Tax Management

VAT computation, zero-rated export services, VAT-exempt transactions, withholding tax, summary lists, and audit trail.

VAT Summary Tax Calculator Withholding Tax Sales & Purchases

Workspace

Server-side DataTables and Ajax CRUD ready

Tax Code	Description	Rate	Tax Type	GL Account	Status
VAT12	Output VAT / Input VAT 12%	12%	VAT	Output VAT Payable / Input VAT	Active
VATZERO	Zero-rated Export Services	0%	VAT	Zero-rated Sales	Active
VATEXEMPT	VAT-exempt Transactions	0%	VAT	Exempt Sales/Purchases	Active
EWT2	Expanded Withholding Tax	2%	Withholding	EWT Payable	Active
CWT2	Creditable Withholding Tax	2%	Withholding	CWT Receivable	Active

Module Coverage

12% VAT Zero-rated Export Services VAT-exempt Expanded Withholding Tax Creditable Withholding Tax Sales Summary List Purchase Summary List Audit Trail

ERP Controls

Audit trail

Approval workflow

Branch filtering

PDF / Excel export

Email-ready forms