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  1. Xero Reporting for Philippines ( BIR compliance)

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    3 comments  ·  For small businesses » Accounting features  ·  Admin →
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    submitted  ·  AdminHannah G (Admin, Xero) responded

    Hi everyone, just wanting to highlight that as Caroline has suggested, it is likely the Account Transactions reports in Xero could be used to create the reports required. However, this depends on what information you require each report to contain.


    If anyone is able to reply with more specific details on whether any information is unable to be obtained via the account transaction report this will help our product team better understand what's needed.

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    Maria Jennifer Go commented  · 

    In the Philippines, withholding tax is required from most suppliers and customers. I can't find the withholding tax feature in XERO that automatically deducts withholding tax in the invoices or bills. I manually enter a negative amount to deduct from the invoice the Withholding tax payable and also manually enter a negative amount for those bills which we are required to withhold tax too.
    A function like this would be easier for clients to input data and not be confused with withholding tax payable and receivables.

    Maria Jennifer Go supported this idea  ·