Exceeds

-
5,000.00
10,000.00
20,000.00
50,000.00
100,000.00
500,000.00
1,000,000.00

Return period Tax Form Due Date Payment Date Days Delayed Tax Payable
3Q 2018 1601EQ 10/31/2018 8/30/2019 303 1,800.00
4Q 2018 1601EQ 1/31/2019 8/30/2019 211 1,350.00
2018 1604E 3/1/2019 8/30/2019 182 -
2018 1604CF 1/31/2019 8/30/2019 211 -
2018 2316 1/31/2019 8/30/2019 211 -
2018 2316 1/31/2019 8/30/2019 211 -
2018 2316 1/31/2019 8/30/2019 211 -
2018 2316 1/31/2019 8/30/2019 211 -
2018 2316 1/31/2019 8/30/2019 211 -
1Q 2019 1601EQ 4/30/2019 8/30/2019 122 1,350.00
Total
But does not
Compromise is
exceed

P 5,000 1,000.00
10,000.00 3,000.00
20,000.00 5,000.00
50,000.00 10,000.00
100,000.00 15,000.00
500,000.00 20,000.00
1,000,000.00 30,000.00
5,000,000.00 40,000.00

Surcharge Interest Compromise Total Penalty Total Payable

450.00 181.80 1,000.00 1,631.80 3,431.80
337.50 94.95 1,000.00 1,432.45 2,782.45
- - 1,000.00 1,000.00 1,000.00
- - 1,000.00 1,000.00 1,000.00
- - 1,000.00 1,000.00 1,000.00
- - 1,000.00 1,000.00 1,000.00
- - 1,000.00 1,000.00 1,000.00
- - 1,000.00 1,000.00 1,000.00
- - 1,000.00 1,000.00 1,000.00
337.50 54.90 1,000.00 1,392.40 2,742.40
15,956.65