AUGUST 2020

1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
July 16-31, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
FY beginning October 1, 2020
 
 
 
 
5 Wednesday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of July 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
Documentary Stamp Tax Declaration/Return (BIR Form 2000) & Documentary Stamp Tax Declaration/Return - One Time Transaction (BIR Form 2000-OT)
Month of July 2020
 
8 Saturday
 
SUBMISSION
 
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essentail Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of July 2020
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of July 2020
 
 
 
 
10 Monday
SUBMISSION
Transcript Sheets of 2222-ORB
Month of July 2020
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 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of July 2020
Monthly Report of DST Collected and Remitted by the Government Agency
Month of July 2020
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of July 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) with Monthly Alphalist of Payees (MAP)
Month of July 2020
1606
Month of July 2020
e-FILING & e-PAYMENT/REMITTANCE
1600 (VT/PT Withheld) & 1601C  - National Government Agencies
Month of July 2020
FILING & PAYMENT/REMITTANCE
1601C, 0619-E & 0619-F - Non-eFPS Filers
Month of July 2020
2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of July 2020
 
 
 
11 Tuesday
e-FILING
1601C, 0619-E & 0619-F - eFPS Filers under Group E
Month of July 2020
 
 
 
12 Wednesday
e-FILING
1601C, 0619-E & 0619-F - eFPS Filers under Group D
Month of July 2020
 
 
 
13 Thursday
e-FILING
1601C, 0619-E & 0619-F -  eFPS Filers under Group C
Month of July 2020
 
 
 
14 Friday
e-FILING
1601C, 0619-E & 0619-F - eFPS Filers under Group B
Month of July 2020
 
 
 
15 Saturday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 
FY ending July 31, 2020
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of July 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of July 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1702 RT, MX & EX by Corporations, Partnerships & Other Non-Individual Taxpayer and its Required Attachments FY ending April 30, 2020
2nd Quarter 1701Q (Self-Employed Individual Income Tax Return)
CQ ending June 30, 2020
e-FILING & e-PAYMENT
1601C, 0619-E & 0619-F - eFPS Filers under Group A
Month of July 2020
e-PAYMENT
1601C, 0619-E & 0619-F - Group E, D, C & B
Month of July 2020
FILING & PAYMENT
1707-A 
FY ending April 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 
FY ending July 31, 2019
 
 
 
 
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
August 01-15, 2020
 
 
 
 
20 Thursday
FILING & PAYMENT
2550M (Monthly VAT Declaration) - Non-eFPS Filers
Month of July 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 WP - eFPS Filers
Month of July 2020
 
 
 
 
21 Friday
e-FILING
2550M (Monthly VAT Declaration) - eFPS Filers under Group E
Month of July 2020
 
 
 
 
22 Saturday
e-FILING
2550M (Monthly VAT Declaration) - eFPS Filers under Group D
Month of July 2020
 
 
 
23 Sunday
e-FILING
2550M (Monthly VAT Declaration) - eFPS Filers under Group C
Month of July 2020
 
 
 
 
24 Monday
e-FILING
2550M (Monthly VAT Declaration) - eFPS Filers under Group B
Month of July 2020
 
 
 
 
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
FQ ending July 31, 2020
Sworn Statements of Manufacturer’s or Importer's Volume of Sales of Each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
FQ ending July 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly VAT Return) - eFPS & Non-eFPS Filers
FQ ending July 31, 2020
e-FILING & e-PAYMENT
2550M (Monthly VAT Declaration) - eFPS Filers under Group A
Month of July 2020
e-PAYMENT
2550M - Group E, D, C & B
Month of July 2020
 
 
 
 
29 Saturday
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q & Summary Alphalist of Withholding Taxes (SAWT)
TQ ending June 30, 2020
 
 
 
 
30 Sunday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in Electronic Format 
FY ending July 31, 2020
SUBMISSION
Inventory List 
FY ending July 31, 2020
Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX
FY ending April 30, 2020
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
FQ ending July 31, 2020