To Do Checklist - January 2020

TO DO CHECKLIST: JANUARY 2020

Withholding Taxes

Beautysource

• (1601C - Dec)
• (1601-EQ - 4th Qtr)

Everlink

• (1601C - Dec)
• (1601-EQ - 4th Qtr)

MRCF

• (1601-EQ - 4th Qtr)

VAT / Percentage Taxes

Beautysource (2550Q - 4th Qtr)

Everlink & Budongsan

• (2550Q - 4th Qtr)
• (2551Q - 4th Qtr)

MRCF & Jethro Romero

• (2550Q - 4th Qtr)
• (2551Q - 4th Qtr)

Rey Brazas (2551Q)

Ma. Noema Shindo (2551Q)

Rustico Cartoneros (2551Q)

Ruth Cartoneros  (2551Q)

Ruzz Cartoneros  (2551Q)


VAT RELIEF - 4th Quarter 2019