AUGUST 2021

1 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
July 16-31, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning October 1, 2021
 
 
 
 
5 Thursday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of July 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
Monthly Documentary Stamp Tax Declaration/Return (BIR Form 2000) & Documentary Stamp Tax Declaration/Return - One Time Transactions (BIR Form 2000-OT)
Month of July 2021
 
8 Sunday
 
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 2021
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of July 2021
 
 
 
 
10 Tuesday
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of July 2021
Monthly Report of DST Collected and Remitted by the Government Agency
Month of July 2021
e-SUBMISSION
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of July 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)
Month of July 2021
1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Month of July 2021
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) Month of July 2021
e-FILING & e-PAYMENT/REMITTANCE
1600 (VT/PT Withheld) and 1601-C  - National Government Agencies (NGAs)
Month of July 2021
FILING & PAYMENT
1601-C, 0619-E and 0619-F - Non-eFPS Filers
Month of July 2021
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of July 2021
FILING & PAYMENT/REMITTANCE  
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of July 2021
 
 
 
11 Wednesday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of July 2021
 
 
 
12 Thursday
e-FILING
1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of July 2021
 
 
 
13 Friday
e-FILING
1601-C, 0619-E and 0619-F -  eFPS Filers under Group C
Month of July 2021
 
 
 
14 Saturday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group B
Month of July 2021
 
 
 
15 Sunday
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
Month of July 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of July 2021
FILING & PAYMENT
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending April 30, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
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, 2021
1704 (Improperly Accumulated Earnings Tax Return For Corporations) Fiscal Year ending July 31, 2020
e-FILING & e-PAYMENT
1601-C, 0619-E and 0619-F - eFPS Filers under Group A
Month of July 2021
1702 - RT/EX/MX Fiscal Year ending April 30, 2021
e-PAYMENT
1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C & B
Month of July 2021
FILING & PAYMENT
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, 2021
 
 
 
 
16 Monday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
August 1-15, 2021
 
 
 
 
20 Friday
FILING & PAYMENT
2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of July 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 WP - eFPS & Non-eFPS Filers
Month of July 2021
 
 
 
 
21 Saturday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of July 2021
 
 
 
 
22 Sunday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of July 2021
 
 
 
23 Monday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of July 2021
 
 
 
 
24 Tuesday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of July 2021
 
 
 
 
25 Wednesday
SUBMISSION
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending July 31, 2021
Sworn Statements of Manufacturer’s or Importer's Volume of Sales of Each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
Fiscal Quarter ending July 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending July 31, 2021
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending July 31, 2021
e-FILING & e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of July 2021
e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of July 2021
 
 
 
 
29 Sunday
e-FILING/FILING & e-PAYMENT/PAYMENT
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, 2021
 
 
 
 
30 Monday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Quarter ending July 31, 2021
Inventory List 
Fiscal Year ending July 31, 2021
eFiled 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually
Fiscal Year ending April 30, 2021
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending July 31, 2021