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
|