Generating BIR 2307s (Withholding Tax Certificates)

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.