07/10/2025
⚠️⚠️𝐃𝐄𝐀𝐃𝐋𝐈𝐍𝐄 𝐀𝐥𝐞𝐫𝐭! ⚠️⚠️
Here are some key deadlines to keep in mind:
𝐎𝐂𝐓𝐎𝐁𝐄𝐑 𝟏𝟎
✔️ 𝟏𝟔𝟎𝟏𝐂 Withholding Tax Competition
𝐎𝐂𝐓𝐎𝐁𝐄𝐑 𝟐𝟓
✔️ 𝟐𝟓𝟓𝟏𝐐 Quarterly Percentage Tax
✔️ 𝟐𝟓𝟓𝟎𝐐 Quarterly Value Added Tax
✔️ Quarterly Summary List of Sales & Purchases (𝐕𝐀𝐓 𝐑𝐞𝐥𝐢𝐞𝐟)
𝐎𝐂𝐓𝐎𝐁𝐄𝐑 𝟑𝟎
✔️ 𝟏𝟔𝟎𝟏𝐄𝐐 Quarterly Withholding Tax
Expanded
✔️ Summary Alphalist of Withholding Taxes (𝐒𝐀𝐖𝐓)
𝐎𝐂𝐓𝐎𝐁𝐄𝐑 𝟑𝟏
✔️ Quarterly Alphalist of Payees (𝐐𝐀𝐏)
To A̶V̶O̶I̶D penalties, do not hesitate to call or DM us!! 👇
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