Wtax Code Wtax Name (50 Category Effective Rate % Tax Account (4 (Invoice or Date Payment) C010 EWT Professional (gross income Payment 20100101 10 210112000 – <=P720,000) C030 EWT Professional income > Payment 20100101 15 210112000 – P720,000) C070 EWT- Insurance agents & insurance Payment 20100101 10 210112000 adjusters C100 EWT Rentals Payment 20100101 5 210112000 – C120 EWT Prime Payment 20100101 2 210112000 – C140 EWT- Commercial brokers Payment 20100101 10 210112000 C158 EWT Contractors/dealers/end-users Payment 20100101 1 210112000 – (Goods) C160 EWT Contractors/dealers/end-users Payment 20100101 2 210112000 – (Services) C640 EWT LGU’s (1%) Payment 20100101 1 210112000 – I010 EWT - Professional (gross income <= Payment 20100101 10 210112000 P720,000) I030 EWT - Professional (gross income > Payment 20100101 15 210112000 P720,000) I100 EWT Rentals Payment 20100101 5 210112000 – I120 EWT - Prime Payment 20100101 2 210112000 I158 EWT - Contractors/dealers/end-users Payment 20100101 1 210112000 (Goods) I160 EWT - Contractors/dealers/end-users Payment 20100101 2 210112000 (Services) I640 EWT - LGU's (1%) Payment 20100101 1 210112000 Business Partners Define Customer Groups – Menu Path: Administration Business Partners Customer Groups ► ► ► Group Name (20 Chars) Dealer Contractor LGU End User Advances-Cement Advances-OB Advances-Personal Advances-Medical Business Partners Define Vendor Groups – Menu Path: Administration Setup Business Partners Vendor Groups ► ► ► Group Name (20 Chars) Surigao
Wtax Code (4 Wtax Name (50 Category (Invoice or Payment) Effective Date Rate % Tax Account C010 EWT – Professional (gross income <=P720,000) Payment 20100101 10 210112000 C030 EWT – Professional income > P720,000) Payment 20100101 15 210112000 C070 EWT- Insurance agents & insurance adjusters Payment 20100101 10 210112000 C100 EWT – Rentals Payment 20100101 5 210112000 C120 EWT – Prime Payment 20100101 2 210112000 C140 EWT- Commercial brokers Payment 20100101 10 210112000 C158 EWT – Contractors/dealers/end-users (Goods) Payment 20100101 1 210112000 C160 EWT – Contractors/dealers/end-users (Services) Payment 20100101 2 210112000 C640 EWT – LGU’s (1%) Payment 20100101 1 210112000 I010 EWT - Professional (gross income <= P720,000) Payment 20100101 10 210112000 I030 EWT - Professional (gross income > P720,000) Payment 20100101 15 210112000 I100 EWT – Rentals Payment 20100101 5 210112000 I120 EWT - Prime Payment 20100101 2 210112000 I158 EWT - Contractors/dealers/end-users (Goods) Payment 20100101 1 210112000 I160 EWT - Contractors/dealers/end-users (Services) Payment 20100101 2 210112000 I640 EWT - LGU's (1%) Payment 20100101 1 210112000 Business Partners – Define Customer Groups Menu Path: Administration ► ► Business Partners ► Customer Groups Group Name (20 Chars) Dealer Contractor LGU End User Advances-Cement Advances-OB Advances-Personal Advances-Medical Business Partners – Define Vendor Groups Menu Path: Administration ► Setup ► Business Partners ► Vendor Groups Group Name (20 Chars) Surigao
PACEMCO%20Configuration%20and%20Admin_Final.docx