Parameter

Description Table Field Name

Taxable Period Taxable Year For Mapping

Details
Description Table Field Name
TIN OADM taxidnum
Complete Name OADM compnyname
Address OADM compnyaddr
Total Amount Withheld withholding tax table report totat wtax amount
Amount paid for the first 2 months Manual Input
Amount to be remitted Manual Input
Printed Name OADM compnyname
Signature Manual Input
1
 SEQ TAXPAYER CORPORATION
NO IDENTIFICATION(Registered Name)
Details
NUMBER
-1 -2 -3
Table Withholding Tax Table Report OCRD OPCH/OINV
Field Name lictradnum cardname
ap to ocrd if this is corporation
Remarks Row Number
wt to ap

Notes: You may base to Withholding Tax Table Report

 INDIVIDUAL ATC CODE
NATURE OF PAYMENT AMOUNT OF
(Last Name, First Name, Middle Name) INCOME PAYMENT

-4 -5 -6
OPCH/OINV INV5 OPCH
cardname wtcode doctotal
if this is individual ap
wt to ap 1st quarter
 TAX RATEAMOUNT OF AMOUNT OF TAX RATEAMOUNT OF AMOUNT OF
PAYMENT TAX WITHHELD
INCOME PAYMENT TAX WITHHELD
INCOME PAYMENT

-7 -8 -9 -10 -11 -12

INV5 OPCH OPCH INV5 OPCH OPCH
rate wtax amount doctotal rate wtax amount doctotal

1st quarter 2nd 3rd

 TAX RATEAMOUNT OF AMOUNT OF TAX RATEAMOUNT OF
PAYMENT TAX WITHHELD
INCOME PAYMENT TAX WITHHELD

-13 -14 -13 -12 -11

invt5 OPCH INV5 OPCH
rate opch doctotal rate wtax amount
wtax amount
3rd 4th
 TOTAL TOTAL
INCOME PAYMENT TAX WITHHELD

-10 -9
Total of all income payent for coding
 Parameter:
Description Table Field Name
Date From oflt itmfrom1
Date To oflt itmto1
Details
Description Table Field Name
Item Code #000001231 ItemCode
Description #000001231 Itemname
Status #000001231 onhand
UOM #000001231 invntryuom
Cost oitm avgprice