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:. BIR Portal |
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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 MARCH 2008
| 3 Monday |
| 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 |
FY ending
Jan. 31, 2008 |
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SUBMISSION |
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| Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
FY ending
Jan. 31, 2008 |
| Inventory List |
FY ending
Jan. 31, 2008 |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
Feb. 16-29, 2008 |
| Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in the business of LGUs |
CY ending
Dec. 31, 2007 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month |
Month of Feb. 2008 |
| e-SUBMISSION |
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| Quarterly Summary List of Sales/Purchases by Large Taxpayer |
FQ ending
Jan. 31, 2008 |
e-FILING & FILING
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| 1604E together with Alphabetical List of Payees |
TY 2007 |
| FILING |
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| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
May 01, 2008 |
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| 5 Wednesday |
| SUBMISSION |
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| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of Feb. 2008 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 2000 - Documentary Stamp Tax Declaration/Return |
Month of Feb. 2008 |
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| 10 Monday |
| SUBMISSION |
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| Transcript sheets of the following: |
Month of Feb. 2008 |
| 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 Feb. 2008 |
| 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 Feb. 2008 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of Feb. 2008 |
e-FILING/FILING &
e-PAYMENT/REMITTANCE |
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| 1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of Feb. 2008 |
| FILING & REMITTANCE |
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| 1601C & 1602 NL Taxpayers |
Month of Feb. 2008 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers |
Month of Feb. 2008 |
| 1606 |
Month of Feb. 2008 |
| FILING |
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| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) |
Month of Feb. 2008 |
| DISTRIBUTION |
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| 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) |
Month of Feb. 2008 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of Feb. 2008 |
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| 11 Tuesday |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group E) |
Month of Feb. 2008 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group E ) |
Month of Feb. 2008 |
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| 12 Wednesday |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group D) |
Month of Feb. 2008 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group D ) |
Month of Feb. 2008 |
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| 13 Thursday |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group C) |
Month of Feb. 2008 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C ) |
Month of Feb. 2008 |
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| 14 Friday |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group B)) |
Month of Feb. 2008 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B) |
Month of Feb. 2008 |
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| 17 Monday |
| 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
Feb. 29, 2008 |
| 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 Feb. 2008 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of Feb. 2008 |
| Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers |
March 01- 15, 2008 |
| e-SUBMISSION |
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| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
TQ ending
Feb. 29, 2008 |
| FILING & PAYMENT |
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| 1707A together with the applicable attachments by corporate taxpayers |
FY ending
Nov. 30, 2007 |
| 1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – NL Taxpayers |
FY ending
Nov. 30, 2007 |
| e-FILING & e-PAYMENT |
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| 1702 & 1702 AIF together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) – L & SNL Taxpayers |
FY ending
Nov. 30, 2007 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
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| 1704 together with the applicable attachments |
FY ending
Feb. 28, 2007 |
| e-FILING |
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| 1601C & 1602 L & SNL Taxpayers (Group A) |
Month of Feb. 2008 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) |
Month of Feb. 2008 |
| e-PAYMENT |
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1601C, 1601E,1601F & 1602 L & SNL Taxpayers
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Month of Feb. 2008 |
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| 24 Monday |
| e-FILING/FILING & |
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| 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
Feb 29, 2008 |
| 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) - NL Taxpayers |
Month of Feb. 2008 |
| 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) (Groups B,C,D & E) |
Month of Feb. 2008 |
| DISTRIBUTION |
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| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
TQ ending
Feb. 29, 2008 |
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| 25 Tuesday |
| SUBMISSION |
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| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers |
TQ ending
Feb. 29, 2008 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
FQ ending Feb. 29, 2008
(Dec. 2007- Jan. - Feb. 2008) |
| FILING & PAYMENT |
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| 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers |
FQ ending
Feb. 29, 2008 |
| e-FILING & e-PAYMENT |
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| 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - L & SNL Taxpayers |
FQ ending
Feb. 29, 2008 |
| 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) L & SNL Taxpayers (Groups A,B & C ) |
Month of Feb. 2008
(For FY Taxpayers) |
| e-PAYMENT |
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| 2550M & 2551M - L & SNL Taxpayers |
Month of Feb. 2008 |
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| 31 Monday |
| REGISTRATION |
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| Manual Books of Accounts & Other Accounting Records |
FY beginning
April 1, 2008 |
| 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
Feb. 29, 2008 |
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SUBMISSION |
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| Affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
FY ending
Feb. 29, 2008 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired during the preceding month |
Month of March 2008 |
| Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI |
FY ending
Feb. 29, 2008 |
| Inventory List |
FY ending
Feb. 29, 2008 |
| e-SUBMISSION |
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| Quarterly Summary List of Sales/Purchases by L & SNL Taxpayers |
TQ ending
Feb. 29, 2008 |
| FILING & PAYMENT |
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| 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) - NL Taxpayers |
TQ ending
Jan. 31, 2008 |
| e-FILING & e-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 Taxpayers |
TQ ending
Jan. 31, 2008 |
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