PHI QUE GVT Tax Payment Deadlines


On Jan. 31, PHI QUE GVT issued tax assessment, payment deadlines.


  • PHI QUE GVT announced the deadline for assessment and payment of business taxes.
  • Document dated Jan. 31, 2023, was received on Mar. 27, 2023 due to a new feed.
  • Deadline
  • Reminded that the deadline for payment of Q1 and Q2 business taxes is Apr. 30, 2023.
  • Q3, Q4 instalment payments are due on Jul. 20, 2023 and Oct. 20, 2023, respectively.
  • The deadline for payment of Q1 instalment for real property tax is Mar. 31, 2023.
  • Q2, Q3, Q4 payments are due on Jun. 30, Sep. 30, and Dec. 31, 2023, respectively.
  • Dec. 2023 Property Tax Payments
  • On Dec. 11, 2023, PHI QUE GVT announced discounts for early payments of tax.
  • A 20% discount will apply if the full 2024 real property tax is paid by Dec. 31, 2023.
  • A 10% discount will apply if full payment of 2024 real property tax is made between Jan. 1 and Mar. 31, 2024, there are no discounts for staggered/instalment payments.
  • Document dated Dec. 11, 2023, received from PHI QUE GVT Dec. 13, summarized Dec. 14.
  • Feb. 2024 Reminder
  • On Feb. 2, 2024, PHI QUE GVT reminded payment deadline of Q1/Q2 business taxes.
  • Taxpayers shall make the payment by Apr. 30, 2024; online payment is encouraged.
  • Document dated Feb. 2, 2024, received from PHI QUE GVT Feb. 12, summarized Feb. 14.

Regulators PHI QUE GVT
Entity Types Auditor; Corp
Reference PR 2/2/2024; PR 12/11/2023; PR, 1/31/2023
Functions Compliance; Financial; Reporting; Tax; Treasury
Countries Philippines
Category
State
Products Corporate; Equity
Regions AP
Rule Type Final
Rule Date 1/30/2023
Effective Date 4/30/2024
Rule Id 167372
Linked to N/A
Reg. Last Update 2/2/2024
Report Section International

Last substantive update on 02/15/2024