AUGUST 2018

1 Wednesday

SUBMISSION

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

July 16-31, 2018

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

FY beginning October 1, 2018

       

5 Sunday

SUBMISSION

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

Month of July 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of July 2018

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

Month of July 2018

   
8 Wednesday  

SUBMISSION

 

Transcript Sheets of the following: 

Month of July 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 July 2018

e-SUBMISSION

 

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

Month of July 2018

       

10 Friday

SUBMISSION

Transcript sheets of 2222-ORB

Month of July 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 July 2018

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

Month of July 2018

Monthly Report of DST Collected and Remitted by the Government Agency

Month of July 2018

e-SUBMISSION

 

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

Month of July 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together with the Monthly Alphalist of Payees (MAP)

Month of July 2018

1606

Month of July 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 July 2018

FILING & REMITTANCE

1601C - Non-eFPS

Month of July 2018

0619E & 0619F - Non-eFPS Month of July 2018

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

Month of July 2018

       

11 Saturday

e-FILING

1601C - eFPS filers under Group E

Month of July 2018

BIR Form 0605 - eFPS filers under Group E

Month of July 2018

       

12 Sunday

e-FILING

1601C - eFPS filers under Group D

Month of July 2018

BIR Form 0605 - eFPS filers under Group D

Month of July 2018

       

13 Monday

e-FILING

1601C -  eFPS filers under Group C

Month of July 2018

BIR Form 0605 - eFPS filers under Group C

Month of July 2018

       

14 Tuesday

e-FILING

1601C - eFPS filers under Group B

Month of July 2018

BIR Form 0605 - eFPS filers under Group B

Month of July 2018

       

15 Wednesday

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 July 31, 2018

SUBMISSION

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

Month of July 2018

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

Month of July 2018

e-SUBMISSION

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

FQ ending July 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

1701Q together w/ the required applicable attachments

CQ ending June 30, 2018

e-FILING

1601C -  eFPS filers under Group A

Month of July 2018

BIR Form 0605 - eFPS filers under Group A

Month of July 2018

e-PAYMENT

1601C & BIR Form 0605

Month of July 2018

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending April 30, 2018

1704 together with the applicable attachments

FY ending July 31, 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

 

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

FY ending April 30, 2018

       

16 Thursday

SUBMISSION

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

August 01-15, 2018

       

20 Monday

SUBMISSION

Monthly Report of Printer

Month of July 2018

FILING & PAYMENT

2550M  together w/ the required applicable attachments- Non-eFPS

Month of July 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

 

1600 WP

Month of July 2018

       

21 Tuesday

e-FILING

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

Month of July 2018

       

22 Wednesday

e-FILING

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

Month of July 2018

       

23 Thursday

e-FILING

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

Month of July 2018

       

24 Friday

e-FILING

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

Month of July 2018

       

25 Saturday

SUBMISSION

Quarterly Summary List of Sales/ Purchases by a VAT Registered Taxpayers - Non-eFPS

FQ ending July 31, 2018

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

FQ ending July 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q & 2551Q together w/ the required applicable attachments - eFPS & Non-eFPS

FQ ending July 31, 2018

e-FILING

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

Month of July 2018

e-PAYMENT

2550M 

Month of July 2018

       

29 Wednesday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together w/ the required applicable attachments

TQ ending June 30, 2018

       

30 Thursday

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 affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending July 31, 2018

SUBMISSION

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 July 31, 2018

Attachment to e-filed 1702 RT, MX & EX 

FY ending April 30, 2018

e-SUBMISSION  
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS FQ ending July 31, 2018