Bureau of Internal Revenue
Republic of the Philippines


Tax Calendar

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FOR THE MONTH OF MARCH 2004

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

 


Reminders:
For L(Large) & SNL (Selected Non-Large) Taxpayer groupings: staggered filing of returns enrolled in the Electronic Filing & Payment System (EFPS) based on industry classification refer to Revenue Regulations (RR) No. 26-2002, amending further  RR 9-2001, amended by RR No. 2-2002 & RR No. 9-2002.



L E G E N D  :

 L      -     Large  Taxpayer

SNL -    Selected Non-Large  Taxpayer

TQ   -    Taxable Quarter

CQ  -    Calendar Quarter

FY  -     Fiscal Year

TY  -    Taxable Year