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Make sure to file and pay your taxes before the Due Date!
I recommend filing at least 2 weeks before the Due Date, as you may experience delays in receiving the Tax Return Confirmation in your email.When paying for your Tax Return via Gcash/Maya, make sure to fill in the Tax Return Period as the last (or any day) day of the quarter you’re paying for (not the day you’re paying for your tax return).
Example: If you’re paying for Q2, the Tax Return Period should be June 30.Once you have selected the right quarter, you can use the to fill in or review items 47-68 of your ITR:
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Freelancer Income Tax Calculator
This calculator only applies to taxpayers who are registered under the 8% Non-VAT Tax Rate.
Month
Income (All Receipts)
January
₽100,000.00
February
₽100,000.00
March
₽100,000.00
April
₽100,000.00
May
₽100,000.00
June
₽100,000.00
July
₽100,000.00
August
₽100,000.00
September
₽100,000.00
October
₽100,000.00
November
₽100,000.00
December
₽100,000.00
There are no rows in this table
Your Q4 (Annual) tax should be: ₱24,000.00
Q4 (Annual)
₱24,000.00
To use this calculator, either put in your income for each month in the table to the left, or use the control below if your income has been the same the whole year.
My Monthly Income:
Calculate my Q4 (Annual) Tax
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Detailed Tax Table
Quarter
Due Date
Quarter Income
Cumulative Income
Taxable Amount
Tax Payable
Q1
5/15/2026
₽300,000.00
₽300,000.00
₱50,000.00
₱4,000.00
Q2
8/15/2026
₽300,000.00
₽600,000.00
₱350,000.00
₱24,000.00
Q3
11/15/2026
₽300,000.00
₽900,000.00
₱650,000.00
₱24,000.00
Q4 (Annual)
4/15/2027
₽300,000.00
₽1,200,000.00
₱950,000.00
₱24,000.00
There are no rows in this table
Friendly Tips:
Item 47A (Sales/Revenues/Receipts/Fees)
₽300,000.00
Item 49A (Total Income for the quarter)
₽300,000.00
Item 50A (Add: Total Taxable Income/(Loss) Previous Quarter)
₽900,000.00
Item 51A (Cumulative Taxable Income/(Loss) as of This Quarter)
₽1,200,000.00
Item 52A (Less:Allowable reduction from gross sales/receipts and other non-operating income of
purely self-employed individuals and/or professionals in the amount of P250,000)
₱250,000.00
Item 53A (Taxable Income/(Loss) To Date)
₱950,000.00
Item 54A (Tax Due)
₱76,000.00
Item 56A (Tax Payment/s for the Previous Quarter/s)
₱52,000.00
Item 62A (Total Tax Credits/Payments)
₱52,000.00
Item 63A (Tax Payable/(Overpayment))
₱24,000.00
Item 68A (Total Amount Payable)
₱24,000.00
There are no rows in this table
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