| 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 |
|
|
|
