Philippines EWT
Philippines EWT for Odoo: ATC rates, BIR 2307 certificates, 1601EQ return and alphalist
Withhold creditable tax at source — ATC rates, BIR Form 2307 certificates and the 1601EQ return with alphalist — directly from Odoo.
Key Features
ATC rates
Professional fees (5% / 10% individual, 10% / 15% corporation), rentals 5%, contractors 2%, commission 10%, director's fees 10% — by Alphanumeric Tax Code, with a per-line override.
BIR Form 2307
Per-payee Certificate of Creditable Tax Withheld at Source, with multiple income-payment lines and a printable BIR 2307 PDF (payor/payee TIN, ATC, income payment, tax withheld).
EWT return & alphalist
The 1601EQ / 0619E return aggregates the period's issued certificates into remittable tax and a per-payee alphalist.
Compute on vendor bills
Pick an ATC on a vendor bill to compute the creditable EWT and net-of-EWT amount, and spin up a draft 2307 in one click.
Creditable VAT (GMP)
Government Money Payment helper: creditable 5% VAT withholding plus the income-tax component, with net payable.
TIN format validation
9-digit and branch-suffixed TINs validated on the company and partners.
Screenshots
BIR Form 2307 certificates by payee with the tax withheld
EWT return (1601EQ) with the per-payee alphalist
Printable BIR Form 2307 — Certificate of Creditable Tax Withheld at Source
Why Choose This Module
Computes the creditable Expanded Withholding Tax (EWT) on income payments by Alphanumeric Tax Code (professional fees, rentals, contractors, commission, director's fees), issues per-payee BIR Form 2307 certificates, and aggregates the period's certificates into the 1601EQ return with a per-payee alphalist. It computes EWT directly on vendor bills and supports creditable VAT withholding (GMP).
Form generator + bring-your-own-key. This module computes EWT and produces the BIR Form 2307 certificate as a printable PDF, plus the 1601EQ return and the per-payee alphalist. You file and remit with your own BIR credentials (eFPS / eBIRForms); Form 2307 may now be issued electronically per RMC 14-2025. It is not a BIR filing integrator. Default ATC rates follow RR 2-98 as amended (RR 11-2018 / RR 14-2023): professional fees for an individual 5% (gross ≤ ₱3M, with valid sworn declaration) or 10% (> ₱3M), and for a corporation 10% (≤ ₱720K) or 15% (> ₱720K) — you may also override the rate per line.
Specifications
- Compatible: Odoo 18.0 / 19.0
- License: OPL-1
- Languages: English
- Author: Pokutsoft
- Dependencies: account, base, mail
- Support: support@pokutsoft.com
Update date: 2026-07-10