Tax payments & Returns due dates and tax types & payment period codes for the month of August 2020 are as follows:
Advance Personal Income Tax (APIT) for the month of July 2020 is due on August 14, 2020 (Since August 15 falls on a holiday) – Individual who has already given the consent to the employer (company) to deduct Advance Personal Income Tax (APIT) on employment income.
- Tax Type: 03
- Period Code: 20070
Individual Income Tax 1st Installment of the Y/A 2020/2021 is due on August 14, 2020 (Since August 15 falls on a holiday)- Individual who has not given the consent to the employer (company) to deduct Advance Personal Income Tax (APIT) on employment income (Subject to Quarterly payments).
- Tax Type: 05
- Period Code: 20211
Corporate Income Tax 1st Installment of the Y/A 2020/2021 is due on August 14, 2020 (Since August 15 falls on a holiday).
- Tax Type: 02
- Period Code: 20211
Partnership Income Tax 1st Installment of the Y/A 2020/2021 is due on August 14, 2020 (Since August 15 falls on a holiday).
- Tax Type: 09
- Period Code: 20211
Statement of Estimated Tax Payable for the year of assessment 2020/2021 is due on August 14, 2020 (Applicable for Individuals, Companies, Partnerships, Trusts, Entities and etc.) – No online filing available.
WHT / AIT on Interest for the month of July 2020 is due on August 14, 2020 (Since August 15 falls on a holiday).
- Tax Type: 43
- Period Code: 20070
WHT / AIT on Other payments for the month of July 2020 is due on August 14, 2020 (Since August 15 falls on a holiday).
- Tax Type: 44
- Period Code: 20070
Value Added Tax (VAT) payment for the month of July 2020 is due on August 20, 2020.
- Tax Type: 70
- Period Code: 20310 (or 20312 – Service sectors)
VAT on Financial Services payment for the month of July 2020 is due on August 20, 2020.
- Tax Type: 75
- Period Code: 20070
Value Added Tax (VAT) Return for the month ended 31 July 2020 is due on August 31, 2020.
