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Tax Calendar

13

Feb

Small-scale Business Entities shall pay the business tax of 4th quarter of the last year

15

Feb

Issue Receipt of Income Certificate for year 2022

22

Feb

Small-scale Business Entities shall pay the business tax of 4th quarter of the last year

01

Apr

Small-scale Business Entities shall file the input vouchers of 1st quarter

05

Apr

Small-scale Business Entities shall file the input vouchers of 1st quarter

28

Apr

The income and deductions data inquiry for year 2022

01

May

Filing 2022 individual income tax return

01

May

Filing of 2022 Profit-Seeking Enterprise Income Tax Return and Declaration of 2021 Retained Earnings

01

May

Small-scale Business Entities shall pay the business tax of 1st quarter

10

May

Small-scale Business Entities shall pay the business tax of 1st quarter

31

May

The income and deductions data inquiry for year 2022

31

May

Filing of 2022 Profit-Seeking Enterprise Income Tax Return and Declaration of 2021 Retained Earnings

31

May

Filing 2022 individual income tax return

01

Jul

Small-scale Business Entities shall file the input vouchers of 2nd quarter

05

Jul

Small-scale Business Entities shall file the input vouchers of 2nd quarter

01

Aug

Small-scale Business Entities shall pay the business tax of 2nd quarter

01

Aug

Direct Deposit Tax Refund for Foreigner (The first bulk)

10

Aug

Small-scale Business Entities shall pay the business tax of 2nd quarter

01

Sep

Filing of Provisional Income Tax Return

11

Sep

Direct Deposit Tax Refund for Foreigner (The second bulk)

30

Sep

Filing of Provisional Income Tax Return

01

Oct

Small-scale Business Entities shall file the input vouchers of 3rd quarter

05

Oct

Small-scale Business Entities shall file the input vouchers of 3rd quarter

01

Nov

Small-scale Business Entities shall pay the business tax of 3rd quarter

10

Nov

Small-scale Business Entities shall pay the business tax of 3rd quarter

31

Dec

Filing of 2022 Master Files and Country-by-Country Reports

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