tax-compliance-services

Tax Compliance and Filling

Types of taxDocument ReferenceSubmission Requirement
Withholding Tax โ€“ PITPND 1Within 7 days of next month
Withholding Tax โ€“ IndividualPND 3Within 7 days of next month
Withholding Tax โ€“ CompaniesPND 53Within 7 days of next month
VAT 7 %PP 30Within 15 days of next month
Social Security fundSor Por Sor 1-10Submission within 15 days of next month
Corporate Income TaxPND 51 + PND 50-Within next 2 months after 6 operation months for PND 51 -Within 150 days after the end of operation period for PND50

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