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Tax Calendar

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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Declaration period for the 2022 Individual Income Tax is 5/1-5/31, 2023

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