Filing milestones for Philippine companies
Grouped by frequency — missing one can mean a penalty
| Frequency | Main filings | Notes |
|---|---|---|
| Monthly | 1601C, 0619-E/F, 2550M (if applicable) | Withholding on compensation, expanded withholding tax, monthly VAT |
| Quarterly | 2550Q, 1702Q, 1601-EQ/FQ | Quarterly VAT, quarterly income tax, quarterly withholding summary |
| Annual | 1702, 1604-C, 1604-E | Annual income tax, annual withholding summaries |
| Annual audit | Audited Financial Statements (AFS) | Legally mandatory, must be submitted to BIR + SEC |
| Annual corporate | GIS anniversary information sheet + business permit renewal | Renew the Mayor's Permit each January |
What we handle for you
From bookkeeping to filing to governance, all in one line
- ✓Bookkeeping and maintaining the statutory Books of Accounts
- ✓Timely filing of monthly / quarterly / annual returns to avoid penalties
- ✓Payroll disbursement + SSS / PhilHealth / Pag-IBIG remittance + employee income tax withholding
- ✓Statutory annual audit, preparing the Audited Financial Statements (AFS)
- ✓SEC annual report GIS, annual business permit renewal
- ✓Corporate secretary annual retainer service, Data Protection Officer (DPO), beneficial ownership disclosure
The most practical item: compliance calendar management
Many Chinese firms don't lack the will to comply — they just can't keep track of the Philippines' pile of staggered filing dates. We give you a visual annual compliance calendar with proactive reminders before every deadline for monthly / quarterly / annual returns, AFS submission dates, and renewal milestones — leveraging Yixing CRM's existing deadline-reminder capability, so you just need to cooperate and sign.