• FILE

    A tax return must be eFiled even when there
    is no payment to be made using the eBIRForms.
    WHERE

    Revenue District Office (RDO) where you are registered

    BEGIN

  • DEADLINES

    • PERCENTAGE
      TAX
      Monthly

    • INCOME
      TAX
      Quarterly and Annually

    • VALUE
      ADDED
      TAX
      Monthly and Quarterly

    PREVIOUS NEXT
    • FORM

    • 2551M

    • WHEN

    • Due on the 20th
      day after the end
      of each month.

    • FORM

    • 1701Q (Quarterly)

      1701 (Annually)


    • WHEN
      • • Quarterly Income Tax / Due
      •   1st Jan-Mar / Apr 15
      •   2nd - Apr-June / Aug 15
      •   3rd - July-Sept / Nov 15
      • • Annual Income Tax
      •   April 15 of the following year
    • FORM

    • 2550M (Monthly)

      2550Q* (Quarterly)

    • WHEN
      • • Due on the 20th day of
          succeeding month
          (Form 2550M)
      • • Due on the 25th day of
          the month following the end
          of a particular quarter
          (Form 2550Q)
      • * Include the Summary List
          of Sales and Purchases
          and importation.

  • DONE!

    PREVIOUS NEXT STEP