by Kation Technologies, Inc.

Dynamics 365 Finance & Operations Philippine Taxation

Philippine Tax Localization for Microsoft Dynamics 365 Finance and Operations enables your company to become fully compliant with the Bureau of Internal Revenue (BIR) regulations in terms of sales tax and withholding tax periodic reporting. It grants the following capabilities:

  • Setup Tax Identification Number (TIN), BIR Permit number, and BIR Permit codes
  • Record the registered number series of forms and report provided and authorized by BIR
  • Record tax registration information of legal entities with BIR
  • Ability to add tax types to legal entities
  • Include books of accounts to journals
  • Generate electronic reports
  • Includes the generation of the following

BIR Forms
  • BIR 2550 Maintenance
  • BIR Permit number setup
  • BIR Serial number setup

Books of accounts
  • Books
    • General Ledger
    • Sales Book
    • Purchase Book
    • Inventory Book

At a glance