1 Tuesday
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SUBMISSION
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Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
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July 16-31, 2023
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
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Fiscal Year beginning October 1, 2023
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5 Saturday
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SUBMISSION
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Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
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Month of July 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
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Month of July 2023
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BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) | Month of July 2023 | ||
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8 Tuesday
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SUBMISSION
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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
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Month of July 2023
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e-SUBMISSION
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Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
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Month of July 2023
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10 Thursday
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SUBMISSION
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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
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Month of July 2023
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
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Month of July 2023
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Monthly Report of DST Collected and Remitted by the Government Agency
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Month of July 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed
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Month of July 2023
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BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
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Month of July 2023
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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 2023 | ||
BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of July 2023 | ||
e-FILING & e-PAYMENT/REMITTANCE
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BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
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Month of July 2023
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e-SUBMISSION
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Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
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Month of July 2023
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FILING & PAYMENT | |||
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers | Month of July 2023 | ||
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
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Month of July 2023
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11 Friday
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e-FILING
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BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E
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Month of July 2023
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12 Saturday
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e-FILING
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BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D
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Month of July 2023
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13 Sunday
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e-FILING
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BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C
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Month of July 2023
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14 Monday
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e-FILING
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BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B
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Month of July 2023
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15 Tuesday
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ONLINE REGISTRATION
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Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records
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Fiscal Year ending July 31, 2023
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e-FILING & e-PAYMENT
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BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A |
Month of July 2023
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BIR Form 1702 – RT/EX/MX | Fiscal Year ending April 30, 2023 | ||
FILING & PAYMENT | |||
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments
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Fiscal Year ending April 30, 2023
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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, 2023 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers
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For the Quarter ending June 30, 2023
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SUBMISSION
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Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
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Month of July 2023
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Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of July 2023 | ||
e-PAYMENT | |||
BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B | Month of July 2023 | ||
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16 Wednesday
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SUBMISSION
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
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August 1-15, 2023
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20 Sunday
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
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Month of July 2023
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25 Friday
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SUBMISSION
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Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
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Fiscal Quarter ending July 31, 2023
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Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
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Fiscal Quarter ending July 31, 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
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Fiscal Quarter ending July 31, 2022
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BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending July 31, 2023 | ||
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29 Tuesday
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
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For the Quarter ending June 30, 2023
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30 Wednesday
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ONLINE REGISTRATION
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Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending July 31, 2023 | ||
SUBMISSION
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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
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Fiscal Year ending April 30, 2023
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Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending July 31, 2023 | ||
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration | Fiscal Year ending July 31, 2023 | ||
e-SUBMISSION
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Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers |
Fiscal Quarter ending July 31, 2023
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