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BIR
reminds on due
dates for January |
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BALAGA |
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BIR
Chief Atty. Rogelio T. Balaga, of the local district
office calls anew on the Boholano taxpayers to put the
following BIR due dates in their priority lists to avoid
the hassles of last minute filing habits; to wit:
January
15 - Last day of filing monthly remittance return of
income taxes withheld and remittance of taxes withheld
for the preceding month;
January 21 - Last day of filing Quarterly Non-value-added
tax (non-VAT) return and payment of tax due thereon
for preceding month;
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January
25 - Last day of filing Quarterly Value Added Tax (VAT) return
and payment of tax due for the preceding month; and
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January
31 - Last day of payment of the Annual Registration
Fee for taxpayers engaged in business.
January
15 is also the last day of Registration of Permanently
Bound Computer-Generated/Loose Leaf Books of Accounts
and other accounting records such as but not limited
to receipts and Invoices; while January 30 is the last
day for submission of Inventory Lists.
A new Revenue Memorandum Order has been issued dated
Aug. 8, 2007 updating the Schedule of Compromise Penalties
for failure to comply with these due dates and other
promulgated BIR regulations.
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Meanwhile
Balaga also reminds taxpayers to claim their TIN cards at
the BIR office. Document processing at the BIR office will
be delayed without the TIN card. (ERelampagos)
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