Tax payments & Returns due dates and tax types & payment period codes for the month of December 2020 are as follows:
DECEMBER 15TH
Advance Personal Income Tax (APIT) for the month of November 2020 is due on December 15, 2020 – 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: 20110
WHT / AIT on Interest for the month of November 2020 is due on December 15, 2020.
- Tax Type: 43
- Period Code: 20110
WHT / AIT on Other payments for the month of November 2020 is due on December 15, 2020.
- Tax Type: 44
- Period Code: 20110
DECEMBER 20TH
Value Added Tax (VAT) payment for the month of November 2020 is due on December 18, 2020 (Since December 19 & 20 fall on holidays). However, online payment can be made until December 20, 2020.
- Tax Type: 70
- Period Code: 20420
VAT on Financial Services payment for the month of November 2020 is due on December 18, 2020 (Since December 19 & 20 fall on holidays). However, online payment can be made until December 20, 2020.
- Tax Type: 75
- Period Code: 20110
DECEMBER 31ST
Value Added Tax (VAT) Return (those who submitting VAT Return monthly) for the month ended 30 November 2020 is due on December 31, 2020.
