DECEMBER 2022

1 Thursday
SUBMISSION
Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers
November 16-30, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning February 1, 2023
 
5 Monday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of November 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of November 2022
 
8 Thursday  
SUBMISSION
 
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & Automobiles
Month of November 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of November 2022
 
10 Saturday
SUBMISSION
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 November 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of November 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of November 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of November 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
Month of November 2022
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS Filers
Month of November 2022
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of November 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetics Procedures Performed Month of November 2022
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT/PT  (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C - National Government Agencies (NGAs)
Month of November 2022
FILING & PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F - Non-eFPS Filers Month of November 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of November 2022
 
11 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of November 2022
 
12 Monday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of November 2022
 
13 Tuesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F  - eFPS Filers under Group C
Month of November 2022
 
14 Wednesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of November 2022
 
15 Thursday
SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of November 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of November 2022
FILING & PAYMENT
BIR Form 1702 - RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
Fiscal Year ending August 31, 2022
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers Fiscal Year ending August 31, 2022
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of November 2022
BIR Form 1702 - RT/EX/MX
Fiscal Year ending August 31, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D ,C & B
Month of November 2022
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending November 30, 2022
 
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
December 1-15, 2022
 
20 Tuesday
FILING & PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of November 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP – eFPS & Non-eFPS Filers
Month of November 2022
 
21 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of November 2022
 
22 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of November 2022
 
23 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of November 2022
 
24 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of November 2022
 
25 Sunday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
Fiscal Quarter ending November 30, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
Fiscal Quarter ending November 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending November 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending November 30, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of November 2022
e-PAYMENT
BIR Form 2550M – (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of November 2022
 
30 Friday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending November 30, 2022
Inventory List 
Fiscal Year ending November 30, 2022
Proof of eFiled BIR Form 1702 - RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
Fiscal Year ending August 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
Fiscal Quarter ending October 31, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers- eFPS Filers
Fiscal Quarter ending November 30, 2022
       
31 Saturday
SUBMISSION
Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverages
2nd Semester of 2022

NOVEMBER 2022

1 Tuesday
SUBMISSION
 
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
October 16-31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Calendar Year beginning January 1, 2023
       
5 Saturday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of October 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of October 2022
 
8 Tuesday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products and Automobiles
Month of October 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of October 2022
       
10 Thursday
SUBMISSION
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 October 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of October 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of October 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of October 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
Month of October 2022
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS Filers
Month of October 2022
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of October 2022
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of October 2022
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C -  National Government Agencies (NGAs)
Month of October 2022
FILING & PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS Filers Month of October 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of October 2022
       
11 Friday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E
Month of October 2022
       
12 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D
Month of October 2022
       
13 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C
Month of October 2022
       
14 Monday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B
Month of October 2022
       
15 Tuesday
SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of October 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of October 2022
FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending July 31, 2022
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers
Fiscal Year ending July 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers
For the Quarter ending September 30, 2022
e-FILING & e-PAYMENT
BIR Form 1702 – RT/EX/MX
Fiscal Year ending July 31, 2022
BIR Form 1601-C, 0619-E and 0619-F — eFPS Filers under Group A
Month of October 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
Month of October 2022
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records  Fiscal Year ending October 31, 2022
       
16 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
November 1-15, 2022
       
20 Sunday
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
Month of October 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP – eFPS & Non-eFPS Filers
Month of October 2022
       
21 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
Month of October 2022
       
22 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
Month of October 2022
       
23 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
Month of October 2022
       
24 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
Month of October 2022
       
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
Fiscal Quarter ending October 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
Fiscal Quarter ending October 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
Fiscal Quarter ending October 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
Month of October 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
Month of October 2022
       
29 Tuesday
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
For the Quarter ending September 30, 2022
       
30 Wednesday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending October 31, 2022
Inventory List 
Fiscal Year ending October 31, 2022
eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
Fiscal Year ending July 31, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
Fiscal Quarter ending October 31, 2022

SEPTEMBER 2022

1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
August 16-31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning November 1, 2022
       
5 Monday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation
Month of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of August 2022
 
8 Thursday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & Automobiles
Month of August 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of August 2022
       
10 Saturday
SUBMISSION
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 August 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mil
Month of August 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of August 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS Filers
Month of August 2022
BIR Form 1606 (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
Month of August 2022
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers Month of August 2022
BIR Form 2200-C (Excise Tax Retrun for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of August 2022
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C — National Government Agencies (NGAs)
Month of August 2022
FILING & PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS Filers
Month of August 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of August 2022
       
11 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E
Month of August 2022
       
12 Monday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D
Month of August 2022
       
13 Tuesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C
Month of August 2022
       
14 Wednesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B
Month of August 2022
       
15 Thursday
SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of August 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of August 2022
FILING & PAYMENT
 
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending May 31, 2022
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers
Fiscal Year ending May 31, 2022
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group A
Month of August 2022
BIR Form 1702 – RT/EX/MX Fiscal Year ending May 31, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
Month of August 2022
       
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
September 1-15, 2022
       
20 Tuesday
FILING & PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
Month of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP – eFPS & Non-eFPS Filers
Month of August 2022
       
21 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
Month of August 2022
       
22 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
Month of August 2022
       
23 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
Month of August 2022
       
24 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
Month of August 2022
       
25 Sunday      
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer — Non-eFPS Filers
Fiscal Quarter ending August 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
Fiscal Quarter ending August 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
Fiscal Quarter ending August 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers Fiscal Quarter ending August 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
Month of August 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E, D, C & B
Month of August 2022
       
29 Thursday
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q-(Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
Fiscal Quarter ending July 31, 2022
       
30 Friday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending August 31, 2022
Inventory List 
Fiscal Year ending August 31, 2022
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic  Audited Financial Statements (eAFS) or Manually
Fiscal Year ending May 31, 2022
e-SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers Fiscal Quarter ending August 31, 2022

OCTOBER 2022

1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
September 16-30, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning December 1, 2022
       
5 Wednesday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of September 2022
 
8 Saturday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & Automobiles
Month of September 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of September 2022
       
10 Monday
SUBMISSION
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 September 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of September 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of September 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of September 2022
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of September 2022
BIR Form 1606 – (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
Month of September 2022
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C - National Government Agencies (NGAs)
Month of September 2022
FILING & PAYMENT
 
BIR Form 1601-C - Non-eFPS Filers
Month of September 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment made to Sellers of Metallic Minerals
Month of September 2022
       
11 Tuesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group E
Month of September 2022
       
12 Wednesday
e-FILING
BIR Form 1601-C – eFPS Filers under Group D
Month of September 2022
       
13 Thursday
e-FILING
BIR Form 1601-C – eFPS Filers under Group C
Month of September 2022
       
14 Friday
e-FILING
BIR Form 1601-C – eFPS Filers under Group B
Month of September 2022
       
15 Saturday
SUBMISSION
List of Medical Practitioners
For the Quarter ending September 30, 2022
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays
For the Quarter ending September 30, 2022
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of September 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of September 2022
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
For the Quarter ending September 30, 2022
Quarterly Inventory of Machines Sold
For the Quarter ending September 30, 2022
FILING & PAYMENT  
BIR Form 1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers
Fiscal Year ending June 30, 2022
BIR Form 2200-M Excise Tax Return for Mineral Products For the Quarter ending September 30, 2021
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending June 30, 2022
e-FILING & e-PAYMENT  
BIR Form 1702 – RT/EX/MX Fiscal Year ending June 30, 2022
BIR Form 1601-C - eFPS Filers under Group A
Month of September 2022
e-PAYMENT
BIR Form 1601-C – eFPS Filers under Group E, D, C & B
Month of September 2022
PAYMENT  
2nd Installment of Income Tax Due for Individuals  Calendar Year 2021
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoice/Receipts and Other Accounting Records Fiscal Year ending September 30, 2022
       
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
October 1-15, 2022
       
20 Thursday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents
For the Quarter ending September 30, 2022
Quarterly Report of Printer
For the Quarter ending September 30, 2022
FILING & PAYMENT
 
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
Month of September 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP – eFPS & Non-eFPS Filers
Month of September 2022
   
21 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
Month of September 2022
       
22 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
Month of September 2022
       
23 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
Month of September 2022
       
24 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
Month of September 2022
       
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
For the Quarter ending September 30, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
For the Quarter ending September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
For the Quarter ending September 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
Month of September 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
Month of September 2022
       
30 Sunday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending September 30, 2022
Inventory List 
Fiscal Year ending September 30, 2022
Prof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually Fiscal Year ending June 30, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
For the Quarter ending September 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) Fiscal Quarter ending August 31, 2022
   
31 Monday  
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS For the Quarter ending September 30, 2022
BIR Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) — eFPS & Non-eFPS Filers For the Quarter ending September 30, 2022

AUGUST 2022

1 Monday
SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
July 16-31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning October 1, 2022
 
 
 
 
5 Friday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of July 2022
 
8 Monday
 
SUBMISSION
 
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of July 2022
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of July 2022
 
 
 
 
10 Wednesday
SUBMISSION
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 July 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of July 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of July 2022
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
Month of July 2022
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS Filers
Month of July 2022
BIR Form 1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) Month of July 2022
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C — National Government Agencies (NGAs)
Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
Month of July 2022
FILING & PAYMENT  
BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS Filers Month of July 2022
FILING & PAYMENT/REMITTANCE  
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of July 2022
 
 
 
11 Thursday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E
Month of July 2022
 
 
 
12 Friday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D
Month of July 2022
 
 
 
13 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C
Month of July 2022
 
 
 
14 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B
Month of July 2022
 
 
 
15 Monday
SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of July 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of July 2022
FILING & PAYMENT
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending April 30, 2022
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers Fiscal Year ending April 30, 2022  
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2022
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group A
Month of July 2022
BIR Form 1702 – RT/EX/MX Fiscal Year ending April 30, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D ,C & B
Month of July 2022
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending July 31, 2022
 
 
 
 
16 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
August 1-15, 2022
 
 
 
 
20 Saturday
FILING & PAYMENT
BIR Form 2550M (Monthly ValueAdded Tax Declaration) — Non-eFPS Filers
Month of July 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP – eFPS & Non-eFPS Filers
Month of July 2022
 
 
 
 
21 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
Month of July 2022
 
 
 
 
22 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
Month of July 2022
 
 
 
23 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
Month of July 2022
 
 
 
 
24 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
Month of July 2022
 
 
 
 
25 Thursday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
Fiscal Quarter ending July 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
Fiscal Quarter ending July 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
Fiscal Quarter ending July 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers Fiscal Quarter ending July 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
Month of July 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E, D, C & B
Month of July 2022
 
 
 
 
29 Monday
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
For the Quarter ending June 30, 2022
 
 
 
 
30 Tuesday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending July 31, 2022
Inventory List 
Fiscal Year ending July 31, 2022
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually
Fiscal Year ending April 30, 2022
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
Fiscal Quarter ending July 31, 2022