JuanTax

Kaye Estanislao

Maui Banag

Learn how to generate forms and attachments

Generating Forms and Attachments

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.

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

Learn how to generate 2551Q reports in JuanTax.

Generating 2551Q Reports

Percentage Tax

How to generate monthly/quarterly VAT reports in JuanTax?

Generating VAT Reports

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

Sales to Government: What’s New?

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

VAT on Sales to Government for Periods 2020 and Older

Add your Input Tax allocable to Exempt Sales in JuanTax.

VAT on Exempt Sales

Steps on how to generate quarterly VAT reports in JuanTax.

Creating Your 2550Q Report

Value-Added Tax

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

Generating Your Withholding Tax Report

Learn how to generate 1601-EQ reports in JuanTax.

Generating 1601-EQ Reports

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

Generating 1601-FQ Reports

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

Managing 2307s

Withholding Tax

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

2316 Preview

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

Adding Employees and Compensations for 1601C

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

Deleting your Income Taxes Withheld on Compensation

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

Generating 1601C

Compensation

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

1604E Tax Return

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

Generating 1702-Q 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.

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

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

Managing Income Tax Reports

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

Generating Quarterly Income Tax Returns for Individuals (1701Q)

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

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

Income Tax Return

A tutorial on generating 0619-E forms in JuanTax.

Processing 0619-E Remittance Forms

A tutorial on generating 0619-F forms in JuanTax.

Generating 0619-F Forms in JuanTax

A tutorial on adding 0605 reports in JuanTax.

Generating 0605 Forms in JuanTax

Payment Forms

SLSP Files in JuanTax

DAT Files

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