WebDeadline of filing Oct-25 Oct-25 25th day Registration requirement ... -20,000.00 OPT/VAT due 23,400.00 27,000.00 42,600.00 1,600.00. Filing documentOPT return OPT return OPT return VAT return ... 3 Deadline for filing and payment 4 Tax return BIR Form 2552 Number of shares ... Web1600 Monthly Remittance Return of Value-Added Tax and Other Percentage Taxes Withheld under RAs 1051, 7649, 8241, 8424 and 9337 - Forms Philippines Philippine …
Form 1601-FQ - JuanTax
WebWhen and Where to File and Remit The return shall be filed and the tax paid on or before the tenth (10th) day of the month following the month in which withholding was made. The return shall be filed and the tax paid with the Authorized Agent Bank (AAB) of the … WebMar 20, 2024 · TAX DEADLINE March 20, 2024 (Monday) e-FILING/FILING & e-PAYMENT/PAYMENT of BIR Form 1600-WP (Remittance Return of Percentage Tax on … playstation network change mobile number
TAX DEADLINE March 20, 2024 (Monday) e-FILING/FILING …
WebMuch like form 1601EQ, 1601-FQ forms can be used in remitting taxes withheld for the 3rd month of the quarter, in accordance with the provisions listed within the TRAIN law. Related Articles: Form 1601-FQ – All you need to know Generating 1601FQ … WebApr 19, 2024 · Under RMC No. 29-2024, the deadline for the filing and payment of the tax returns shall be as follows: For One Time Transactions (ONETT), if the date for its payment falls due within the Enhanced Quarantine Period, the period to file the return and pay the corresponding tax due thereon is extended for 30 calendar days from its due date. … WebAug 3, 2024 · Filing and payment of BIR form 0619E (EWT) - due date August 10, 2024 c. Filing and payment of BIR form 1600 (VAT/ PT withheld) - due date August 10, 2024 d. Filing and payment of BIR form 0621 (Taxes Withheld on Withdrawn Amounts from Decedent's Deposit Account) - due date August 10, 2024 e. primitive shelves with rods