PHI QUE GVT Tax Payment Deadlines

Updated on: Mar 9, 2025

Latest Event


  • Mar. 2025 Discount Reminder on Real Property Tax
  • On Mar. 4, 2025, PHI QUE GVT reminded taxpayers that they can still avail 10% discount on real property tax if they pay in full between Jan. 1 and Mar. 31, 2025.
  • Those who choose to pay in instalments or quarterly will not be eligible for discount.
  • Document dated Mar. 4, 2025, received from QUE GVT Mar. 5, summarized Mar. 7.

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 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 QUE GVT Feb. 12, summarized Feb. 14.
  • Jan. 2025 Assessment Procedures and Payment
  • On Jan. 17, 2025, PHI QUE GVT announced online, in-person business tax assessment procedures for 2025, enclosing the required documentation, process, payment options.
  • Documents needed include complete sales declaration and evaluation form, previous year's business permit, as well as previous year's tax bill and official payment receipt.
  • Previous year's sales breakdown for multiple business lines/branches, previous year's VAT or percentage tax returns as applicable, as well as annual income tax returns.
  • In addition, the tax returns should include the complete audited financial statements.
  • Deadline for the first and second quarter business tax payments is Apr. 30, 2025.
  • Mar. 2025 Discount Reminder on Real Property Tax
  • On Mar. 4, 2025, PHI QUE GVT reminded taxpayers that they can still avail 10% discount on real property tax if they pay in full between Jan. 1 and Mar. 31, 2025.
  • Those who choose to pay in instalments or quarterly will not be eligible for discount.
  • Document dated Mar. 4, 2025, received from QUE GVT Mar. 5, summarized Mar. 7.
Regulators
PHI QUE GVT
Entity Types
Auditor; Corp
Reference
PR 3/4/2025; PR 1/17/2025; PR 2/2/2024; PR 12/11/2023; PR, 1/31/2023
Functions
Compliance; Financial; Reporting; Tax; Treasury
Countries
Philippines
Category
State
N/A
Products
Corporate; Equity
Rule Type
Final
Regions
AP
Rule Date
Jan 30, 2023
Effective Date
Mar 31, 2025
Rule ID
167372
Linked to
N/A
Reg. Last Update
Mar 4, 2025
Report Section
International