• Home
  • Product
  • Pricing
  • Partners
  • Careers
  • About
  • Start Free Trial
  • Login
Start Free Trial Login

Help Document
× CLOSE
  • Getting Started
    • Welcome
    • Navigating Thumbtax
  • Homepage
    • Homepage - Overview
  • Settings
    • Settings - Overview
    • Company Profile
    • Default Settings
    • Users
    • Payments
    • Branch
  • Maintenance
    • Customers
    • Suppliers
    • Employees
    • Profit and Cost Centers
    • Recurring Transactions
    • Booklets
    • Templates
  • Inventory
    • Items
    • Item Adjustment
    • Item Production
    • Item History
    • Stock Requisition
    • Purchase Requisition
    • Deliver Item
    • Receive Item
  • Banking
    • Account Balance
    • Bank Account
    • Funds
    • Reconcile Transaction
    • Checkbook
    • Petty Cash Account
    • Cash Register Account
  • Sales
    • Sales Retail
    • Sales Order
    • Sales Invoice
    • Billing Statement
    • Collections
    • Debit Note
    • Credit Note
    • Refund
  • Purchase Order
    • Purchase Order - Overview
  • Vouchers
    • Accounts Payable Voucher
    • Check Voucher
    • Direct Voucher
  • Checks
    • Checks - Overview
  • Expense
    • Supplier Credits
    • Liquidation
    • Reimbursement
  • Transaction Approval
    • Transaction Approvals - Overview
  • Accounting
    • General Journals
    • General Ledger
    • Chart of Accounts
    • Withholding Tax
  • Reports
    • BIR Reports
    • Financial Statements
    • Managerial Reports



Help Document

BIR Reports

Generate BIR Reports through the Thumbtax system.


Top ↑

How to generate?

  • Navigate through the Reports tab and select BIR Reports.

  • Choose from the list of BIR Reports and click Generate to generate report.

BIR Form No. 2307
Certificate of Creditable Tax Withheld At Source

  • Select a Supplier and provide a Period Date (ranging within the same quarter) of the report.

  • Click Preview to show the preview of the report.
  • Click Save Report to save.

BIR Form no. 0619-E
Monthly Remittance Form for Creditable Income Taxes Withheld (Expanded)

  • Select the Period of the report you want to generate.
  • Click Preview to fetch the data for the selected period.

  • Click Save Report to save.

BIR Form no. 1601-EQ w/ WTax Summary
Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded)

  • Select the Year and the Quarter of the report that you wish to generate.
  • Click the Preview button to fetch the data for the selected fields.

  • Click Save Report to save.

BIR Form no. 1604-E
Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax

  • Select the Year of the report you wish to generate.
  • Click the Preview button to fetch the data under the year the you have selected.

  • Click Save Report to save.

BIR Form no. 2550M Monthly Value-Added Tax Declaration

  • Select a Period of the report you wish to generate.
  • Click the Preview button for the preview of the report.

  • Click Save Report to save.

BIR Form no. 2550Q
Quarterly Value-Added Tax Return

  • Select the Year and the Quarter of the report you wish to generate.
  • Click Preview to fetch the data of the report based on the year and quarter that you provided.

  • Click Save Report to save.


Click Go to BIR Reports List to go back to the list of BIR Reports.

Click View List to view all the saved reports of the respective BIR Reports. You may download and print the reports from here.



© 2021 - Thumbsapp. All rights reserved.

Follow us on:

  • QUICK LINKS
  • Tour
  • Product
  • Pricing
  • RESOURCES
  • Welcome Guide
  • Help
  • Release Notes
  • COMPANY
  • Partners
  • Careers
  • About Thumbsapp
  • Follow us on:

About | Contact | Privacy Policy | Terms of Use | Service Level Agreement

© 2021 - Thumbsapp. All rights reserved.