REMINDER TO ALL PEZA-REGISTERED ENTERPRISES 
(LOCATORS AND DEVELOPER/OPERATORS)


THE DEADLINE FOR SUBMISSION OF THE CALENDAR YEAR 2017 ANNUAL TAX INCENTIVES REPORT (ANNEX A.2) – VAT, EXCISE TAX AND DUTY-BASED INCENTIVES UNDER THE TIMTA LAW IS ON 15 MARCH 2018PLEASE BE REMINDED THAT ANNEX A.2 IS BASED ON CALENDAR PERIOD AND NOT ON ACCOUNTING PERIOD. PLEASE E-MAIL THE SOFT COPY OF THE REPORT (IN EXCEL FORMAT) OF THE REPORT TO This email address is being protected from spambots. You need JavaScript enabled to view it., THE HARD COPY SIGNED BY 2 OF THE HIGHEST RESPONSIBLE OFFICIALS OF THE COMPANY SHOULD BE SUBMITTED TO THE PEZA ZONE OFFICE.

DEADLINE FOR ANNEX A.1 – INCOME TAX-BASED INCENTIVES IS 30 DAYS FROM THE MANDATORY FILING OF THE FINAL/ANNUAL INCOME TAX RETURN WITH THE BIR.

PLEASE REFER TO PEZA MEMORANDUM CIRCULAR NO.  2016-035 AND DOF-DTI JOINT MEMORANDUM CIRCULAR NO. 01, SERIES OF 2016 FOR THE DUE DATE OF SUBMISSION OF REPORTS FOR THE YEARS 2016, 2017 AND SUBSEQUENT YEARS.



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