Tax Reminder
For Submission
• Quarterly Summary Lists of Sales/Purchases by a VAT-registered taxpayer – Manual filers
• Sworn Statements of the Manufacturer’s or importer’s Volume of Sales of each particular brand of alcohol and tobacco products
Filing & Payment
• Quarterly Value-Added Tax Return/2550Q together with the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/Holding Tax (SAWT) if applicable – EFPS & Manual filers.