APRIL 2018

1 Sunday

SUBMISSION

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

March 16 – 31, 2018

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

FY beginning June 1, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT  
1702Q together with the required applicable attachments FQ ending January 31, 2018
       

5 Thursday

SUBMISSION

Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279)

Month of March 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2000-Documentary Stamp Tax Declaration/Return

Month of March 2018

2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions)

Month of March 2018

       

8 Sunday

SUBMISSION

Transcript sheets of the following: 

Month of March 2018

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)

   

Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles

Month of March 2018

e-SUBMISSION

Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in even number

Month of March 2018

       

10 Tuesday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of March 2018

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 2018

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Month of March 2018

Monthly Report of DST Collection and Remitted by the Government Agency

Month of March 2018

e-SUBMISSION

Monthly e-Sales Report for All Taxpayers using CRM/POS with TIN ending in odd number

Month of March 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together w/ the Monthly Alphalist of Payees (MAP)

Month of March 2018

1606 

Month of March 2018

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 2018

FILING & REMITTANCE

1601C together with the required applicable attachments-Non-eFPS

Month of March 2018

2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals

Month of March 2018

       

11 Wednesday

e-FILING

1601C  - eFPS filers under Group E

Month of March 2018

       

12 Thursday

e-FILING

1601C  - eFPS filers under Group D

Month of March 2018

       

13 Friday

e-FILING

1601C - eFPS filers under Group C

Month of March 2018

       

14 Saturday

e-FILING

1601C - eFPS filers under Group B

Month of March 2018

       

15 Sunday

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 number during the TY

FY ending March 31, 2018

SUBMISSION

Quarterly List (with monthly Breakdown) of Contractors of gov’t. contracts entered into by the provinces/cities/municipalities/ barangays

CQ ending March 31, 2018

List of Medical Practitioners

CQ ending March 31, 2018

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs

Month of March 2018

Summary List of blank OCTs/TCTs/CCTs issued to all RDs

Month of March 2018

Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer

CY ending Dec. 31, 2017 & 2018 renewals

Masterlist of Retired Businesses from LGU thru its Local Treasurer

CY ending Dec. 31, 2017

Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer

CY ending Dec. 31, 2017

e-SUBMISSION

Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

TQ ending March 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

1700 by individual not qualified for Substituted Filing and Marginal Income Earners 

CY ending December 31, 2017

1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments 

CY ending December 31, 2017

1701 by Self-Employed Individuals, Estates and Trusts together with the required applicable attachments 

CY ending December 31, 2017

FILING & PAYMENT

1704 together with the applicable attachments FY ending March 31, 2017
2200M Excise Tax Return for Mineral Products CQ ending March 31, 2018
1707A together with the applicable attachments by Individual & Corporate Taxpayers CY ending December  31, 2017

e-FILING

1601C - eFPS filers under Group A

Month of March 2018

BIR Form 0619E and/or 0619F

Month of March 2018

e-PAYMENT

1601C

Month of March 2018

16 Monday

SUBMISSION

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

April 01-15, 2018

       

20 Friday

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, 2018

Monthly Report of Printer

Month of March 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q - For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes

TQ ending March 31, 2018
FILING & e-PAYMENT

2550M  together with the required applicable attachments-Non-eFPS

Month of March 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE
1600 WP Month of March 2018

DISTRIBUTION

2307 Creditable Withholding Tax together with income payment

TQ ending March 31, 2018

2306 Final Withholding Tax together with income payment TQ ending March 31, 2018
   

21 saturday

e-FILING

2550M  together with the required applicable attachments- eFPS filers under Group E

Month of March 2018

       

22 Sunday

e-FILING

2550M together with the required applicable attachments- eFPS filers under Group D

Month of March 2018

       

23 Monday

e-FILING

2550M  together with the required applicable attachments- eFPS filers under Group C

Month of March 2018

       

24 Tuesday

e-FILING

2550M  together with the required applicable attachments- eFPS filers under Group B

Month of March 2018

25 Wednesday

SUBMISSION

Quarterly Summary Lists of Sales/Purchases by a VAT-Registered Taxpayer-Non-eFPS

TQ ending March 31, 2018

Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products

TQ ending March 31, 2018

Attachments to e-Filed 1601C

Month of March 2018

e-FILING

2550M  together with the required applicable attachments- eFPS filers under Group A

Month of March 2018

e-PAYMENT

2550M 

Month of March 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q & 2551Q together with the required applicable attachments 

TQ ending March 31, 2018

       

29 Sunday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together with the required applicable attachments

FQ ending February 28, 2018

       

30 Monday

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 March 31, 2018

SUBMISSION

Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company

CY 2017

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, 2018

Attachment to e-filed 1702 RT, MX & EX

CY 2017

Attachments to eFiled 1701 CY 2017
e-SUBMISSION

Quarterly Summary List of Sales/Purchases (SLSP) by a Value Added Tax (VAT) Registered Taxpayer-eFPS filers

TQ ending March 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT  
1601- EQ & 1601- FQ together with Quarterly Alphabetical List of Payees (QAP) CQ ending March 31, 2018
1602 CQ ending March 31, 2018
1603Q CQ ending March 31, 2018