| 1 Monday |
|
Note: Deadlines that fall on Saturdays/Sundays/Holidays are automatically move to the next working day
SUBMISSION |
|
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
July16-31, 2011 |
| FILING |
|
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
Oct. 01, 2011 |
|
|
|
| 5 Friday |
| SUBMISSION |
|
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of July 2011 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 2000 - Documentary Stamp Tax Declaration/Return |
Month of July 2011 |
| 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of July 2011 |
|
|
|
| 8 Monday |
| SUBMISSION |
|
| Transcript sheets of the following: |
Month of July 2011 |
| 2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
|
| 2.08-ORB |
2.61-ORB |
31.27-ORB |
|
| 2.11-ORB |
2.68-ORB |
31.46-ORB |
|
| 2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
|
| 2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
|
| 2.17a-ORB |
2.70-ORB |
398 ORB |
|
| 2.20-ORB |
2.83-ORB |
398-1 ORB |
|
| 2.36-ORB |
31.01(L7) |
|
|
| Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles |
Month of July 2011 |
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number |
Month of July 2011 |
|
|
|
| 10 Wednesday |
| Transcript Sheets of 2222-ORB |
Month of July 2011 |
| List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative |
Month of July 2011 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of July 2011 |
| Monthly Report of DST Collection and Remitted by the Government Agency |
Month of July 2011 |
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number |
Month of July 2011 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
|
| 1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of July 2011 |
| FILING & REMITTANCE |
|
| 1601C & 1602 - NL Taxpayers |
Month of July 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers |
Month of July 2011 |
| 1606- L& SNL Taxpayers |
Month of July 2011 |
| 2200M - Excise Tax Return for the sale of gold and other metallic mineral produxcts by small-scale miners to the BSP |
Month of July 2011 |
| FILING |
|
| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) |
Month of July 2011 |
| DISTRIBUTION |
|
| 2307- Certificate of Creditable Tax Withheld at Source (Percentage Tax) |
Month of July 2011 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of July 2011 |
|
|
|
| 11 Thursday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group E |
Month of July 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E |
Month of July 2011 |
|
|
|
| 12 Friday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group D |
Month of July 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D |
Month of July 2011 |
|
|
|
| 13 Saturday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group C |
Month of July 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C |
Month of July 2011 |
|
|
|
| 14 Sunday |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group B |
Month of July 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B |
Month of July 2011 |
|
|
|
| 15 Monday |
| REGISTRATION |
|
| Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY |
FY ending
July 31, 2011 |
| SUBMISSION |
|
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of July 2011 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of July 2011 |
| e-SUBMISSION |
|
| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
TQ ending
July 31, 2011 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – Individual Taxpayers |
CQ ending
June 30, 2011 |
| 1702 & 1702 AIF Audited Financial Statements together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable –L, SNL & NL Taxpayers |
FY ending
April 30,2011 |
| 1704 together with the applicable attachments |
FY ending
July 31,2010 |
| FILING & PAYMENT |
|
| 1707A together with the applicable attachments by corporate taxpayers |
FY ending
April 30,2011 |
| e-FILING |
|
| 1601C & 1602 EFPS filers under Group A |
Month of July 2011 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A |
Month of July 2011 |
| e-PAYMENT |
|
1601C, 1601E, 1601F & 1602
L & SNL Taxpayers |
Month of July 2011 |
|
|
|
| 16 Tuesday |
| SUBMISSION |
|
| Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
Aug. 01-15, 2011 |
|
|
|
| 20 Saturday |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) |
FQ ending
July 31, 2011 |
| FILING & PAYMENT |
|
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- NL Taxpayers |
Month of July 2011
|
| DISTRIBUTION |
|
| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
TQ ending
July 31, 2011 |
|
|
|
| 21 Sunday |
| e-FILING |
|
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group E |
Month of July 2011 |
|
|
|
| 22 Monday |
| e-FILING |
|
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group D |
Month of July 2011 |
|
|
|
| 23 Tuesday |
| e-FILING |
|
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group C |
Month of July 2011 |
|
|
|
| 24 Wednesday |
| e-FILING |
|
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group B |
Month of July 2011 |
|
|
|
| 25 Thursday |
| SUBMISSION |
|
| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers |
FQ ending
July 31, 2011 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
FQ ending July 31, 2011
(May -June -July 2011) |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)if applicable - L,SNL & NL Taxpayers |
TQ ending
July 31, 2011 |
| e-FILING |
|
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group A |
Month of July 2011
|
| e-PAYMENT |
|
| 2550M & 2551M - L & SNL Taxpayers |
Month of July 2011 |
|
|
|
| 29 Monday |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) ) - L, SNL & NL Taxpayers |
CQ ending
June 30, 2011 |
|
|
|
| 30 Tuesday |
| REGISTRATION |
|
| Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
FY ending
July 31, 2011 |
| SUBMISSION |
|
| Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers |
FY ending
July 31, 2011 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired |
Month of July 2011 |
| e-SUBMISSION |
|
| Quarterly Summary List of Sales/Purchases (SLSP) by EFPS users |
FQ ending
July 31, 2011 |
|
|
|
