ðĢ last date of submission of financial statements 2022
ðĢ last date of submission of financial statements 2022
Last date for filing financial statements Filing corporate tax 2022. For "limited companies" with fiscal year-end date is December 31, 2021, financial statements must be closed. filing financial statements and file annual company tax within the last day as follows
- Submit P.N.D. 1 Gor. (Summary of payment of salary, wages, tax of employees, etc. throughout the year) by February 28, 2022.
- File personal income tax (PND 90/91) within March 31, 2022
- Organize the shareholders' meeting within 30 April 2022
- Submit a list of shareholders (Bor. Or. Jor. 5) within May 14, 2022.
- Submit corporate income tax (PND 50) within 30 May 2022
- Submit financial statements within 31 May 2022
ðļ Person who is responsible for keeping accounts Must submit financial statements electronically (DBD e-Filing) as follows:
1. In case of having username and password received from Department of Business Development, use that username and password instead of signing and stamping in
- Financial Statements
- Annual Report
- A copy of the minutes of the shareholders' meeting, Form Sor.BorChor.3 and Form Sor.BorChor.3/1
2. If you do not have a username and password, submit an application to the Business Information Division. or the Office of Business Development Regions 1-6 or the Provincial Commerce Office together with the following evidence, 1 set
- Request form for username and password
- Letter of agreement to obtain a username and password to submit electronic financial statements (DBD e-Filing) or a resolution of one of the directors
- In the case of a managing partner or an authorized director or the person responsible for acting on behalf of the business Submit an application in person to show the identification card to the competent official
- In the case of authorizing other persons to act on their behalf A copy of the identity card of the authorized person, which is duly signed, must be attached. and the attorney shall present the attorney's identity card to the authority as well.
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