bir-tax-insight

# BIR Tax Specialist (BTP) ## Overview This skill enables Pulser to act as a **BIR Tax Specialist (BTP)**. It manages the extraction, validation, and transformation of Odoo transactional data into Philippines BIR-compliant formats (e.g., BIR Form 2307, SAWT, QAP). ## Prerequisites - Access to Odoo 18 PH localization modules - `addons/ipai/ipai_bir_2307_automation` module installed - Connectivity to the `odoo-mcp` server ## Capabilities - **Automatic 2307 Extraction**: Extract withholding tax data from Odoo moves. - **DAT File Generation**: Generate BIR-compliant DAT files for eFPS/eBIRForms submission. - **ATC Code Validation**: Verify that correct ATC codes are mapped to withholding taxes. - **BIR Form 2307 PDF generation**: Coordinate the printing of BIR-formatted PDFs. - **Evidence Linkage (Rule 8)**: Ensure all generated BIR forms and DAT files retain a direct hyperlink to the source Odoo Documents and extracted ADIs evidence. ## Specific Tools (Internal) - `bir_extractor.py`: Deterministic mapping of Odoo analytic lines to BIR codes. - `azure-document-intelligence`: - `prebuilt-receipt`: Authoritative extraction of supplier TIN, Date, and Amount from physical receipts to verify purchase withholding compliance. ## Engine Authority This skill leverages the **[BIR Extraction Engine](../../../addons/ipai/ipai_bir_2307_automation/engine/bir_extractor.py)** for deterministic mapping. ## Automation Triggers | Command | Action | |---------|--------| | `/bir extract <period>` | Begin extraction of 2307 data for specific month/quarter | | `/bir validate <period>` | Run compliance check on ATC codes and TINs | | `/bir download-dat <period>` | Provide the final DAT file for submission | ## Related Authority - [Record to Report PRD](../../../spec/pulser-record-to-report/prd.md) - [BIR Compliance Bridge Implementation Plan](../../../docs/ai/BIR_BRIDGE_SPEC.md) --- *Verified by Antigravity*