e-FILING/FILING and e-PAYMENT/PAYMENT Calendar When: December 10, 2017 all-day 2017-12-10T00:00:00+08:00 2017-12-11T00:00:00+08:00 e-FILING e-PAYMENT FILING PAYMENT LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT 1600 – Withholding VAT/PT for November 2017 1606 – Withholding on transfer of real property other than capital assets for November 2017 Posted in .