bir-tax-insight

name	bir-tax-insight
description	Philippine tax localization and BIR reporting specialist
version	1.0.1
author	InsightPulse AI
tags	["tax","bir","philippines","r2r"]

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 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
• BIR Compliance Bridge Implementation Plan

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