NOVEMBER 2016

1 Tuesday

SUBMISSION

   

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

October 16-31, 2016

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

FY beginning January 1, 2017

       

5 Saturday

SUBMISSION

Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)

Month of October 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of October 2016

2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions)

Month of October 2016

 

8 Tuesday

SUBMISSION/e-SUBMISSION

Transcript sheets of the following:

Month of October 2016

2.08-ORB (A-1)

2.43-ORB

31.18-ORB

 

2.08-ORB

2.61-ORB

31.27-ORB

 

2.11-ORB

2.68-ORB

31.46-ORB

 

2.14-ORB

2.69-ORB

31.46-Auxiliary Register Book (L71/2)

 

2.17-ORB

2.69A-19-ORB

38.01-ORB

 

2.17a-ORB

2.70-ORB

398 ORB

 

2.20-ORB

2.83-ORB

398-1 ORB

 

2.36-ORB

31.01ORB(L7)

   

Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles

Month of October 2016

e-SUBMISSION

 

Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number

Month of October 2016

       

10 Thursday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of October  2016

List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT made by each buyer appearing in the List by a Sugar Cooperative

Month of October  2016

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Month of October  2016

Monthly Report of DST Collection and Remitted by the Government Agency

Month of October  2016

Importer's Notarized liquidation Statement together with the required applicable attachments

September - October 2016

e-SUBMISSION  

Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number

Month of October  2016

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together w/ the Monthly Alphalist of Payees (MAP)

Month of October  2016

1606 

Month of October 2016

e-FILING & e-PAYMENT/REMITTANCE

 

Withholding Tax Remittance Return/s for 1600, 1601C, 1601E 1601F with the Corresponding Electronic Tax Remittance Advice/s (eTRA) - National Government Agencies 

Month of October  2016

FILING & REMITTANCE

1601C & 1602 - Non-eFPS

Month of October  2016

2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals

Month of October  2016

1601E & 1601F together with the monthly Alphalist of Payees (MAP) - Non-eFPS

Month of October 2016

e-FILING & e-PAYMENT/REMITTANCE

 

1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - National Government Agencies

Month of October 2016

DISTRIBUTION

2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax)

Month of October  2016

2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)

Month of October  2016

       

11 Friday

e-FILING

1601C & 1602 eFPS filers under Group E

Month of October 2016

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group E

Month of October 2016

       

12 Saturday

e-FILING

1601C & 1602 eFPS filers under Group D

Month of October 2016

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- eFPS filers under Group D

Month of October 2016

       

13 Sunday

e-FILING

1601C & 1602 eFPS filers under Group C

Month of October 2016

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group C

Month of October 2016

       

14 Monday

e-FILING

1601C & 1602 eFPS filers under Group B

Month of October 2016

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - eFPS filers under Group B

Month of October 2016

       

15 Tuesday

REGISTRATION

Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY

FY ending October 31, 2016

SUBMISSION

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs

Month of October  2016

Summary List of blank OCTs/TCTs/CCTs issued to all RDs

Month of October  2016

e-SUBMISSION

Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

FQ ending October 31, 2016

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending July 31, 2016

1704 together with the applicable attachments

FY ending October  31, 2015

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together w/ the required applicable attachments 

FY ending July 31, 2016

1701Q together with the required applicable attchments

CQ ending September 30,  2016

e-FILING

1601C & 1602 eFPS  filers under Group A

Month of October  2016

1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) eFPS  filers under Group A

Month of October  2016

e-PAYMENT

1601C,1601E,1601F & 1602 

Month of October  2016

       

16 Wednesday

SUBMISSION

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

November 01-15, 2016

       

20Sunday

SUBMISSION

Monthly Report of Printer

Month of October 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes 

FQ ending October 31, 2016

FILING & PAYMENT  

2550M & 2551M together with the required applicable attachments - Non-eFPS

Month of October 2016

e-FILING & e-PAYMENT

 

2550M & 2551M - National Government Agencies

Month of October 2016

e-FILING/FILING & e-PAYMENT/REMITTANCE

 

1600WP

Month of October 2016

DISTRIBUTION

2307 Certificate of Creditable Tax Withheld at Source (Income Tax)

FQ ending October 31, 2016

       

21 Monday

e-FILING

2550M & 2551M together w/ the required applicable attachments - eFPS  filers under Group E

Month of October 2016

       

22 Tuesday

e-FILING

2550M & 2551M together w/ the required applicable attachments - eFPS  filers under Group D

Month of October 2016

       

23 Wednesday

e-FILING

2550M & 2551M together w/ the required applicable attachments - eFPS filers under Group C

Month of October 2016

       

24 Thursday

e-FILING

2550M & 2551M together w/ the required applicable attachments - eFPS  filers under Group B

Month of October 2016

       

25 Friday

SUBMISSION

Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS

FQ ending October 31, 2016

Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products

FQ ending October 31, 2016

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q together w/ the required applicable attachments - eFPS & Non-eFPS

FQ ending October 31, 2016

e-FILING

2550M & 2551M together w/ the required applicable attachments - eFPS  filers under Group A

Month of October 2016

e-PAYMENT

2550M & 2551M

Month of October 2016

       

29 Tuesday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together w/ the required applicable attachments

TQ ending September 30, 2016

       

30 Wednesday

REGISTRATION

Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending October 31, 2016

SUBMISSION

Annual Inventory List with required applicable schedules (hard & soft copies) of finished goods,work in process, raw materials, supplies and stock-in trade of taxpayers

 

FY ending October 31, 2016

Attachments to e-Filed 1702 RT, MX & EX

FY ending July 31, 2016

e-SUBMISSION

Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS 

FQ ending October 31, 2016