Tax Calendar - August

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

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

 

 

 

 

Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 

Documentary Stamp Tax Declaration/Return (BIR Form 2000) & Documentary Stamp Tax Declaration/Return - One Time Transaction (BIR Form 2000-OT)

 

 

 

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

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number

 

 

 

 

Transcript Sheets of 2222-ORB

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

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

Monthly Report of DST Collected and Remitted by the Government Agency

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number

1600 (VT/PT Withheld) with Monthly Alphalist of Payees (MAP)

1606

1600 (VT/PT Withheld) & 1601C  - National Government Agencies

1601C, 0619-E & 0619-F - Non-eFPS Filers

2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals

 

 

 

1601C, 0619-E & 0619-F - eFPS Filers under Group E

 

 

 

1601C, 0619-E & 0619-F - eFPS Filers under Group D

 

 

 

1601C, 0619-E & 0619-F -  eFPS Filers under Group C

 

 

 

1601C, 0619-E & 0619-F - eFPS Filers under Group B

 

 

 

Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 

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

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

2nd Quarter 1701Q (Self-Employed Individual Income Tax Return)

1601C, 0619-E & 0619-F - eFPS Filers under Group A

1601C, 0619-E & 0619-F - Group E, D, C & B

1707-A 

1704 

 

 

 

 

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

 

 

 

 

2550M (Monthly VAT Declaration) - Non-eFPS Filers

1600 WP - eFPS Filers

 

 

 

 

2550M (Monthly VAT Declaration) - eFPS Filers under Group E

 

 

 

 

2550M (Monthly VAT Declaration) - eFPS Filers under Group D

 

 

 

2550M (Monthly VAT Declaration) - eFPS Filers under Group C

 

 

 

 

2550M (Monthly VAT Declaration) - eFPS Filers under Group B

 

 

 

 

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

Sworn Statements of Manufacturer’s or Importer's Volume of Sales of Each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products

2550Q (Quarterly VAT Return) - eFPS & Non-eFPS Filers

2550M (Monthly VAT Declaration) - eFPS Filers under Group A

2550M - Group E, D, C & B

 

 

 

 

1702Q & Summary Alphalist of Withholding Taxes (SAWT)

 

 

 

 

Computerized Books of Accounts & Other Accounting Records in Electronic Format 

Inventory List 

Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX

Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers