Philippines Statutory Report Setup

Select the “Philippines Statutory Report Setup” activity under the “Philippines Master Definition” business component.

The “Philippines Statutory Report Setup” page appears.

The system displays the following

Philippines Statutory Setup Unit

Use the drop-down list box to select the Philippines statutory setup unit for which the report details has to be defined.

The “Philippines Statutory Report Setup” page has three tabs:

Tax Reports Setup

Report Name

Use the drop-down list box to select the name of the report. The drop-down list box contains list of all available reports.

Report Name	Use the drop-down list box to select the name of the report. The drop-down list box contains list of all available reports.
Report Item No	Use the drop-down list box to select the item number of the report.
Report Item Description	The system displays the item description of the report.
Contributing Elements	Use the drop-down list box to select the elements contributed for the arrived value for the particular item no in the selected report.

Receipt Number for Statutory Contributions

Statutory Type	Use the drop-down list box to select the type of the statutory. The drop-down list box contains list the values as “Select”, “HDMF Number’, “Phil Health Number”, “SSS Number” and “Tax Identification Number”.
Month	Use the drop-down list box to select the name of the month for which the contributions are made. The drop-down list box contains list the values as “Select”, “January”, “February”, “March”, “April”, “May”, “June”, “July”, “August”, “September”, “October”, “November” and “December”.

Click the “Get” pushbutton to retrieve the statutory contribution details in the multiline.
Enter the following details:

Statutory Type	Use the drop-down list box to select the type of the statutory. The drop-down list box contains list the values as “Select”, “HDMF Number’, “Phil Health Number”, “SSS Number” and “Tax Identification Number”.
Month	Use the drop-down list box to select the name of the month for which the contributions are made. The drop-down list box contains list the values as “Select”, “January”, “February”, “March”, “April”, “May”, “June”, “July”, “August”, “September”, “October”, “November” and “December”.
Receipt No	The receipt number of the statutory contribution.
Date Paid	The date on which the statutory contribution is paid.
Surcharge	The surcharge amount paid against the statutory contribution.
Interest	The interest rate applicable for the statutory contribution.
Bank_ROR_Code	The response code of the bank.
Penalty	The penalty amount if the contribution is not paid on the specified date.
Compromise	The concession amount applicable for the statutory contribution.

PEZA Report

Report Column No	Use the drop-down list box to select the column number and description of the report. The drop-down list box contains list of all report column numbers and descriptions.
Report Column Value	The column value of the PEZA report.

The system saves the Philippines statutory report configuration details.