Tax Identification No.

: 286-696-347-000
Trade Name: DASSEN GASOLINE STATION / FABULAR, JED DIONISIO
Registration Date: July 5, 2018
Taxable Year: 2022

Description Deadline Jan Feb Mar Apr May Jun Jul Aug Sept Oct Nov Dec
Income Tax
First Quarter On or before May 15
Second Quarter On or before August 15
Third Quarter On or before November 15
Annual ITR On or before April 15
AFS On or before April 15
Percentage Tax
Quarterly 20th day of the month following the quarter
Value-Added Tax
Monthly 20th day of the following month
Quarterly 25th day of the month following the quarter
SLSP 25th day of the month following the quarter
Withholding on Compensation
Monthly On or before 10th day of the following month
Annual Summary January 31
2316 February 28
Expanded Withholding
Monthly On or before 10th day of the following month
Quarterly Last day of the month following the quarter
Quarterly Alphalist of Payees Last day of the month following the quarter
Annual Summary March 1
Inventory On or before January 30
Annual Registration On or before January 31

Certificate of Registration
Taxes and Licenses
Mayor's Permit
Brgy. Clearance
Brgy. Permit