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BIR National Office Bldg.,
BIR Road, Diliman,
Quezon City, Philippines
Trunkline:
9817000

 
DECEMBER 2013
1 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Nov. 16-30, 2013
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning
Feb. 01, 2014
5 Thursday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation     (RA 7279) Month of  November  2013
e-FILING/FILING &
e-PAYMENT/PAYMENT 
2000 - Documentary Stamp Tax Declaration/Return Month of  November  2013
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of  November  2013
8 Sunday
SUBMISSION
Transcript sheets of the following: Month of  Nov. 2013
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  Nov. 2013
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number Month of  Nov. 2013
10 Tuesday
SUBMISSION
Transcript Sheets of 2222-ORB Month of Nov. 2013
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. 2013
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Nov. 2013
Monthly Report of DST Collection and Remitted by the Government Agency Month of Nov. 2013
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number Month of Nov. 2013
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers Month of Nov. 2013
1606 -EFPS & Manual Filers Month of Nov. 2013
Withholding Tax Remittance Return/s with the Corresponding Tax Remittance Advice/s (TRAs)/Electronic Tax Remittance Advice/s (eTRAs) by National Government Agencies (NGAs) - EFPS & Manual filers Month of Nov. 2013
FILING & REMITTANCE
1601C & 1602 -Manual Filers Month of Nov. 2013
1601E & 1601F together with the Monthly Alphalist of Payees (MAP) -Manual Filers Month of Nov. 2013
2200M-Excise Tax Return for the sale of gold and other metallic mineral products by small-scale miners to the BSP Month of Nov. 2013
DISTRIBUTION
2307- Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Nov. 2013
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Nov. 2013
11 Wednesday
e-FILING
1601C & 1602 EFPS filers under Group E Month of November 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group E Month of November 2013
12 Thursday
e-FILING
1601C & 1602 EFPS filers under Group D Month of November 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)- EFPS filers under Group D Month of November 2013
13 Friday
e-FILING
1601C & 1602 EFPS filers under Group C Month of November 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group C Month of November 2013
14 Saturday
e-FILING
1601C & 1602 EFPS filers under Group B Month of November 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group B Month of November 2013
15 Sunday
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
Nov. 30, 2013
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of Nov. 2013
Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Nov. 2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier  FQ ending
Nov. 30, 2013
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers FY ending
Aug. 31, 2013
e-FILING/FILING &
e-PAYMENT/PAYMENT 
1702 by corporation, partnership and other non-individual taxpayer together w/ the applicable attachments – EFPS & Manual Filers  FY ending
Aug. 31, 2013
1704 together with the applicable attachments  FY ending
Nov. 30, 2012
e-FILING
1601C & 1602 EFPS filers under Group A  Month of Nov. 2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A Month of Nov. 2013
e-PAYMENT 
1601C,1601E,1601F & 1602 - EFPS Filers Month of Nov. 2013
16 Monday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers Dec. 01-15, 2013
20 Friday
e-SUBMISSION
Monthly Report of Printers Month of November 2013
e-FILING/FILING &
e-PAYMENT/PAYMENT 
2551Q – For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes - EFPS & Manual filers FQ ending
Nov. 30, 2013
FILING & PAYMENT
2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual Filers Month of November 2013
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) FQ ending
Nov. 30, 2013
21 Saturday
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 November 2013
22 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 D  Month of November 2013
23 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 C  Month of November 2013
24 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 B  Month of November 2013
25 Wednesday
SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Manual Filers FQ ending
Nov. 30, 2013
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of alcohol and tobacco products FQ ending
Nov. 30, 2013
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 - EFPS & Manual Filers FQ ending
Nov. 30, 2013
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 November 2013
e-PAYMENT 
2550M & 2551M - EFPS Filers Month of November 2013
29 Sunday
REGISTRATION
Manual Books of Account & Accounting Records TY beginning
Nov. 30, 2013
30 Monday
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
Nov. 30, 2013
SUBMISSION
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers  FY ending
Nov. 30, 2013
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) if applicable - EFPS & Manual filers FQ ending
Oct. 31, 2013
e-SUBMISSION/e-ATTACHMENTS
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers FQ ending
Nov. 30, 2013
31 Tuesday
SUBMISSION
Manufacturers'/Assemblers'/Producer's or Importers' Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol & Tobacco Products 2nd Semester of 2013
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