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    Schedules: Monthly Billing Monthly VAT Declarations

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    DarlynSilvano
    Monthly billing is due the first week of each month along with monthly VAT declarations which are due by the 20th day after the end of the month. Quarterly VAT returns are due within 25 days of the end of the taxable quarter along with quarterly tax withheld which is due within 60 days of the end of the taxable quarter.

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    Schedules: Monthly Billing Monthly VAT Declarations

    Uploaded by

    DarlynSilvano
    24 views1 page
    Monthly billing is due the first week of each month along with monthly VAT declarations which are due by the 20th day after the end of the month. Quarterly VAT returns are due within 25 days of the end of the taxable quarter along with quarterly tax withheld which is due within 60 days of the end of the taxable quarter.

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    Monthly billing is due the first week of each month along with monthly VAT declarations which are due by the 20th day after the end of the month. Quarterly VAT returns are due within 25 days of the end of the taxable quarter along with quarterly tax withheld which is due within 60 days of the end of the taxable quarter.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    24 views1 page

    Schedules: Monthly Billing Monthly VAT Declarations

    Uploaded by

    DarlynSilvano
    Monthly billing is due the first week of each month along with monthly VAT declarations which are due by the 20th day after the end of the month. Quarterly VAT returns are due within 25 days of the end of the taxable quarter along with quarterly tax withheld which is due within 60 days of the end of the taxable quarter.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
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    Schedules

    Monthly Billing Every first week of the month

    BIR FORM 2550M


    Monthly VAT Declarations
    Not later than the 20th day following the end of each month
    BIR FORM 2550Q
    Quarterly VAT Return SLSP (.dat file to be email to ebirsubmission)
    Within 25 days following the close of the taxable quarter
    BIR FORM 1702Q
    Quarterly Tax Withheld
    Within 60 days following the close of each the taxable quarter

    A-SOLUTIONS 008-076-108-000
    BLUE AURORA SOLUTIONS INS. (BASI) 009-864-143-000
    EDEN HOLDINGS PHILIPPINES INC. (EHPI) 009-010-527-000
    EDEN TECH VENTURES INC. 009-831-242-000
    EDEN TECHNOLOGY INC. 008-968-256-000
    GOODWORK SOLUTIONS INC. 010-030-407-000
    LENDWELL SOLUTIONS INC. 009-873-872-000
    QUANTA DIGITAL INC. 009-739-655-000
    TRIPCLUB INC. 009-802-061-000

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