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Withholding tax certificate Localization in PH (BIR Form 2306)

dlwph_dani
Newcomer
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666

There are two withholding tax certificate forms in the Philippines that are required by the tax authority for a system to get accredited as Computerized Accounting System (CAS). One is BIR Form 2307 which is incorporated in the standard solution of S/4HANA, public edition via app run statutory reports. But for the other form which is BIR Form 2306, I do not see any documentation or configuration related to it in the system. Can anyone confirm this?

OwenLiu
Product and Topic Expert
Product and Topic Expert
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Removed irrelevant tag.

OwenLiu
Product and Topic Expert
Product and Topic Expert
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We helped you to accept the answer, since there were no updates after 7 days.

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Accepted Solutions (1)

Accepted Solutions (1)

Priyanka_Goel
Advisor
Advisor
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Dear Danica,

BIR Form 2306 is not supported in S/4HANA Cloud.

Regards

Priyanka

Answers (0)