The Tax Type determines the Type of Tax that will be applied to your transaction.
The Tax Type affects the calculation and population of your VAT returns and is only available if your organization in Plus is set up as a VAT filer.
See the complete list of Tax Types that are available in JuanTax below.
Type
Description
VAT Amount
Vat on Sales (Goods)
Value Added Tax when you sell goods that are liable for VAT
12%
Sales to Government (Goods)
Sales of goods to the government or any of its political subdivisions, instrumentalities, or agencies including government-owned or controlled corporations
12%
Zero Rated Sales (Goods)
The seller does not impose VAT in the Philippines to the buyer who is within the Philippines or abroad.
0%
Tax-Exempt Sales (Goods)
Forms of services that are not taxable due to the provisions made by the BIR
0%
Vat on Sales (Services)
Value Added Tax when you sells services that are liable for VAT
12%
Sales to Government (Services)
Sales of goods to the government or any of its political subdivisions, instrumentalities, or agencies including government-owned or controlled corporations
12%
Zero Rated Sales (Services)
The seller does not impose VAT in the Philippines to the buyer who is within the Philippines or abroad.
0%
Tax-Exempt Sales (Services)
Forms of services that are not taxable due to the provisions made by the BIR
0%
Non-Tax
These transactions are not subject to VAT but may fall under other tax types.
0%
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