2025-02-25 IGSS Payroll January 2025 IGSS Payroll January 2025 February 25 IGSS Payroll January 2025 January 2025
2025-02-26 Statistical update form, annual labor affidavit, annual labor affidavit Statistical update form, annual labor affidavit, annual labor affidavit February 26 Statistical update form, annual labor affidavit, annual labor affidavit Companies 29-89
2025-02-28 VAT Month of January 2025 VAT Month of January 2025 February 28 VAT Month of January 2025 General Small contributor
2025-02-28 Obligations 29-89 Obligations 29-89 February 28 Obligations 29-89 Monthly Affidavit Transformation coefficient IGSS electronic payroll and payment voucher
2025-02-28 Employer’s Report, employee payroll 29-89 Employer’s Report, employee payroll 29-89 February 28 Employer’s Report, employee payroll 29-89
2025-02-28 Income Tax Settlement for salaried employees 2024 Income Tax Settlement for salaried employees 2024 February 28 Income Tax Settlement for salaried employees 2024
2025-03-14 ISR month of February 2025 ISR month of February 2025 March 14 ISR month of February 2025 Monthly Withholdings
2025-03-28 Bonds 29-89 February 2025 Bonds 29-89 February 2025 March 28 Bonds 29-89 February 2025 Monthly affidavit Transformation coefficient IGSS electronic payroll and payment voucher
2025-03-31 Annual income tax return and computation report 29-89 2024 Annual income tax return and computation report 29-89 2024 March 31 Annual income tax return and computation report 29-89 2024 Annual income tax return Report of computation 29-89 Year 2024
2025-03-31 VAT month of February 2025 VAT month of February 2025 March 31 VAT month of February 2025 General Small contributor