1. Country-Specific Features
  2. Philippines Help Topics
  3. Philippines Tax Topics
  4. VAT Reports - Philippines
  5. Monthly and Quarterly VAT Reports for the Philippines
  6. Philippines Quarterly VAT Form 2550Q
  7. Box 36: Output VAT on Recovered Uncollected Receivables

Box 36: Output VAT on Recovered Uncollected Receivables

Enter the VAT on receivables recovered during the quarter that were previously written off as uncollected and for which Output VAT was claimed as a deduction. Enter the amount shown in the Amount (Transaction Tax Total) field of the corresponding transaction in Box 36. For more information, see How Output VAT is Displayed in Search Results.

Customize the Philippines Recovered Uncollected Receivables saved search to display transactions marked as Bad Debt or Recovered Bad Debt. For more information, see Updating Transactions to Write-off or Recover Bad Debt and Defining a Saved Search.

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