DECEMBER 2021

1 Wednesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
November 16-30, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning February 1, 2022
 
5 Sunday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of November 2021
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 November 2021
 
8 Wednesday  
SUBMISSION
 
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & Automobiles
Month of November 2021
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of November 2021
 
10 Friday
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 November 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of November 2021
Monthly Report of DST Collection and Remitted by the Government Agency
Month of November 2021
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of November 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)- eFPS & Non-eFPS Filers
Month of November 2021
BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (including Taxable and Exempt)
Month of November 2021
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of November 2021
e-FILING & e-PAYMENT/REMITTANCE
BIR Form 1600 (VT/PT Withheld) and 1601-C - National Government Agencies (NGAs)
Month of November 2021
FILING & PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F -Non-eFPS Filers
Month of November 2021
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of November 2021
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 November 2021
 
11 Saturday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E
Month of November 2021
 
12 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group D
Month of November 2021
 
13 Monday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F  - eFPS Filers under Group C
Month of November 2021
 
14 Tuesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group B
Month of November 2021
 
15 Wednesday
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of November 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of November 2021
FILING & PAYMENT
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 August 31, 2021
BIR Form 1702 - RT/EX/MX with Audited Finacial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending August 31, 2021
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F  - eFPS Filers under Group A
Month of November 2021
BIR Form 1702 - RT/EX/MX
Fiscal Year ending August 31, 2021
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F - eFPS Filers under Group E, D, C and B
Month of November 2021
 
16 Thursday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
December 1-15, 2021
 
20 Monday
FILING & PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of November 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP - eFPS & Non-eFPS Filers
Month of November 2021
 
21 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of November 2021
 
22 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of November 2021
 
23 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of November 2021
 
24 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of November 2021
 
25 Saturday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending November 30, 2021
Sworn Statements of the Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco and Sweetened Beverages Products
Fiscal Quarter ending November 30, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending November 30, 2021
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending November 30, 2021
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of November 2021
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C and B
Month of November 2021
 
30 Thursday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending November 30, 2021
Inventory List 
Fiscal Year ending November 30, 2021
eFiled 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statement (eAFS) or Manually
Fiscal Year ending August 31, 2021
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 Withhodling Taxes (SAWT)
Fiscal Quarter ending October 31, 2021
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending November 30, 2021
       
31 Friday
SUBMISSION
Manufacturers'/Assemblers'/Importer's Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol Products, Tobacco Products and Sweetened Beverages
2nd Semester of 2021