Tax Rate Configuration
Manage Philippine tax rates with versioning. Changes apply only to new transactions.
Output VAT
VAT_OUTPUT_RATE_PCT12% Current Rate
Applies to: Procurement Solutions, Import
Last changed: —
Version —
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Zero-rated VAT
ZERO_RATED_VATExport BU: Enabled
Applies to: Export
Boolean toggle per Business Unit
Last changed: —
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WHT Goods
WHT_GOODS_PCT1% Current Rate
Applies to: All BUs (Goods)
Last changed: —
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WHT Services
WHT_SERVICES_PCT2% Current Rate
Applies to: All BUs (Services)
Last changed: —
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Tax-to-Business Unit Mapping
Configure which tax types apply to each Business Unit. BIR 2307 exclusion for Export is configurable per BR-25.
| Business Unit | Output VAT (12%) | Zero-rated VAT (Export only) | WHT Goods (1%) | WHT Services (2%) | BIR 2307 (Generate) |
|---|---|---|---|---|---|
Cross Trading | |||||
Export | BR-25 | ||||
Import | |||||
Procurement Solutions | |||||
E-Commerce | |||||
Services (3PL) | |||||
Beauty & Wellness | |||||
Brand Sandbox |
BR-25 BIR 2307 exclusion for Export is configurable per Business Rule 25
Greyed checkboxes indicate non-applicable tax types for that Business Unit
Edit Tax Rate
Update the current rate value
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%
Rate must be a percentage between 0 and 100.
Enter a value between 0 and 100. Changes apply only to new transactions.
Enabled
Zero-rated VAT applies to Export Business Unit
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A new version will be created on save
Save Tax-to-BU Mapping
Confirm mapping changes?
Tax-to-Business Unit mapping changes will take effect for new transactions immediately. Existing transactions are not affected.