
| Select a company to load withholding entries. |
Gross Sales
₱0.00
Vatable Sales
₱0.00
Output VAT
₱0.00
Zero Rated
₱0.00
Exempt
₱0.00
| Date | Ref No. | Customer | Gross (₱) | Vatable (₱) | Output VAT (₱) | Zero Rated (₱) | Exempt (₱) | Remarks |
|---|---|---|---|---|---|---|---|---|
| Select a company to load Output VAT report. | ||||||||
Input VAT - Purchases
₱0.00
Input VAT - Expenses
₱0.00
Total Input VAT
₱0.00
Non-VAT Purchases
₱0.00
Non-VAT Expenses
₱0.00
VAT-Exempt Expenses
₱0.00
| Date | Ref No. | Supplier / Payee | Module | VAT | Gross (₱) | Vatable (₱) | Input VAT (₱) | Zero Rated (₱) | Exempt (₱) | Remarks |
|---|---|---|---|---|---|---|---|---|---|---|
| Select a company to load Input VAT report. | ||||||||||
Total
0
Pending
0
Due Soon
0
Overdue
0
Filed
0
| Company | Filing Type | Period Covered | Due Date | Status | Remarks | |
|---|---|---|---|---|---|---|
| No deadlines found. Click + Add Deadline to start. | ||||||
Entries
0
Total Tax Base
₱0.00
Total Withheld Received
₱0.00
| Date Received | Ref No. | Client / Customer | TIN | ATC | Period From | Period To | Qtr | Year | Gross Income (₱) | Tax Base (₱) | Rate | Withheld (₱) | Remarks | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Select a company to load 2307 Received records. | ||||||||||||||
Total
—
Encoded
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Imported
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Cancelled
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Blank
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Duplicate
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| Invoice No. | Invoice Date | Customer | Gross (₱) | Status | Source |
|---|---|---|---|---|---|
| Select a saved booklet and click Load. | |||||