| 1
Monday |
|
FILING
|
|
|
·
Engagement Letters and Renewals
or Subsequent Agreements for
Financial Audit by independent CPAs
E-FILING/FILING
·
1604 E together with Alphabetical
List
of Payees
|
FY
beginning
May
01, 2004
TY 2003
|
|
E-FILING/FILING
& E-PAYMENT/PAYMENT
|
|
·
1702Q
together with the applicable attachments
- L & SNL/NL Taxpayers
|
Quarter
ending December 31, 2003
|
|
SUBMISSION
|
|
|
·
Consolidated Return of all Transactions
based on the reconciled data of the
Stockbrokers
·
Inventory List
·
Annual Alphabetical List of Taxpayers (Individual/Corporations)
who were issued Provincial/City/Municipal/Barangay Permits
to engage in the business by LGUs
|
Feb.16-29, 2004
FY Jan. 31, 2004
CY ending
Dec. 31, 2003
|
|
|
| 5
Friday |
E-FILING/FILING/E-PAYMENT/PAYMENT
|
|
|
·
2000
|
Month
of Feb. 2004
|
|
SUBMISSION
|
|
|
·
Transcript sheets of the following:
|
Month
of Feb. 2004
|
|
2.08-ORB (A-1)
|
2.17-ORB
|
2.68-ORB
|
|
|
2.08-ORB
|
2.17A-ORB
|
2.69-ORB
|
|
|
2.11-ORB
|
2.20-ORB
|
2.69A-19-ORB
|
|
|
2.14-ORB
|
2.36-ORB
|
2.70-ORB
|
|
|
·
Summary Report of Certifications Issued by the
President of the National Home Mortgage Finance Corporation
(RA7279)
|
Month
of Feb. 2004
|
|
·
Sworn Statements of the following:
Ř
Brewers or Importers volume of sales of each particular brand
of fermented liquour
Ř
Manufacturers & Importers volume of sales of each particular
brand of cigars and/or cigarettes sold
|
Dec.
2003 to
Jan.-Feb.
2004
Dec.
2003 to
Jan.-Feb.
2004
|
|
|
| 8
Monday Last Day of |
|
SUBMISSION
|
|
|
·
Transcript sheets of the following:
|
Month
of Feb. 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(L7)
|
31.46-ORB
|
|
|
·
Transcript sheets of ORB used by manufacturers/assemblers,
importers and wholesalers of automobiles
|
Month
of Feb. 2004
|
|
|
| 10
Wednesday –LAST DAY OF |
|
SUBMISSION
|
|
|
·
Transcript sheets of the following:
|
Month
of Feb. 2004
|
|
38.01-ORB 2222-ORB
|
|
E-FILING /FILING/REMITTANCE
|
|
|
·
1600 with Alphabetical List of Payees From Whom
Taxes Were Withheld & Applicable Attachments
|
Month
of Feb. 2004
|
|
·
1601C,1601 E & 1601F NL Taxpayers
|
Month
of Feb. 2004
|
|
·
1601F L & SNL
|
Month
of Feb. 2004
|
|
·
1602
|
Month
of Feb. 2004
|
|
·
1606
|
Month
of Feb. 2004
|
FILING
|
|
·
Withholding
Tax Remittance Return/s with the corresponding Tax Remittance
Advice/s (TRA/s)
by National Government Agencies
|
Month
of Feb. 2004
|
DISTRIBUTION
|
|
·
307
covering VAT/Percentage Taxes withheld to all applicable
income recipients
|
Month
of Feb. 2004
|
|
|
| 11
Thursday –LAST DAY OF |
|
E-FILING
|
|
|
·
1601C, 1601E,1601F
& 1602
L & SNL Taxpayers (Group E)
|
Month
of Feb., 2004
|
|
|
| 12
Friday –LAST DAY OF |
|
E-FILING
|
|
|
·
1601C, 1601E,1601F
& 1602
L & SNL Taxpayers (Group D)
|
Month
of Feb. 2004
|
|
|
| 15
Monday –LAST DAY OF |
|
REGISTRATION
|
|
·
Bound
Computer – Generated/Loose Leaf Books of Accounts &
other Accounting Records such as but not limited to
Receipts & Invoices
|
FY
ending
Feb.
29, 2004
|
SUBMISSION
|
|
|
·
Consolidated Return of all Transactions based on the reconciled
data of Stockbrokers
|
March
1 – 15, 2004
|
|
E-FILING
|
|
|
·
1601C, 1601E,1601F
& 1602
L
& SNL Taxpayers (Group A,B & C)
|
Month of Feb., 2004
|
|
E-PAYMENT
|
|
|
·
1601C, 1601E,1601F
& 1602
L
& SNL Taxpayers
|
Month of Feb., 2004
|
|
E-FILING/FILING/E-PAYMENT/PAYMENT
·
1702 & 1702AIF
Audited Financial
Statements
|
FY
ending
Nov.
30, 2003
|
|
·
1704 together with the applicable
attachments by corporate taxpayers
·
1707A together with
the applicable
attachments by corporate taxpayers
|
FY
ending
Feb.
28, 2003
FY
ending
Nov.
30, 2003
|
|
|
| 22
Monday – LAST DAY OF |
E-FILING
|
|
|
·
2550M & 2551M
|
Month
of Feb., 2004
|
|
L & SNL Taxpayers (Groups D&E)
|
|
|
FILING/PAYMENT
·
2550M
·
2551M
E-FILING/FILING
& E-PAYMENT/PAYMENT
|
Month of Feb., 2004
Month
of Feb., 2004
|
|
·
2551
|
TQ
ending
Feb.
29, 2004
|
DISTRIBUTION
|
|
|
·
2307 Expanded Withholding tax
|
TQ
ending
Feb.
28, 2004
|
|
|
| 23
Tuesday – LAST DAY OF |
E-FILING
|
|
|
·
2550M & 2551M
L & SNL Taxpayers (Group C)
|
Month
of Feb., 2004
|
25 Thursday – LAST DAY OF
|
|
E-FILING
|
|
|
·
2550M & 2551M
L & SNL Taxpayers (Group A)
|
Month
of Feb., 2004
|
E-PAYMENT
·
2550M & 2551M L&
SNL Taxpayers
|
Month
of Feb., 2004
|
|
|
|
|
E-FILING/FILING
& E-PAYMENT/PAYMENT
|
|
|
·
2550Q
|
TQ
ending
Feb.
29, 2004
|
SUBMISSION
|
|
|
·
Quarterly Summary Lists of Sales/
Purchases by a Value Added Tax (VAT)
registered taxpayer
|
TQ
ending
Feb.
29, 2004
|
|
|
| 24
Wednesday – LAST DAY OF |
E-FILING
|
|
|
·
2550M & 2551M
L & SNL Taxpayers (Group B)
|
Month
of Feb., 2004
|
|
|
| 25
Thursday – LAST DAY OF |
E-FILING
|
|
|
·
2550M & 2551M
L & SNL Taxpayers (Group A)
|
Month
of Feb., 2004
|
E-PAYMENT
·
2550M & 2551M L&
SNL Taxpayers
|
Month
of Feb., 2004
|
|
|
|
|
E-FILING/FILING
& E-PAYMENT/PAYMENT
|
|
|
·
2550Q
|
TQ
ending
Feb.
29, 2004
|
SUBMISSION
|
|
|
·
Quarterly Summary Lists of Sales/
Purchases by a Value Added Tax (VAT)
registered taxpayer
|
TQ
ending
Feb.
29, 2004
|
|
|
| 31
Wednesday – LAST DAY OF |
REGISTRATION
|
|
|
·
Books of Account & other Accounting Records
|
FY beginning
April 1, 2004
|
SUBMISSION
|
|
|
Inventory
List
|
FY
Feb. 29, 2004
|
|
|
| |
