JuanTax

You can now add your employee list and compensations for 1601-C forms, as well as transactions for Creditable Certificates 2306 and 2307.

November 24, 2017

Aside from major changes added to our portal, You can also generate 1702-RT forms, and CSV templates now available for tax forms.

Our latest release simplifies the filing and payment process, as well as creation of withholding tax reports for individual branch codes.

We’re releasing new features which enables you to Enter your VAT on Sales to Government, as well as add and edit your branches in JuanTax.

New features included in our Standalone version lets you add branches of your organization, and automatically map data for your imports.

We’ve made it easier for you to manage your VAT on Sales to Government and Input Tax allocable to Exempt Sales of your 2550M form.

Our standalone version lets you create and import your transactions directly into JuanTax, and generate tax returns for each report.

Included an Importation of Goods tab for VAT Relief and added a Disposal field for capital goods in excess of ₽1M.

Feature improvements in handling multiple ATCs for VAT, other minor updates and bug fixes.

Added amortization schedule for excess input VAT on capital goods exceeding ₽1M, improved handling of retail sales, and more!

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