Bureau of Internal Revenue
Republic of the Philippines


Tax Calendar

April
May
June
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August
September
October
November
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FOR THE MONTH OF JULY 2004

1 Thursday

FILING

 

·        Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by independent CPAs

FY beginning

September 1, 2004

SUBMISSION

 

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

June 16 - 31, 2004

5 Monday

E-FILING/FILING & E-PAYMENT/PAYMENT

 

·         2000

Month of June, 2004

SUBMISSION

 

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

Month of June, 2004

·         Transcript sheets of the following:

Month of June, 2004

 2.08 ORB(A-1)

2.17A ORB

2.69A-19-ORB

 

 2.08 ORB

2.20 ORB

 2.70 ORB

 

 2.11 ORB

2.36 ORB

398 ORB

 

2.14 ORB 2.68 ORB 398.1 ORB  

 2.17 ORB

2.69 ORB

 

 

·         Sworn Statements of the following:

Ø       Brewers or Importers volume of sales of each particular brand of fermented liquour

Ø       Manufacturers’ & Importers’ volume of sales of each particular brand of cigars and/or cigarettes sold

April-May-June, 2004


8 Thursday

SUBMISSION

 

·         Transcript sheets of the following:

Month of June, 2004

      2.43 ORB

31.18 ORB

 

      2.61 ORB

31.27 ORB

 

      2.83 ORB

31.46 Auxiliary Register Book  (L71/2)

 

      31.01 Record (L7)

31.46 ORB

 

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

Month of June, 2004

12 Monday

FILING

 

·         Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs)

Month of June, 2004

FILING & REMITTANCE  

·     1600 together with the Alphabetical List of Payees from whom taxes were withheld

Month of June, 2004

·         1601C, 1601E, 1601F& 1602 NL Taxpayers

Month of June, 2004

·         1601F L & SNL Taxpayers

Month of June, 2004

·         1603                                     NL Taxpayers

CQ ending June, 2004

·         1606

Month of June, 2004

E-FILING

 

·        1601C, 1601E, 1601F & 1602
L & SNL Taxpayers(Group D & E)

Month of June, 2004

SUBMISSION

 

·         Transcript sheets of the following:

Month of June, 2004

      38.01 ORB

2222 ORB

 

DISTRIBUTION

 

·         2307 covering Vat/Percentage Taxes

Month of June, 2004

13 Tuesday

E-FILING

 

·         1601C, 1601E, 1601F & 1602
L & SNL Taxpayers (Group C)

Month of June, 2004

14 Wednesday

E-FILING

 

·        1601C, 1601E, 1601F & 1602
L & SNL Taxpayers (Group B)

Month of June, 2004

15 Thursday
2ND INSTALLMENT PAYMENT  

·         0605 individuals whose total tax due exceeded P2,000 & who elected to pay in two (2) equal installments

CY 2003

E-FILING

 

·         1601C, 1601E, 1601F & 1602
L & SNL Taxpayers (Group A)

Month of June, 2004

E-PAYMENT

 

·         1601C, 1601E, 1601F & 1602
L & SNL Taxpayers

Month of June, 2004

E-FILING & REMITTANCE (E-PAYMENT)  

·         1603 – L & SNL Taxpayers