AUGUST 2022

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BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers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