Last day of
1600 – Withholding VAT/PT for December 2015
FILING and PAYMENT
• 1603 – FBT for CQ ended December 2015 (non-eFPS filers)
e-SUBMISSION
• eSales report by taxpayers using CRM/POS and other sales machines with TIN ending in an odd number for December 2015
• Monthly Alphalist of Payees of 1600 – Withholding VAT return for December 2015 (all filers)