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Generating forms and Attachments

Learn how to generate forms and attachments

Percentage Tax

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

Generating 2551Q Reports

Mapping Tax Rates in JuanTax (Percentage Tax)

Downloading Your Percentage Tax Return Form

View Activity in Your Percentage Tax Report

Deleting Your Percentage Tax Report

Add a Note to your Percentage Tax Report

Adding Your Percentage Tax Report

Value-Added Tax

Sales to Government: What’s New?

Creating Your 2550Q Report

Generating VAT Reports

VAT on Exempt Sales

VAT on Sales to Government for Periods 2020 and Older

Mapping Tax Rates in JuanTax (VAT)

Notes and Activity in VAT Report

Deleting VAT Reports

View Activity in Your VAT Report

Downloading Your VAT Return Form

Withholding Tax

Generating 1601-EQ Reports

Generating 1601-FQ Reports

Managing 2307s

Generating Your Withholding Tax Report

View Activity in Your Withholding Tax Report

Adding a Note to your Withholding Tax Report

Compensation

2316 Preview

Removing your Employees' Income Taxes Withheld on Compensation

Filing 1604-CF Returns

Adding Employees and Compensations for 1601C

Deleting your Income Taxes Withheld on Compensation

Generating 1601C

Income 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

1604E Tax Return

Generating Quarterly Income Tax Returns for Individuals (1701Q)

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

Generating Annual Income Tax Returns (1702-RT)

Managing Income Tax Reports

Payment Forms

Generating 0605 Forms in JuanTax

Generating 0619-F Forms in JuanTax

Processing 0619-E Remittance Forms

Generating 1601-F Reports in JuanTax

DAT Files

SLSP Files in JuanTax

Managing SAWT Files in JuanTax

.DAT Files in JuanTax

Generating forms and Attachments for Xero

Generating Your Quarterly VAT Return (Xero)

Creating 0619-E Report in JuanTax (Xero)

Generating Your Monthly Value Added Tax Report (Xero)