Generating BIR 2307s (Withholding Tax Certificates)

Learn how to generate BIR 2307s in Juan.

Q1. How do I generate a BIR 2307 in Juan?

  • Create a bill with a withholding code and hit save.

  • Open the transaction you just saved and click the download button then choose Withholding.

  • This also works for scheduled bills.

Q2. Are there limits to generating BIR 2307s in Juan?

  • This feature is only available for organizations under Essentials Plan.

  • There are no limits to BIR 2307 generation.

Q3. Can I still edit a bill after generating a BIR 2307?

  • Yes. You can still edit the bill. However, if you change the amounts, the withholding calculation may also change.

  • You’ll need to generate a new BIR 2307 to reflect the updated values.

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