Tax reports and books

Tax settings: how your choices change invoices and reportsHow the tax options in Company Settings decide your invoice format, tax reports and filing calendar. Set up the Filing CalendarChoose the forms your business files and see the due dates and amounts GodoERP calculates from your books. Prepare the quarterly VAT worksheet (2550Q)Get output VAT, input VAT and VAT payable from your books, then record the return you filed. Prepare the quarterly percentage tax worksheet (2551Q)For non-VAT companies: see the percentage tax worksheet GodoERP builds from your sales and record the payment. Withholding tax on bills and expenses, and Form 2307 certificatesSet vendor tax profiles, apply withholding tax on bills and expenses, issue 2307 certificates and use the withholding reports. Books of accounts and financial reportsYour six books of accounts, integrity checks, Trial Balance, Profit & Loss, Balance Sheet and more. Close a period (lock your books)Lock finished months so posted records can't be changed, and reopen only with a reason. Run the Trial Balance and financial reportsReview account balances and export core financial statements. Review accounts receivable and accounts payableUse reports to review customer balances and supplier obligations. Electronic records tools: SAF export and EIS settingsExport your records as a SAF-ready file, review the built-in checklist, and set up EIS transmission if you use it. Everyday reports: cash flow, expense summary, tax summary and journalsWhat each report in the Reports menu answers, and which dates and filters to use. Track EWT remittances (0619-E, 1601-EQ), 1604-E, QAP and Form 1606Record each withholding tax payment, reconcile to the quarterly return, and prepare the annual and payee lists. Read the General Ledger and export itSee every posted line for one account with a running balance, filter by date, and download CSV.