Custom BIR Reporting Modules for SAP
SAP integrated reporting modules that generate VAT, EWT, and Books of Accounts directly from structured financial data in alignment with Philippine BIR requirements.
APPTech-Developed BIR Add-Ons
As part of our SAP Application Development services, we design and build reporting modules that transform financial transactions into structured statutory outputs.
BIR ADD_ON EWT REPORTS
EWT Reports and Forms:
- 1601E – Monthly Remittance Return
- 1601E – Schedule 1
- 1604E – Yearly Return for EWT
- 1601F – Monthly Remittance Return
- 1702Q – Quarterly Income Tax Return
- EWT Suppliers Report – Date Range
- EWT Suppliers Quarterly Report (Schedule)
- 2307 – EWT Certificate by Quarter
- 2307 – EWT Certificate by Document
BIR ADD_ON VAT REPORTS
Value Added Tax:
- 2550M – Vat Return Monthly
- 2550Q – Vat Return Quarterly
- Input Vat Schedule Date Range – converted to VAT Relief based on BIR required Format
- Input Vat – Import Transaction
- Input Vat – Schedule by Month
- Output VAT Schedule – Date Range- converted to VAT Relief based on BIR required Format
- Output VAT – Sales transaction
- BIR Relief
BIR ADD_ON BOOK OF ACCOUNTS
- Purchase Journal
- Disbursement Journal
- General Journal
- Sales Journal
- Cash Receipts Book
- Inventory Book
These modules are developed to integrate with your existing SAP system, leveraging validated financial data to produce compliant reports while maintaining system integrity and audit traceability.
Looking to Strengthen Your Compliance?
Let’s design and deploy BIR-ready reporting solutions tailored to your SAP system.