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BIR2307 REPORT CONCERN

Posted on by Microsoft Employee

Good After Everyone,

I would like to ask why the gross income stated on BIR2307 report ?

Example of PO invoiced posted

Account-1                  6500

Trade Account                                           6,383.93

Withholding                                                116.07

Total                          6500                        6,500

When we generate BIR report

The report will be appeared like this?

BIR2307.PNG

The correct amount should be 5803.57(GrossIncome/1.12)  not 6,500(GrossIncome)

Please Help me to resolve this problem?

Thanks,

Christine

*This post is locked for comments

  • Ludwig Reinhard Profile Picture
    Ludwig Reinhard Microsoft Employee on at
    RE: BIR2307 REPORT CONCERN

    Hi,

    Is the BIR report a country specific report?

    If so, for which country?

    Where do you open and run the report from?

    Can you share the navigation path?

    Many thanks and best regards,

    Ludwig

  • Community Member Profile Picture
    Community Member Microsoft Employee on at
    RE: BIR2307 REPORT CONCERN

    Yes, This screenshot related to BIR report in AX 2012

  • André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 291,240 Super User 2024 Season 2 on at
    RE: BIR2307 REPORT CONCERN

    Hi Christine,

    Your screenshot isn't looking like an AX 2012 application. Is this related to Microsoft Dynamics AX?

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