Types of tax | Document Reference | Submission Requirement |
---|---|---|
Withholding Tax โ PIT | PND 1 | Within 7 days of next month |
Withholding Tax โ Individual | PND 3 | Within 7 days of next month |
Withholding Tax โ Companies | PND 53 | Within 7 days of next month |
VAT 7 % | PP 30 | Within 15 days of next month |
Social Security fund | Sor Por Sor 1-10 | Submission within 15 days of next month |
Corporate Income Tax | PND 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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