Generating Forms and Attachments | JuanTax Help Center

Percentage Tax

Percentage Tax Excess Carry-Over Treatment Due to C.R.E.A.T.E. Law

This guide is for users who used Plus to file their BIR Quarterly Percentage Tax Form 2551Q in Q3&Q4 of the year 2020 using the 3% tax rate.

Written by Maui Banag
Updated over a week ago

Generating 2551Q Reports

Learn 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

Sales to Government: What’s New?

This article is intended for taxpayers entering data for the year 2021 and above.

Written by Maui Banag
Updated over a week ago

VAT on Sales to Government for Periods 2020 and Older

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

Written by Maui Banag
Updated over a week ago

VAT on Exempt Sales

Add your Input Tax allocable to Exempt Sales in JuanTax.

Written by Maui Banag
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 Maui Banag
Updated over a week ago

Generating 1601-EQ Reports

Learn how to generate 1601-EQ reports in JuanTax.

Written by Kaye Estanislao
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

Managing 2307s

Learn more about 2307 and how to generate your creditable certificates in JuanTax

Written by Maui Banag
Updated over a week ago

Compensation

2316 Preview

The mid-year generation of 2316 will show consolidated amounts from the previous period (month) to the current period.

Written by Maui Banag
Updated over a week ago

Adding Employees and Compensations for 1601C

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

Written by Maui Banag
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

Generating 1601C

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1601C using JuanTax.

Written by Maui Banag
Updated over a week ago

Income Tax Return

1604E Tax Return

These instructions are designed to assist taxpayers, or their representatives, with the preparation of their BIR form 1604E using JuanTax.

Written by Maui Banag
Updated over a week ago

Generating 1702-Q in JuanTax, Post-C.R.E.A.T.E. Bill

Check out the key changes in the 1702-Q form in JuanTax before and after the C.R.E.A.T.E. was implemented.

Written by Maui Banag
Updated over a week ago

Generating 1702-RT in JuanTax, Post-C.R.E.A.T.E. Bill

Check out the key changes in JuanTax after the C.R.E.A.T.E. bill has been implemented.

Written by Maui Banag
Updated over a week ago

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

Processing 0619-E Remittance Forms

A tutorial on generating 0619-E forms in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Generating 0619-F Forms in JuanTax

A tutorial on generating 0619-F forms in JuanTax.

Written by Kaye Estanislao
Updated over a week ago

Generating 0605 Forms in JuanTax

A tutorial on adding 0605 reports in JuanTax.

Written by Maui Banag
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