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

 
MAY 2013
1 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers  April 16–30, 2013
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit  by Independent CPAs FY beginning July  1,  2013
5 Sunday
SUBMISSION
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) Month of April  2013
e-FILING/ FILING &
e-PAYMENT/PAYMENT
2000-Documentary Stamp Declaration/Return Month of April  2013
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) Month of April  2013
8 Wednesday
SUBMISSION
Transcript sheets of the following: Month of April 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 April 2013
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number Month of April 2013
10 Friday
SUBMISSION
Transcript sheets of 2222-ORB Month of April  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 April  2013
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Month of April  2013
Monthly Report of DST Collected and Remitted by the Government Agency Month of April  2013
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number Month of April  2013
e-FILING/FILING & 
e-PAYMENT/REMITTANCE
1600 together with the Monthly Alphalist of Payees (MAP)-EFPS & Manual filers Month of April  2013
 1606 – EFPS & Manual filers Month of April  2013
FILING & REMITTANCE
1601C & 1602 -Manual filers Month of April 2013
1601E & 1601F - together w/ the Monthly Alphalist of Payees (MAP) –Manual filers Month of April 2013
2200-M-Excise Tax Return for the amount of Excise Taxes collected from payment made to sellers of metallic minerals                                                    Month of April  2013
e-FILING & e-PAYMENT
Withholding Tax Remittance Returns with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) thru eTRA System via EFPS               Month of April  2013
DISTRIBUTION
2307- Certificate of  Creditable Tax Withheld at Source (VAT/Percentage Tax)               Month of April  2013
2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax)               Month of April  2013
11 Saturday
e-FILING 
1601C & 1602 EFPS filers under Group E                      Month of April  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group E                Month of April  2013
12 Sunday
e-FILING 
1601C & 1602  EFPS filers under Group D                       Month of April  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) - EFPS filers under Group D               Month of April  2013
13 Monday
e-FILING
1601C & 1602 EFPS filers under Group C               Month of April  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  EFPS filers under Group C               Month of April  2013
14 Tuesday
e-FILING
1601C & 1602 EFPS filers under Group B               Month of April  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  EFPS filers under Group B               Month of April  2013
SUBMISSION
Certificate for entitlement to ITH or preferential treatment by BOI, BOI-ARMM and PEZA registered enterprises CY 2012
15 Wednesday
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 no. during the TY  FY ending April 30, 2013
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs Month of April  2013
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs Month of April  2013
e-SUBMISSION
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/suppliers TQ ending April 30, 2013
FILING & PAYMENT
1707A together with the applicable attachments by corporate taxpayers FY ending Jan. 31, 2013
e-FILING/FILING & 
e-PAYMENT/PAYMENT
1702 by corporations, partnerships and other non-individual taxpayers together with the required applicable attachments - eFPS & Manual filers FY ending Jan. 31, 2013
1704 together with the applicable attachments  FY ending April 30, 2012
e-FILING
1601C & 1602 EFPS filers under Group A Month of April  2013
1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP)  EFPS filers under Group A Month of April  2013
e-PAYMENT
1601C,1601E,1601F & 1602 EFPS filers Month of April 2013
16 Thursday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers  May 01–15, 2013
20 Monday
e-SUBMISSION
Monthly Report of Printer                                                Month of April  2013
e-FILING/FILING &
e-PAYMENT/PAYMENT
2551Q – EFPS & Manual filers(For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes) FQ ending April 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 April  2013
DISTRIBUTION
2307 Certificate of Creditable Tax Withheld at Source (Income Tax) TQ ending April 30, 2013
21 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 E  Month of April  2013
22 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 D  Month of April  2013
23 Thursday
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 April  2013
24 Friday
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 April  2013
25 Saturday
SUBMISSION
Quarterly Summary Lists of Sales/Purchases by  VAT Registered Taxpayer – Manual filers FQ ending April 30, 2013
Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular brand of alcohol and tobacco products  FQ ending April 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 TQ ending April 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 April 2013
e-PAYMENT
2550M  & 2551M– EFPS Filers Month of April 2013
30 Thursday
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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records   FY ending April 30, 2013
SUBMISSION
Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired Month of April  2013
Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers FY ending April 30, 2013
e-SUBMISSION
Quarterly Summary List of Sales/Purchases (SLSP) by EFPS filers FQ ending April 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 CQ ending March 31, 2013
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