| 5 Monday |
| SUBMISSION |
|
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of October 2007 |
| Consolidated Return of All Transactions based on the reconciled data of stockbrokers |
Oct.16 – 31, 2007 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 2000 - Documentary Stamp Tax Declaration/Return |
Month of Oct. 2007 |
| FILING |
|
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning
Jan. 01, 2008 |
|
|
|
| 8 Thursday |
| SUBMISSION |
|
| Transcript sheets of the following: |
Month of Oct. 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) |
|
|
| Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles |
Month of Oct. 2007 |
|
|
|
| 12 Monday |
| SUBMISSION |
|
| Transcript sheets of 2222 ORB |
Month of Oct. 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 Oct. 2007 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of Oct. 2007 |
| e-FILING/FILING & |
|
| e-PAYMENT/REMITTANCE |
|
| 1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of Oct. 2007 |
| e-FILING |
|
| 1601C & 1602 L & SNL Taxpayers (Groups D& E) |
Month of Oct. 2007 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Groups D & E) |
Month of Oc.t 2007 |
| FILING /REMITTANCE |
|
| 1601C & 1602 NL Taxpayers |
Month of Oct. 2007 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) NL Taxpayers |
Month of Oct. 2007 |
| 1606 |
Month of Oct. 2007 |
| FILING |
|
| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRAs) by National Government Agencies (NGAs) |
Month of Oct. 2007 |
| DISTRIBUTION |
|
| 2307 – Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) |
Month of Oct. 2007 |
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
Month of Oct. 2007 |
|
|
|
| 13 Tuesday |
| e-FILING |
|
| 1601C & 1602 L & SNL Taxpayers (Group C) |
Month of Oct. 2007 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group C ) |
Month of Oct. 2007 |
|
|
|
| 14 Wednesday |
| e-FILING |
|
| 1601C & 1602 L & SNL Taxpayers (Group B) |
Month of Oct. 2007 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group B ) |
Month of Oct. 2007 |
|
|
|
| 15 Thursday |
| 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
Oct. 31, 2007 |
| SUBMISSION |
|
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs |
Month of Oct. 2007 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of Oct. 2007 |
| e-SUBMISSION |
|
| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor |
TQ ending
Oct. 31, 2007 |
| FILING & PAYMENT |
|
| 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2316 (if applicable) - NL Taxpayers |
TQ ending
Sept. 30, 2007 |
| 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
July 31, 2007 |
| e-FILING & e-PAYMENT |
|
| 1701Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) & BIR Form No. 2307/2316 ( if applicable) to be filed manually w/in fifteen (15) days from e-filing - L & SNL Taxpayers |
TQ ending
Sept. 30, 2007 |
| 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
July 31, 2007 |
e-FILING/FILING &
e-PAYMENT/PAYMENT |
|
| 1704 together with the applicable attachments |
FY ending
Oct. 31, 2006 |
| e-FILING |
|
| 1601C & 1602 L & SNL Taxpayers (Group A) |
Month of Oct. 2007 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) L & SNL Taxpayers (Group A ) |
Month of Oct. 2007 |
| e-PAYMENT |
|
| 1601C,1601E,1601F & 1602 - L & SNL Taxpayers |
Month of Oct. 2007 |
| FILING & PAYMENT |
|
| 1707A together with the applicable attachments by corporate taxpayers |
TY ending
July 31, 2007 |
|
|
|
| 16 Friday |
| SUBMISSION |
|
| Consolidated Return of All Transactions based on the Reconciled Date of Stockbrokers |
Nov.1- 15, 2007 |
|
|
|
| 20 Tuesday |
| 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
Oct. 31, 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 Oct. 2007 |
| DISTRIBUTION |
|
| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
|
|
|
|
| 21 Wednesday |
| 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 Oct. 2007 |
|
|
|
| 22 Thursday |
| 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 D) |
Month of Oct. 2007 |
|
|
|
| 23 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 C) |
Month of Oct. 2007 |
|
|
|
| 26 Monday |
| SUBMISSION |
|
| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - NL Taxpayers |
TQ ending
Oct. 31, 2007 |
| Sworn Statements of the following: |
|
| Manufacturer’ & Importers’ Volume of Sales of each particular brand of fermented liquors, wines and/or distilled spirits sold |
CQ ending Oct. 31, 2007
(August-Sept.- Oct. 2007) |
| Manufacturer’ & Importers’ Volume of Sales of each particular brand of cigars and/or cigarettes sold |
CQ ending Oct. 31, 2007
(August-Sept.- Oct. 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
Oct. 31, 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
Oct. 31, 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 (Groups A & B) |
Month of Oct. 2007
(For FY Taxpayers) |
| e-PAYMENT |
|
| 2550M & 2551M - L & SNL Taxpayers |
Month of Oct. 2007 |
|
|
|
| 29 Thursday |
| REGISTRATION |
|
| Manual Books of Accounts & Other Accounting Records |
FY beginning
Dec. 1, 2007 |
| SUBMISSION |
|
| Transcript sheets of ORB submitted by Qualified Jewelry Enterprise to the BOI |
FY ending
Oct. 31, 2007 |
| FILING & PAYMENT |
|
| 1702Q 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 |
TQ ending
Sept. 30, 2007 |
| e-FILING & e-PAYMENT |
|
| 1702Q 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) to be filed manually w/in fifteen (15) days from e-filing – L & SNL Taxpayers |
TQ ending
Sept. 30, 2007 |
|
|
|
