Professional Documents
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Ceriificaie: of Iiegisiraiton
Ceriificaie: of Iiegisiraiton
KAGAW NANALAPI
KAWANIHA INTERNAS
frJ$1 ;' ::'
REVENUE TRICTN6,i4
F:L*" 2303 r. L.i r..r !i ir .!. ": i....-.:.'1 r j
Revised July 1997 ocN.I
CERIIFICAIE OF IIEGISIRAITON
;;,;-,-, '
EEMItrDERS .
* '
Filing of required Tax Return/s to conform w/ the above registered tax types on'due dates
with or without operation to avoid penalties & genoration of open cases ,
0605 - Annual Registration Fee - due on or before January 31
2551M - NVAT - ctue every 20th ctay ol the foilowing month
2550M - VAT - due every 20th day of the following month/ I
zssoQ - aue every 25th after each }tr.
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tior i r i ii
r aoiE -
"ii,y
ii{n day or the ro tt owi ns month
I6UCF - due on ot before January 31 tr. the close of the taxable year
1701Q - due dates: lstQtr-Apr15; 2nd Qtr-Aug 15 &3rd Qtr- Nov 15 close ofthetaxableyear
1702Q - due within 60 days following the close of each of the lst three (3) Qtrs Calendar or Fiscal
1700/1701/1702 - 1slh day of the 4th month of the close of the accounting period
* Renew Registration of Books of Accounts on or before the time when the pages of previously 120
registered books have all been exhausted or before lhe last working day of the Accounting Period; !'AT Zero-Rated
* (For new registrants) Apply for Authority to Print (ATP) Receipts/lnvoices upon registration; VAT
* Submission of Summary List of Sales & Purchases w/ CD - due on or before 25th day after each Qtr.
* SurrenderthisCertificateincasesoftransfer,closureand/oranyotherchangesintheregistrationdetails(useBlRFormNo.1905).
Accounting Period: n 0ALENDAR pERtoD nnscatpmtoD Ending