Advanced Dimensions Module

Philippine Taxation and E-Invoicing

Name: Philippine Taxation and E-Invoicing
Brand: Dimensions

Philippine Tax Compliance, Built In, Not Bolted On

Philippine Taxation is an Advanced Dimensions module that computes Philippine taxes inside every transaction and generates BIR forms, DAT files, and books of accounts directly from Acumatica.

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Who It's For

Any Philippine business running Dimensions, especially multi-division groups that need consolidated, consistent tax reporting.

The Challenge

Global ERPs treat Philippine tax as a localization bolt-on: custom fields, spreadsheets, and manual computations that break when reporting formats change.

Key Capabilities

Tax Computation

Withholding taxes: Final Withholding VAT, Creditable Withholding Tax, Final Tax, and Expanded Withholding Tax, recognized on invoice or on payment.
VAT on sales: exempt, zero-rated, and taxable goods and services.
VAT on purchases: exempt, zero-rated, services, and domestic goods.
Default ATCs on customer and vendor profiles so the right tax applies automatically.
Importations handled through AP bills.

BIR Forms and Reports

Forms: 2550M, 2550Q, 0619-E, 0619-F, 1601-EQ, and 1601-FQ.
DAT files: including SAWT, Final Tax, and EWT Purchases.
Books of accounts: General Journal, General Ledger, Cash Receipt Journal, Cash Disbursement Journal, and Inventory Book.

E-Invoicing

BIR Electronic Invoicing System (EIS): integration is in progress, so Dimensions users will be ready as the e-invoicing mandate expands.

Why Dimensions

A generic ERP can be made to comply with Philippine tax rules after enough consulting hours. With Dimensions, tax treatment lives in each transaction, so forms, DAT files, and books come straight from the ledger.

Read the Dimensions FAQ