Web28 jun. 2024 · Go to Reports –> VAT Reports –> VAT Detail Listing Filter the Date and Others Select format – Sales, Purchases, Importation, VAT Detail Listing, and VAT Summary HOW TO FILE SLSP? BIR provides a downloadable program wherein taxpayers can input the details mentioned above to verify the details. Web15 okt. 2024 · To generate DAT File (for eSubmission to BIR): · At Sales Transaction Menu, select applicable month then click Generate BIR File button. · Click SAVE button · Do …
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Convert Excel File to BIR Relief DAT File Tutorial: Convert Excel ...
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