---
title: "Generating VAT Reports"
description: "How to generate monthly/quarterly VAT reports in JuanTax?"
url: https://help.juan.tax/en/articles/349-generating-vat-reports
collection: "Value-Added Tax"
updated: 2025-07-22
language: en
---

# Generating VAT Reports

How to generate monthly/quarterly VAT reports in JuanTax?

**Value-Added Tax** is a form of sales tax that is imposed on the sale or exchange of goods and services in the Philippines. Serving as a form of indirect tax, VAT is passed on to the buyer who consumes the product/service.

This kind of tax form can be settled monthly ([2550M](https://juan.tax/form-2550-m/)) and quarterly ([2550Q](https://juan.tax/form-2550q/)).

Start generating your VAT return by doing the following steps:

1.  In your dashboard, go to **Tax Forms,** click on **Value Added Tax** 
    

![](https://downloads.intercomcdn.com/i/o/181602904/e24886680c8c42c2ebb1a58a/Screen+Shot+2020-02-03+at+11.53.42+AM.png?expires=1730690100&signature=c04c469b0046841577137e36e009e58e90cea53b2ae62f43bb7ae20311ff37a5&req=dSgmEMl8lIFbFb4f3HP0gDD1VN4NWo%2FxeL845G%2Fq3wMFcbXH8Eml56Zz66hH%0AUV8%3D%0A)

**STEP 2:** Proceed to form **2550M/Q,** then click the **Generate Report** icon (+).

![](https://downloads.intercomcdn.com/i/o/181603045/2be39241bae9baa7a18d47ee/Screen+Shot+2020-02-03+at+11.55.19+AM.png?expires=1730690100&signature=661144d8f065bce0b274d940d4cc2931de27596e8efd12f407df56f5828f83d7&req=dSgmEMl9nYVaFb4f3HP0gEr0MYeE4iH4mv4EkgR1qtbKkQ4xHUbpUZ8HibaE%0AzqQ%3D%0A)

**STEP 3:**  Select for the **Month** and **Year** of your report then hit **Generate**

![](https://juantax.intercom-attachments-7.com/i/o/313078877/4ed648f892fd82eb354aa3ea/sTMbbxKhgg1DP8DYe3_2daa8udYjXc8G0CjReyJRt00rdXzdCgQyIOskhCC4k9VkVdqUohXjrnEy5XvcwLfSnGk9kqp3W-AqmwxXW32IHNC8NjE3xUFNWqGDZUBZYR691pafIYeq?expires=1730690100&signature=3469ec6c0aeb05be45e95c4cc55b492082a78bb86119b392df367e4eaa7f6e7b&req=dyEkFs52lYZYFb4f3HP0gPwzKd1O1QxPqCBCpC%2BYunsqR0FIhZRky8kc35Pm%0AN5Q%3D%0A)

**STEP 4:** After generating the report, you will automatically be directed to the **SLSP Data** tab. Start adding transactions by going to the **Sales** tab and then click on the **(+)** icon.

![](https://downloads.intercomcdn.com/i/o/89626318/917ce5034558c60c4728d885/vat3.png?expires=1730690100&signature=75054cc6ecfdccae9010ec4ec7f44de6c0da65a5961cf36b60ead1f3d822531f&req=fCkhFM99nIkTWLcX3D%2B5huO8YH5z6x%2FjiIZt5sXdEEHTZ3cgpSOjL%2BFlJmaL%0AcA%3D%3D%0A)

Once you’re done adding transactions, you can now start to proceed with the other steps in filing your return. Visit this [Help Center article](https://help.juan.tax/processing-the-tax-return/overview/processing-your-tax-return) to see the complete steps for processing your tax return using JuanTax.