Go to JuanTax
All Collections
Generating Forms and Attachments
Generating Forms and Attachments
Learn how to generate forms and attachments
25 articles in this collection
Written by
Kaye Estanislao
and
Maui Banag
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