Generating Forms and Attachments

Learn how to generate forms and attachments

21 articles in this collection
Written by Alan Herrera and Kaye Estanislao

Percentage Tax

Generating 2551Q Reports

How to generate 2551Q reports in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Value-Added Tax

Generating VAT Reports

How to generate monthly/quarterly VAT reports in JuanTax?

Written by Kaye Estanislao
Updated over a week ago

VAT on Exempt Sales

Add your Input Tax allocable to Exempt Sales in JuanTax.

Written by Alan Herrera
Updated over a week ago

VAT on Sales to Government

Enter your VAT on Sales to Government straight into your JuanTax account.

Written by Alan Herrera
Updated over a week ago

Creating Your 2550Q Report

Steps on how to generate quarterly VAT reports in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Withholding Tax

Generating Your Withholding Tax Report

4 simple steps on how to generate your own withholding tax report using JuanTax

Written by Alan Herrera
Updated over a week ago

Generating 1601-FQ Reports

A tutorial on how to generate a 1601-FQ report using JuanTax

Written by Kaye Estanislao
Updated over a week ago

Creating Creditable Certificates (2306 and 2307)

How to create 2307 and 2306 creditable certificates within JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Compensation

Adding Compensations for 1601-C

This section will help you on adding compensation(s) for employees in your 1601-C form.

Written by Kaye Estanislao
Updated over a week ago

Deleting your Income Taxes Withheld on Compensation

You can also remove any unwanted income taxes withheld on compensation reports in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Methods to Manage your List of Employees for 1601-C Forms

You can create, import and manage a list of employees needed for your 1601-C report.

Written by Kaye Estanislao
Updated over a week ago

Filing 1604-CF Returns

This guide will help you in filing 1604-CF returns within JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Income Tax Return

Managing Income Tax Reports

Be able to search for your Income Tax reports within JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Generating Quarterly Income Tax Returns for Individuals (1701Q)

This tutorial will help you in generating annual income tax returns (1701 forms).

Written by Kaye Estanislao
Updated over a week ago

Generating Quarterly Income Tax Returns for Non-Individuals (1702Q)

Be able to generate quarterly income tax returns for your organization (for non-individual purposes).

Written by Kaye Estanislao
Updated over a week ago

Payment Forms

Generating 0605 Forms

A tutorial on adding 0605 reports in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Processing 0619-E Remittance Forms

A tutorial on generating 0619-E forms in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

How to Generate 0619-F Forms?

A tutorial on generating 0619-F forms in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

DAT Files

SLSP Files in JuanTax

How to manage SLSP files in JuanTax?

Written by Kaye Estanislao
Updated over a week ago

Managing SAWT Files in JuanTax

How to process SAWT files in JuanTax?

Written by Kaye Estanislao
Updated over a week ago

Managing QAP Files

How to manage your QAP files in JuanTax?

Written by Kaye Estanislao
Updated over a week ago