31/10/2025
๐ข๐๐๐ ๐๐๐๐๐๐๐๐ ๐๐๐๐๐๐๐๐
๐๏ธ ๐๐๐ ๐
๐จ๐ซ๐ฆ ๐๐๐๐๐
Monthly Remittance Return of Income Taxes Withheld on Compensation โ For the Month of September 2025 (non-eFPS filers)
๐๐๐๐๐ฅ๐ข๐ง๐: October 10
๐๏ธ ๐๐๐ ๐
๐จ๐ซ๐ฆ ๐๐๐๐๐
Quarterly Percentage Tax Return โ For the Quarter ending September 30, 2025
๐๐๐๐๐ฅ๐ข๐ง๐: October 25
๐๏ธ ๐๐๐ ๐
๐จ๐ซ๐ฆ ๐๐๐๐๐ + ๐๐๐๐
Quarterly Value-Added Tax Return and Summary Listing of Sales & Purchases (SLSP) โ For the Quarter ending September 30, 2025
๐๐๐๐๐ฅ๐ข๐ง๐: October 25
๐๏ธ ๐๐๐ ๐
๐จ๐ซ๐ฆ ๐๐๐๐๐๐ + ๐๐๐
Quarterly Remittance Return of Creditable Income Taxes Withheld (Expanded) & Quarterly Alphalist of Payees (QAP) โ For the Quarter ending September 30, 2025
๐๐๐๐๐ฅ๐ข๐ง๐: October 31
โ ๏ธ Deadlines which fall on Weekends, Holidays, and Non-Working Days shall be moved to the next working day.
๐ก Avoid penalties! File and pay on time.
Reach us via:
๐
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