Withholding tax form BIR 2307 ---- very urgent

Question

hi frnds
i want to generate withholding tax report in the BIR 2307 form but it just dums up the data but do not distribute to the related filed.
BIR 2307 for is SAP standard format for Phillipines withholdign tax reporting.
Can you please tell me the answer?
it is very urgent

Answer 1

Hi, sorry for late reply. Hopefully this help.
In Venezuela there are two types of tax numbers, registro identificación fiscal (RIF) and número
identificación tributaria (NIT). The NIT is gradually being superceded by the RIF, but both are still
in use. As a result, each business has an RIF, but may also have an NIT.
Customizing
You maintain your customers’ and vendors’ tax numbers in their master records, on the Control
data tab (customers) or on the Control data screen (vendors). You enter the RIF in Tax code 1,
and the NIT in Tax code 2. You maintain your own tax numbers in Customizing for
Financial Accounting, under Financial Accounting Global Settings Company Code Enter
Global Parameters.
Structure
The tax numbers are structured as follows:
  NIT
A 10-digit number, for example, 1234567890.
  RIF
In total, 12 characters long. The first character is E, I, J, or V, followed by a hyphen ,
followed by eight digits, followed by a hyphen, followed by another digit, for example,
V-12345678-0.z
Regarding VAT
The vendor master records is the one that determines whether or not a
Vendor is liable for value-added tax (VAT)
If vendor is liable for VAT, you select this checkbox in their master record.
Hope this help, and dont forget to assign points