QNE ACCOUNTING SOFTWARE AND PAYROLL SOFTWARE ARE BIR READY!
The No. 1 Choice of Filipino Accountants is now BIR Ready!
QNE Optimum acclimatize the local requirements which are mandated by the Philippine Government. This module includes all the present Value Added Tax (VAT) Codes by the Bureau of Internal Revenue.
Books of Accounts
- General Journal
- General Ledger
- Cash Receipt Journal
- Cash Disbursement Journal
- Sales Journal
- Purchase Journal
- Value Added Tax Forms and Reports
BIR Form 2550M – Monthly Value Added Tax Declaration
BIR Form 2550Q – Quarterly Value Added Tax Return
- Withholding Tax Forms and Reports
BIR Form 2307 – Certificate of Creditable Tax Withheld at Source
BIR Form 1601E – Monthly Remittance Return of Creditable Income Taxes Withheld (Expanded)
BIR Form 1604E – Annual Information Return of Creditable Income Taxes Withheld (Expanded)
BIR Form 0619E – Monthly Remittance Form of Creditable Income Taxes Withheld (Expanded)
Income Payments Exempt from Withholding Taxes
- DAT Files
Summary Lists of Sales and Purchases (SLSP)
Monthly Alphalist of Payees (MAP)
Summary Alphalist of Withholding Agents of Income Payments Subjected to Creditable Withholding Taxes (SAWT)
VAT Dat File
Below are some examples of BIR reports generated in QNE Optimum:
The only TRAIN Ready Philippine Payroll Software!