BIR Form 2307, the Certificate of Creditable Tax Withheld at Source required in Philippines, is now supported in AccountingSuite.

Installation #

The BIR 2307 form is available in the demo database for review and testing purposes.

Partners who use the on-premises version can download the BIR form from their Partner’s Personal Account for installation and further customization.

We provide this form so users can apply it directly and also use it as a learning example for their own development projects. Please refer to this article on how to apply Additional reports in the on-premises version.

To apply the Additional report in the cloud version, please contact us and provide the database number where it should be applied.

Required Settings #

1. Enable withholding tax in Tax Settings.
2. In the Taxes list, add withholding tax (WHT) rates with corresponding Alpha-Tax Codes (ATCs), such as WC160 for professional fees. Please refer to Tax Split Return article.
3. Create tax groups including WHT rates, then assign them to relevant Items, Customers, and Vendors for automatic computation on transactions.
4. Maintain the Address and Tax registration number for the Company and for the Vendor

Generating the Form #

The BIR 2307 reproting form can be accessed from:

• individual documents

• document list

• all WHT transactions journal

To create multiple BIR Froms in one click, there are two options:

• highlight the documents, and navigate to Print – BIR-2307 for selected documents

• navigate to Print – BIR-2307 setup and print, mark the required documents and / or use filter by Company

Form Sample #

Frequently Asked Questions about BIR-2307 #