Tax Audit Files in Philippines Tax Reports

The Philippines Tax Reports SuiteApp lets you generate and export audit files in the format defined by the Bureau of Internal Revenue (BIR) in Revenue Regulation 09-2009.

Revenue Regulation 09-2009 defines the requirements for the maintenance, retention, and submission of electronic records. If requested, companies or subsidiaries that do business in the Philippines must make their audit files available to the BIR.

Using the Philippines Tax Reports SuiteApp, you can generate audit files per subsidiary, or a group of subsidiaries if you're using a OneWorld account.

Philippines RR09-2009 Audit Files

NetSuite provides Philippines RR09-2009 audit files composed of the following data exports in CSV format:

• Philippines General Ledger

• Philippines General Journal

• Philippines Sales Journal

• Philippines Purchase Journal

• Philippines Cash Receipts Journal

• Philippines Cash Disbursement Journal

• Philippines Inventory Book

Related Topics

• Philippines Tax Reports
• Installing the Philippines Tax Reports SuiteApp
• Generating and Downloading a Tax Audit File in Philippines Tax Reports

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