|
1 Monday |
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|
SUBMISSION |
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|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
March 16 – 31, 2019 |
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning June 1, 2019 |
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| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702Q together with the required applicable attachments | FQ ending January 31, 2019 | ||
|
5 Friday |
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|
SUBMISSION |
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|
Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of March 2019 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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2000-Documentary Stamp Tax Declaration/Return |
Month of March 2019 |
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|
2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of March 2019 |
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8 Monday |
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|
SUBMISSION |
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|
Transcript sheets of the following: |
Month of March 2019 |
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|
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 |
31.01ORB(L7) |
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|
Transcript sheets of ORB used by manufacturers/assemblers, importers of excisable articles and wholesalers of automobiles |
Month of March 2019 |
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|
e-SUBMISSION |
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Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in even number |
Month of March 2019 |
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|
10 Wednesday |
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|
SUBMISSION |
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|
Transcript Sheets of 2222-ORB |
Month of March 2019 |
||
|
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 March 2019 |
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|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of March 2019 |
||
|
Monthly Report of DST Collection and Remitted by the Government Agency |
Month of March 2019 |
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|
e-SUBMISSION |
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|
Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in odd number |
Month of March 2019 |
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
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|
1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of March 2019 |
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|
1606 |
Month of March 2019 |
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|
e-FILING & e-PAYMENT/REMITTANCE |
|||
|
Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies |
Month of March 2019 |
||
|
FILING & REMITTANCE |
|||
|
1601C together with the required applicable attachments-Non-eFPS |
Month of March 2019 |
||
|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of March 2019 |
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|
11 Thursday |
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|
e-FILING |
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|
1601C - eFPS filers under Group E |
Month of March 2019 |
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|
12 Friday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group D |
Month of March 2019 |
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|
13 Saturday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group C |
Month of March 2019 |
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|
14 Sunday |
|||
|
e-FILING |
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|
1601C - eFPS filers under Group B |
Month of March 2019 |
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|
15 Monday |
|||
|
REGISTRATION |
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|
Permanently Bound – Loose leaf books of accounts/invoices/receipts and other accounting records together with a sworn statement attesting to the correctness of the entries made, and the number of all invoices, receipts, books of accounts used for the period covered |
FY ending March 31, 2019 |
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|
SUBMISSION |
|||
|
Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays |
CQ ending March 31, 2019 |
||
|
List of Medical Practitioners |
CQ ending March 31, 2019 |
||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs |
Month of March 2019 |
||
|
Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of March 2019 |
||
|
Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer |
CY ending Dec. 31, 2018 & 2019 renewals |
||
|
Masterlist of Retired Businesses from LGU thru its Local Treasurer |
CY ending Dec. 31, 2018 |
||
|
Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer |
CY ending Dec. 31, 2018 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers |
TQ ending March 31, 2019 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
1700 by individual not qualified for Substituted Filing and Marginal Income Earners |
CY ending December 31, 2018 |
||
|
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments |
CY ending December 31, 2018 |
||
|
1701 by Self-Employed Individuals, Estates and Trusts together with the required applicable attachments |
CY ending December 31, 2018 |
||
| 1701A by Individuals Eraning Purely from Business/Profession | CY ending December 31, 2018 | ||
|
FILING & PAYMENT |
|||
| 1704 together with the applicable attachments | FY ending March 31, 2018 | ||
| 2200M Excise Tax Return for Mineral Products | CQ ending March 31, 2019 | ||
| 1707A together with the applicable attachments by Individual & Corporate Taxpayers | CY ending December 31, 2018 | ||
|
e-FILING |
|||
|
1601C - eFPS filers under Group A |
Month of March 2019 |
||
|
e-PAYMENT |
|||
|
1601C |
Month of March 2019 |
||
|
16 Tuesday |
|||
|
SUBMISSION |
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
April 01-15, 2019 |
||
|
20 Saturday |
|||
|
SUBMISSION |
|||
|
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents |
CQ ending March 31, 2019 |
||
|
Quarterly Report of Printer |
CQ ending March 31, 2019 |
||
| FILING & e-PAYMENT | |||
|
2550M together with the required applicable attachments-Non-eFPS |
Month of March 2019 |
||
| e-FILING/FILING & e-PAYMENT/REMITTANCE | |||
| 1600 WP | Month of March 2019 | ||
|
21 Sunday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments- eFPS filers under Group E |
Month of March 2019 |
||
|
22 Monday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments- eFPS filers under Group D |
Month of March 2019 |
||
|
23 Tuesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments- eFPS filers under Group C |
Month of March 2019 |
||
|
24 Wednesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments- eFPS filers under Group B |
Month of March 2019 |
||
|
25 Thursday |
|||
|
SUBMISSION |
|||
|
Quarterly Summary Lists of Sales/Purchases by a VAT-Registered Taxpayer-Non-eFPS |
TQ ending March 31, 2019 |
||
|
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products |
TQ ending March 31, 2019 |
||
|
e-FILING |
|||
|
2550M together with the required applicable attachments- eFPS filers under Group A |
Month of March 2019 |
||
|
e-PAYMENT |
|||
|
2550M |
Month of March 2019 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
2550Q & 2551Q together with the required applicable attachments - eFPS & Non-eFPS |
TQ ending March 31, 2019 |
||
|
29 Monday |
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
1702Q together with the required applicable attachments |
FQ ending February 28, 2019 |
||
|
30 Tuesday |
|||
|
REGISTRATION |
|||
|
Computerized Books of Accounts & Other Accounting Records in electronic format 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 March 31, 2019 |
||
|
SUBMISSION |
|||
|
Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company |
CY 2018 |
||
|
Annual Inventory List with required applicable schedules (hard & soft copies) of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers |
FY ending March 31, 2019 |
||
|
Attachment to e-filed 1702 RT, MX & EX |
CY 2018 |
||
| Attachments to eFiled 1701 | CY 2018 | ||
| e-SUBMISSION | |||
|
Quarterly Summary List of Sales/Purchases (SLSP) by a Value Added Tax (VAT) Registered Taxpayer-eFPS filers |
TQ ending March 31, 2019 |
||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1601- EQ & 1601- FQ together with Quarterly Alphabetical List of Payees (QAP) | CQ ending March 31, 2019 | ||
| 1602 | CQ ending March 31, 2019 | ||
| 1603Q | CQ ending March 31, 2019 | ||