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.