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

Hassle free creation of MAP for submission/email to BIR

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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.

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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.

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achiraiza
last seen 3 weeks ago
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created 2 months ago in admin & support
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