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Coding Mandated Benefits in JuanTax
Coding Mandated Benefits in JuanTax

How should I code mandated benefits like Pag-Ibig, SSS, Philhealth in Xero? How will it look like in JuanTax?

Kaye Estanislao avatar
Written by Kaye Estanislao
Updated over a week ago

Benefits such as Pag-ibig, SSS, and Philhealth must be coded as a bill in Xero along with a zero tax-exempt tax rate (Tax Exempt (0%)., and they should not be pulled into JuanTax.

However, you can use the 1601-C report (Monthly Remittance Return of Income Taxes Withheld on Compensation) in the Standalone version to enter these kinds of transactions. 

Visit this article for you to learn the steps in adding 1601-C reports in JuanTax.

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