Please take note that before you are allowed to generate a 1604F in JuanTax, your 1601FQ(Quarterly Return) must first be filed and paid for the whole year.
2. There are 5 available tabs inside the 1604F report:
a. Summary - consists of the report’s details
B. Remittance - Schedule 1 (Remittance per BIR Form No. 1601-FQ on Final Taxes Withheld) - this shows the payment details automatically pulled from your 1601FQ. That's why it is important to check that your quarterlies are Filed and Paid
3. Alphalist - Schedule 1 - Alphalist of Payees Subjected to Final Withholding Tax (Declared and certified using BIR Form No. 2306). These are the sources that were automatically pulled from 1601FQ tax returns.
Once a transaction has been clicked, a pop modal will appear which shows the details of the specific transaction. There is also a view clickable label which when clicked, opens a new tab that redirects to the 1604FQ where those transactions were reported to.
4. PDF Report
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.