I can create monthly alphalist of payees for final withholding vat withheld

What you'll be getting

For this job, client will get a monthly alphalist of payees in BIR required format (DAT file). A screenshot of the successful data validation from the BIR validation module will be provided to ensure accuracy of file creation.

More info

Monthly alphalist of payees for final withholding VAT withheld

- Easy monthly alphalist creation in BIR required format (DAT file) already validated thru BIR module
- Just send me the excel form with the required details such as TIN, payees, payees' TIN, invoice number, amount of income payment, tax rate, withholding tax code, and tax withheld.