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