Tax payments & Returns due dates and tax types & payment period codes for the month of January 2021 are as follows:
JANUARY 15TH
Advance Personal Income Tax (APIT) for the month of December 2020 is due on January 15, 2021 – 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: 20120
WHT / AIT on Interest for the month of December 2020 is due on January 15, 2021.
- Tax Type: 43
- Period Code: 20120
WHT / AIT on Other payments for the month of December 2020 is due on January 15, 2021.
- Tax Type: 44
- Period Code: 20120
JANUARY 20TH
Value Added Tax (VAT) payment for the month of December 2020 is due on January 20, 2020.
- Tax Type: 70
- Period Code: 20430
VAT on Financial Services payment for the month of December 2020 is due on January 20, 2021.
- Tax Type: 75
- Period Code: 20120
JANUARY 31ST
Value Added Tax (VAT) Return for the month/quarter ended 31 December 2020 is due on January 31, 2021.
