|
1 Sunday |
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|
SUBMISSION |
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|
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 |
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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 2018 |
||
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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 |
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|
SUBMISSION |
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|
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 |
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|
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 |
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|
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 | ||