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To access other BIR eServices and internal applications,
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:. Contact Us |
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BIR wants to hear from you. We welcome your queries, comments and suggestions. Feel free to email us at contact_us@cctr.bir.gov.ph
BIR National Office Bldg.,
Agham Road, Diliman,
Quezon City, Philippines
Trunkline:
929-7676 | 927-2511 |
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| For the Month of DECEMBER 2009
| 1 Tuesday |
| REGISTRATION |
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| 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
Oct. 31, 2009 |
| SUBMISSION |
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| Inventory List |
FY ending
Oct. 31, 2009 |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
Nov. 16-30, 2009 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month |
Month of Nov. 2009 |
| Alphalist of of BOI/BOI-ARMM-registered enterprises that have filed applications for ITH incentives with BOI/BOI-ARMM w/in 6 months from the date of filing of ITRs or from the last day prescribed by law |
CY 2008 |
| e-SUBMISSION |
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| Quarterly Summary List of Sales/Purchases by Large Taxpayers |
FY ending
Oct. 31, 2009 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) -L ,SNL & NL Taxpayers |
TQ ending
Sept.30, 2009 |
| FILING |
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| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
Feb. 01, 2009 |
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| 7 Monday |
| SUBMISSION |
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| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of Nov. 2009 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 2000 - Documentary Stamp Tax Declaration/Return |
Month of Nov. 2009 |
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| 8 Tuesday |
| SUBMISSION |
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| Transcript sheets of the following: |
Month of Nov. 2009 |
| 2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
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| 2.08-ORB |
2.61-ORB |
31.27-ORB |
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| 2.11-ORB |
2.68-ORB |
31.46-ORB |
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| 2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
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| 2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
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| 2.17a-ORB |
2.70-ORB |
398 ORB |
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| 2.20-ORB |
2.83-ORB |
398-1 ORB |
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| 2.36-ORB |
31.01(L7) |
2222-ORB |
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| Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles |
Month of Nov. 2009 |
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| 10 Thursday |
| SUBMISSION |
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| Transcript sheets of 2222-ORB |
Month of Nov. 2009 |
| 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 Nov. 2009 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of Nov. 2009 |
| Submission of Monthly Report of DST Collection and Remitted by the Government Agency |
Month of Nov. 2009 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
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| 1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of Nov. 2009 |
| FILING & REMITTANCE |
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| 1601C & 1602 - NL Taxpayers |
Month of Nov. 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers |
Month of Nov. 2009 |
| 1606 |
Month of Nov. 2009 |
| FILING |
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| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) |
Month of Nov. 2009 |
| DISTRIBUTION |
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| 2307- Certificate of Creditable Tax Withheld at Source (Percentage Tax) |
Month of Nov. 2009 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of Nov. 2009 |
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| 11 Friday |
| e-FILING |
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| 1601C & 1602 EFPS filers under Group E |
Month of Nov. 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E |
Month of Nov. 2009 |
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| 14 Monday |
| e-FILING |
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| 1601C & 1602 EFPS filers under Groups B,C & D |
Month of Nov. 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Groups B,C & D |
Month of Nov. 2009 |
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| 15 Tuesday |
| REGISTRATION |
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| 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
Nov. 30, 2009 |
| SUBMISSION |
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| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of Nov. 2009 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of Nov. 2009 |
| e-SUBMISSION |
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| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
TQ ending
Nov. 30, 2009 |
| FILING & PAYMENT |
FY ending
July 31, 2009 |
| 1707A together with the applicable attachments by corporate taxpayers |
TQ ending
Aug. 31, 2009 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
TQ ending
Sept. 30, 2009 |
| 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
Aug. 31, 2008 |
| 1704 together with the applicable attachments |
FY ending
Nov. 30, 2008 |
| e-FILING |
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| 1601C & 1602 EFPS filers under Group A |
Month of Nov. 2009 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A |
Month of Nov. 2009 |
| e-PAYMENT |
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| 1601C,1601E,1601F & 1602 L & SNL Taxpayers |
Month of Nov. 2009 |
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| 16 Wednesday |
| SUBMISSION |
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| Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
Dec. 1-15, 2009 |
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| 21 Monday |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 2551Q – L/SNL/NL Taxpayers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) |
TQ ending
Nov. 30, 2009 |
| e-FILING |
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| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - EFPS filers under Group E |
Month of Nov. 2009 |
| FILING & PAYMENT |
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| 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 Nov. 2009 |
| DISTRIBUTION |
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| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
TQ ending
Nov. 30, 2009 |
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| 22 Tuesday |
| e-FILING |
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| 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 Nov. 2009 |
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| 23 Wednesday |
| e-FILING |
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| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - EFPS filers under Group C |
Month of Nov. 2009 |
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| 24 Thursday |
| e-FILING |
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| 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 Nov. 2009 |
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| 28 Monday |
| SUBMISSION |
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| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers |
TQ ending
Nov. 30, 2009 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
FQ ending Nov. 30, 2009
(Sept.-Oct.-Nov. 2009) |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 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 |
FQ ending
Nov. 30, 2009 |
| e-FILING |
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| 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 Nov. 2009
(For FY Taxpayers) |
| e-PAYMENT |
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| 2550M & 2551M - L & SNL Taxpayers |
Month of Nov. 2009 |
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| 28 Monday |
| SUBMISSION |
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| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers |
TQ ending
Nov. 30, 2009 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
FQ ending Nov. 30, 2009
(Sept.-Oct.-Nov.2009) |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 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 |
FQ ending
Nov. 30, 2009 |
| e-FILING |
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| 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 Groups A & B |
Month of Nov. 2009
(For FY Taxpayers) |
| e-PAYMENT |
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| 2550M & 2551M - L & SNL Taxpayers |
Month of Nov. 2009 |
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