DynamIQ Tax Module - DynamIQes

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DYNAMIQ TAX MODULE

A BIR-compliant system to help you break free from your tax filing dilemma. Generate your transactional BIR forms and reports including DAT file attachments in just one click!

Being digital is ubiquitous nowadays. Even BIR have their own digital strategy by coming up with eFPS so filing taxes can be done electronically.

Product Overview

Product Overview

While BIR’s intent to digitized is clear, many taxpayers oftentimes find themselves in disarray with the process because of its complicated forms and risky manual data entry. This is why businesses need a reliable accounting system in the Philippines.

We have created an application suitably compatible with SAP Business One to reduce the tax filing bottlenecks and enhance paperless tax filing experience.

DYNAMIQ BIR TAX MODULE, our proprietary taxation program, is designed to make tax filing and compliance easy and accessible at a click of a button. It is in compliance to the computerized accounting system (CAS) and in pursuance to BIR-issued Revenue Regulation (RR) 9-2009 and Revenue Memorandum 29-2002.

DynamIQ Tax Features

Made available as a tax add-on module for SAP Business One, it is developed specifically as an alternative solution for eBIRForms and Alphalist Data Entry applications. This module will allow taxpayers to automate the generation of transactional BIR forms and reports including DAT file attachments.

BIR Forms

BIR Forms

  • 0619-E
  • 1601-EQ
  • 1604-E
  • 2550M
  • 2550Q
  • 2307

Books of Accounts

Books of Accounts

  • General Ledger
  • General Journal
  • Sales Journal
  • Purchase Journal
  • Cash Receipt Journal
  • Cash Disbursement Journal
  • Inventory Journal
  • Debit/Credit Memo Journal

VAT Reports

VAT Reports

  • BIR Vat Relief
  • Purchases
  • Purchases Importation
  • Sales
  • Input VAT Report Output VAT Report

Withholding Tax Reports

Withholding Tax Reports

  • BIR Vat Relief
  • Purchases
  • Purchases Importation
  • Sales
  • Input VAT Report Output VAT Report