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Generating Forms and Attachments
Generating Forms and Attachments
Learn how to generate forms and attachments
Maui Banag avatarKaye Estanislao avatar
By Maui and 1 other2 authors25 articles

Percentage Tax


Percentage Tax Excess Carry-Over Treatment Due to C.R.E.A.T.E. Law
Generating 2551Q Reports

Value-Added Tax


Generating VAT Reports
Sales to Government: What’s New?
VAT on Sales to Government for Periods 2020 and Older
VAT on Exempt Sales
Creating Your 2550Q Report

Withholding Tax


Generating Your Withholding Tax Report
Generating 1601-EQ Reports
Generating 1601-FQ Reports
Managing 2307s

Compensation


2316 Preview
Adding Employees and Compensations for 1601C
Deleting your Income Taxes Withheld on Compensation
Generating 1601C

Income Tax Return


1604E Tax Return
Generating 1702-Q in JuanTax, Post-C.R.E.A.T.E. Bill
Generating 1702-RT in JuanTax, Post-C.R.E.A.T.E. Bill
Managing Income Tax Reports
Generating Quarterly Income Tax Returns for Individuals (1701Q)
Generating Quarterly Income Tax Returns for Non-Individuals (1702Q)

Payment Forms


Processing 0619-E Remittance Forms
Generating 0619-F Forms in JuanTax
Generating 0605 Forms in JuanTax

DAT Files


SLSP Files in JuanTax
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