e-FILING/FILING and e-PAYMENT/PAYMENT Calendar When: February 10, 2017 all-day 2017-02-10T00:00:00+08:00 2017-02-11T00:00:00+08:00 e-FILING e-PAYMENT FILING PAYMENT LAST DAY OF e-FILING/FILING and e-PAYMENT/PAYMENT 1600 – Withholding VAT/PT for January 2017 1606 – Withholding on transfer of real property other than capital assets for January 2017 Posted in .