Tax Reports
Compliance simplified. Phecom ERP automatically tracks and summarizes your tax obligations based on every recorded transaction.
The Monthly Alphalist of Payees (MAP) generated for reconciliation and submission to tax authorities.
Automated generation of Certificate of Creditable Tax Withheld at Source for suppliers and contractors.
Comprehensive log of VAT paid on purchases and expenses, allowing for accurate calculation of deductible input tax.
Summary of VAT collected from government and private sales, essential for monthly and quarterly tax filings.
A detailed alphalist of all income taxes withheld from payees, ensuring full compliance with withholding tax regulations.
Tax Integrity
By linking tax rates directly to your Chart of Accounts and CRM entities, Phecom ERP ensures that your tax reports are always accurate and ready for audit. This eliminates the manual errors often associated with spreadsheet-based tax tracking.