|
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
|
CQ
ending
June30,
2004
|
|
E-FILING/FILING
& E-PAYMENT/PAYMENT
|
|
|
· 1702 & 1702 AIF Audited Financial
Statements L/SNL/NL Taxpayers
|
FY ending
March
31, 2004
|
|
·
1704 with applicable attachments by corporate
taxpayers
|
FY ending
June
30, 2003
|
|
FILING
& PAYMENT
|
|
|
·
1707A together with the applicable attachments
by corporate taxpayers
|
TY ending
March
31, 2004
|
|
·
2200M by Owner, Lessee, Concessionaire or Operator
of the Mining Claim
|
CQ
ending
June
30, 2004
|
| SUBMISSION |
|
|
·
Quarterly List (with monthly breakdown) Contractors
of government contract entered into by provinces/cities/municipalities/
barangays
· List of Medical Practitioners
· Manufacturers
or Producers or Importers Sworn
Statement (for Qualified Jewelry Enterprises)on
products manufactured, produced or imported
|
CQ
ending
June
30, 2004
CQ
ending
June
30, 2004
1st
Sem. Of 2004
|
|
REGISTRATION
|
|
|
·
Bound Computer-Generated (Loose-Leaf Books
of Accounts & Other Accounting Records)
|
FY ending
June
30, 2004
|
|
|
| 16 Friday |
|
SUBMISSION
|
|
|
·
Consolidated Return of All Transactions
based on the Reconciled Date of Stockbrokers
|
June
16-30, 2004
|
|
|
| 20 Tuesday |
|
FILING
& PAYMENT
|
|
|
· 2550M NL Taxpayers
|
Month
of May, 2004
(TQ
ending July 31 or
August 31, 2004)
|
|
· 2551M NL Taxpayers
|
Month
of June, 2004
|
| E-FILING/FILING
& E-PAYMENT/PAYMENT |
|
|
·
2551 L/SNL/NL Taxpayers
|
TQ
ending
June
30, 2004
|
|
DISTRIBUTION
|
|
|
·
2307 to all applicable income recipients subject
to expanded withholding tax
|
TQ
ending
June 30, 2004
|
|
|
| 21
Wednesday |
|
E-FILING
|
|
|
· 2550M
& 2551M
L
& SNL Taxpayers (Group E)
|
Month
of June, 2004
(TQ
ending July 31 or
August 31, 2004)
|
|
|
| 22
Thursday |
|
E-FILING
|
|
|
· 2550M
& 2551M
L & SNL Taxpayers (Group D)
|
Month
of June, 2004
(TQ ending July 31 or
August 31, 2004)
|
|
|
| 23 Friday |
|
E-FILING
|
|
|
· 2550M & 2551M
L & SNL Taxpayers
(Group C)
|
Month of
June, 2004
(TQ ending July 31 or August 31, 2004)
|
|
|
|
26 Monday
|
|
E-FILING
|
|
|
·
250M & 2551M
L & SNL Taxpayers (Group A & B)
|
Month of
June, 2004
(TQ ending July 31 or August 31, 2004)
|
|
E-PAYMENT
|
|
|
· 2550M & 2551M
L & SNL Taxpayers
|
Month of
June, 2004
(TQ ending July 31 or August 31, 2004)
|
|
E-FILING/FILING & E-PAYMENT/PAYMENT
|
|
|
· 2550Q Together with
the applicable attachments L/SNL/NL taxpayers
|
TQ ending
June 30,
2004
|
|
SUBMISSION
|
|
|
·
Quarterly Summary List of Sales/ Purchases
by a VAT-Registered taxpayer
|
TQ ending
June 30,
2004
|
|
|
| 30 Friday |
|
REGISTRATION
|
|
|
·
Books of Accounts & Other Accounting Records
|
FY
beginning
August
1, 2004
|
|
E-FILING/FILING & E-PAYMENT/PAYMENT
|
|
|
· 1702Q L/SNL/NL Taxpayers
who have adopted FY as accounting period.
|
Quarter
ending
May
31, 2004
|
|
SUBMISSION
|
|
|
·
Inventory List
|
FY
ending
June 30,
2004
|
|
·
List of Regular Suppliers of Goods & Services
by Top 10,000 corporations including Large Taxpayers
|
1st
semester of 2004
|
|
·
Sworn Statement by every lessee, concessionaire,
owner or operator of mines & quarry, processor
of minerals, producer or manufacturer of mineral
products
|
|
|
|
|
|
Reminders:
For L & SNL Taxpayers groupings:
staggered filing of returns enrolled in the Electronic
Filing & Payment System (EFPS) based on the industry
classification, refer to RR No.
26-2002 amending further RR
No. 9-2001, amended by RR
No. 2-2002 & RR No.
9-2002.
|
|
|
| |
TY |
-
|
Taxable Year |
| |
FY |
-
|
Fiscal Year |
| |
CY |
-
|
Calendar Year |
| |
CQ |
-
|
Calendar Quarter |
| |
TQ |
-
|
Taxable Quarter |
| |
SNL |
-
|
Selected Non-Large Taxpayer |
| |
NL |
-
|
Non-Large Taxpayer |
|
|
|
|
