Please take note that before you are allowed to generate a 1604E in JuanTax, your 1601EQ must first be filed and paid.
2. There are 5 available tabs inside the 1604E report:
a. Summary - consists of the report’s details
Computation of Tax - this shows the lists for the whole quarter
b. Remittance - payment details
b.1. Schedule 1 - this shows the payment details automatically pulled from your 1601EQ. That's why it is important to ensure that your quarterlies are Filed and Paid.
b.2. Schedule 2- this shows the payment details of your manually added 1606 payment details
3. Sources - this will show all of your transaction details
3.a. Schedule 3 - all your 0619E and 1601EQ transactions will reflect here
3.b. Schedule 4 - this is where you can manually add payees whose income is exempt from withholding tax
Steps in adding payee(s):
A. Click the (+) add/plus icon
B. Search for the payee name
C. Input the payee details
D. Table listing
5. Notes and Activity
If there are questions that are not adequately covered in this article, please consult the local BIR office or reach out to the JuanTax Support Team via chat. We are available from 8:00 AM to 9:00 PM.