|
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
| | | | |
