| VAT |
Form 2550Q |
Q2 |
July 25 |
| Q3 |
October 25 |
| Q4 |
January 25 (following year) |
| Percentage Tax |
Form 2551Q |
Q2 |
July 25 |
| Q3 |
October 25 |
| Q4 |
January 25 (following year) |
| Income Tax |
Form 1701Q / 1701A |
Q2 |
August 15 |
| Q3 |
November 15 |
| Annual |
April 15 (following year) |
| Expanded Withholding Tax – Monthly Filing |
Form 0619E |
July |
August 10 |
| August |
September 10 |
| September |
October 10 |
| October |
November 10 |
| November |
December 10 |
| Expanded Withholding Tax – Quarterly Summary |
Form 1601EQ |
Q2 Summary |
July 31 |
| Q3 Summary |
October 31 |
| Q4 Summary |
January 31 (following year) |
| Expanded Withholding Tax – Annual |
Form 1604E |
Annual |
March 31 (following year) |
| Income Taxes Withheld on Compensation – Monthly Filing |
Form 1601C |
July |
August 10 |
| August |
September 10 |
| September |
October 10 |
| October |
November 10 |
| November |
December 10 |
| Income Taxes Withheld on Compensation – Annual Filing |
Form 1604C |
Annual Filing |
January 31 (following year) |
| Form 2316 |
Annual Submission |
January 28 (following year; duplicate copies) |
