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3 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 FY ending Oct. 31, 2007   SUBMISSION Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending Oct. 31, 2007 Inventory List FY ending Oct. 31, 2007 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Nov. 16-30, 2007 e-SUBMISSION Quarterly Summary List of Sales/Purchases by Large Taxpayer FQ ending Oct. 31, 2007 FILING Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Feb. 1, 2007

5 Wednesday

SUBMISSION Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of Nov. 2007 e-FILING/FILING & e-PAYMENT/PAYMENT  2000 - Documentary Stamp Tax Declaration/Return Month of Nov. 2007

10 Monday

SUBMISSION Transcript sheets of the following: Month of Nov. 2007 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) 2222-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles Month of Nov. 2007 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. 2007 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of Nov. 2007 e-FILING/FILING & e-PAYMENT/REMITTANCE  1600 together w/ the Monthly Alphalist of Payees (MAP) Month of Nov. 2007 FILING & REMITTANCE 1601C & 1602 NL Taxpayers Month of Nov. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  NL Taxpayers Month of Nov. 2007 1606 Month of Nov. 2007 FILING Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) Month of Nov. 2007 DISTRIBUTION 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) Month of Nov. 2007 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) Month of Nov. 2007

11 Tuesday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group E) Month of Nov. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) Month of Nov. 2007

12 Wednesday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group D) Month of Nov. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group D ) Month of Nov. 2007

13 Thursday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group C) Month of Nov. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C ) Month of Nov. 2007

14 Friday

e-FILING   1601C & 1602 L & SNL Taxpayers (Group B) Month of Nov. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B ) Month of Nov. 2007

17 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 during the TY & volume no FY ending Nov. 30, 2007 SUBMISSION Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Nov. 2007 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Nov. 2007 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 1- 15, 2007 e-SUBMISSION Quarterly Summary List of Machines (CRM-POS)  Sold by all machine distributor/dealer/vendor  TQ ending Oct. 31, 2007 FILING & PAYMENT 1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  & BIR Form No. 2307 – NL Taxpayers  FY ending Aug. 31, 2007 e-FILING & e-PAYMENT  1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307 to be filed manually w/in fifteen (15) days from e-filing –      L & SNL Taxpayers FY ending Aug. 31, 2007 e-FILING/FILING & e-PAYMENT/PAYMENT  1704 together with the applicable attachments  FY ending Nov. 30, 2006 e-FILING   1601C & 1602 L & SNL Taxpayers (Group A) Month of Nov. 2007 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) Month of Nov. 2007 e-PAYMENT   1601C,1601E,1601F & 1602 - L & SNL Taxpayers Month of Nov. 2007 FILING & PAYMENT 1707A together with the applicable attachments by corporate taxpayers   TY ending Aug. 31, 2007

20 Thursday

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) TQ ending Nov. 30, 2007 FILING & PAYMENT 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 (if applicable)- NL Taxpayers Month of Nov. 2007 DISTRIBUTION 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending Nov. 30, 2007

21 Friday

e-FILING    2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2306 to be filed manually w/in fifteen (15) days from             e-filing - L & SNL Taxpayers (Group E) Month of Nov. 2007

24 Monday

e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)  - L & SNL Taxpayers (Groups B,C & D) Month of Nov. 2007

26 Wednesday

SUBMISSION Quarterly Summary List of Sales/ Purchases by  VAT-Registered Taxpayers - NL Taxpayers TQ ending Nov. 30, 2007 Sworn Statements of the following: Manufacturer’ & Importers’ Volume of Sales of each particular brand of fermented liquors, wines and/or distilled spirits sold  FQ ending Nov. 30, 2007 (Sept.- Oct. - Nov. 2007) Manufacturer’ & Importers’ Volume of Sales of each particular brand of cigars and/or cigarettes sold  FQ ending Nov. 30, 2007 (Sept.- Oct. - Nov. 2007) FILING & PAYMENT 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2306/2307- NL Taxpayers FQ ending Nov. 30, 2007 e-FILING & e-PAYMENT  2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)& BIR Form No. 2306/2307 to be filed manually w/in fifteen (15) days from e-filing - L & SNL Taxpayers  FQ ending Nov. 30, 2007 e-FILING   2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2306/2307 to be filed manually w/in fifteen (15) days from e-filing- L & SNL Taxpayers (Group A ) Month of Nov. 2007 (For FY Taxpayers)       e-PAYMENT   2550M & 2551M - L & SNL Taxpayers Month of Oct. 2007

28 Friday

REGISTRATION Manual Books of Accounts & Other Accounting Records TY beginning Jan. 1, 2008