How to Use Taxumo

In this collection, we will teach you how to use Taxumo. We hope that you enjoy using our system. If you have any suggestions, feel free to message us using...

Alfred Josef Araullo avatar EJ Arboleda avatar JD Libao avatar
45 articles in this collection
Written by Alfred Josef Araullo, EJ Arboleda, and JD Libao

How to file BIR VAT forms 2550M and 2550Q.

How to file BIR VAT forms via TAXUMO.
Alfred Josef Araullo avatar
Written by Alfred Josef Araullo
Updated over a week ago

I've already filed my Quarterly Income Tax (1701Q) in Taxumo but it still tells me to file

A quick guide to help you determine why Taxumo thinks you should still file
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

I've already paid for this form, why is Taxumo asking me to pay again?

If you've already paid for the form and Taxumo asks you to pay again, these are the possible reasons.
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Why does the payment confirmation record have a different amount from what I paid?

JD Libao avatar
Written by JD Libao
Updated over a week ago

How to file a 0619E and a 1601EQ for taxes withheld

How to file forms as a withholding tax agent
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How to do I enter withheld taxes if I am the withholding agent?

How to withhold taxes in Taxumo
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What do I put in the "Tax Withheld for Previous Quarters" field?

Filing a 1701Q thru Taxumo
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What do I put in the "Income Tax Payments Paid Since Start of the Year" field?

EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What do I put in the "Taxable Income From Previous Quarters" field?

Fields that appear when I file 1701Q
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How do I sign-up?

The Create button is grey!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Which Alphanumeric Tax Code (ATC) should I use in my company profile?

New fields in the company profile and how to choose
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What do I put in the "Excess credits from previous year's 1701?"

EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

1701Q with zero tax due? Is this correct?

Details on how the computation changed with TRAIN
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Errors with Bulk Upload of Income/Expense

Some steps to help you troubleshoot
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Does the Taxumo Books of Accounts replace the manual books of accounts?

EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What do I put in the coupon field?

It's optional!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Re: 0 tax Quarterly Percentage Tax Filing for the 8% Opt In

Taxumo can file a 0 tax Quarterly Percentage Tax Form for you as part of opting in to the 8% Income Tax Rate
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How can I get a stamped form?

You can bring your documents to the RDO so they can stamp.
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How do I print out my tax form?

In the submissions view, select your submission and click on View Form.
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Can I upload my income/expenses in bulk?

Yes you can!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

My form is still "In Progress" - how long will it stay in that status?

Don't worry, as long as you don't miss our deadline, your filing will be completed on time!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What happened to my PRO Access?

Take advantage of the introductory rate!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What does the submission's status mean?

Unpaid --> In Progress --> Submitted
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How do I file a "zero due" filing?

Just click the arrow!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Do I need to enter my expenses if I'm opting for the 8% Gross Receipts Tax?

Not required but highly recommended!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Do I need to enter my expenses if I'm using OSD?

To maximize Taxumo, we recommend you still do.
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Where do I enter my 2307's?

Entering your Form 2307's in Taxumo
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Changing your ATC on 2551Q

How to select a different ATC for your income entries
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How do I file Quarterly Income Tax?

How to file a 1701Q Form thru Taxumo
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

I'm new to Taxumo. Where do I get started?

First things first!
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How do I submit 2551Q and 1701Q if I'm opting in to the 8% Income Tax Rate?

How to indicate that you're opting in to the 8% in Taxumo
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

Can Taxumo help me file my Annual ITR for 2017 (due this April 2018)?

EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

What forms do I file for the 8% Income Tax Rate on Gross Sales/Receipts?

This article describes what forms you should be filing if you want to opt for the 8% Income Tax Rate on Gross Sales/Receipts
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago

How to Reset Your Password

How to reset your password
EJ Arboleda avatar
Written by EJ Arboleda
Updated over a week ago