DECEMBER 2020

1 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
November 16-30, 2020
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning February 1, 2021
 
5 Saturday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of November 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2000 - Documentary Stamp Tax Declaration/Return
Month of November 2020
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions)
Month of November 2020
 
8 Tuesday  
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 Beverage Products, Mineral Products & Automobiles
Month of November 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of November 2020
 
10 Thursday
SUBMISSION
Transcript Sheets of 2222-ORB
Month of November 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 November 2020
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of November 2020
Monthly Report of DST Collection and Remitted by the Government Agency
Month of November 2020
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of November 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of November 2020
1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (Including Taxable and Exempt)
Month of November 2020
e-FILING & e-PAYMENT/REMITTANCE
1600 (VT/PT Withheld) and 1601-C - National Government Agencies (NGAs)
Month of November 2020
FILING & PAYMENT
1601-C, 0619-E & 0619-F -Non-eFPS Filers
Month of November 2020
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of November 2020
FILING & PAYMENT/REMITTANCE  
2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of November 2020
 
11 Friday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group E
Month of November 2020
 
12 Saturday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group D
Month of November 2020
 
13 Sunday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group C
Month of November 2020
 
14 Monday
e-FILING
1601-C, 0619-E & 0619-F - eFPS Filers under Group B
Month of November 2020
 
15 Tuesday
REGISTRATION
Bound Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records 
Fiscal Year ending November 30, 2020
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of November 2020
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of November 2020
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 August 31, 2020
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending August 31, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1704 (Improperly Accumulated Earnings Tax Return for Corporations) Fiscal Year ending November 30, 2019
e-FILING & e-PAYMENT
1601-C, 0619-E & 0619-F - eFPS Filers under Group A
Month of November 2020
1702-RT/EX/MX
Fiscal Year ending August 31, 2020
e-PAYMENT
1601-C, 0619-E & 0619-F - eFPS Filers for Group E, D, C & B
Month of November 2020
 
16 Wednesday
SUBMISSION
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers
December 01-15, 2020
 
20 Sunday
FILING & PAYMENT
2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of November 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 WP -eFPS & Non-eFPS Filers
Month of November 2020
 
21 Monday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of November 2020
 
22 Tuesday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of November 2020
 
23 Wednesday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of November 2020
 
24 Thursday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of November 2020
 
25 Friday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending November 30, 2020
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each Particular Brand of Alcohol, Tobacco and Sweetened Beverage Products
Fiscal Quarter ending November 30, 2020
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending November 30, 2020
2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending November 30, 2020
e-FILING & e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of November 2020
e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of November 2020
 
30 Wednesday
REGISTRATION
Computerized Books of Accounts & Other Accounting Records in Electronic Format 
Fiscal Year ending November 30, 2020
SUBMISSION
Inventory List 
Fiscal Year ending November 30, 2020
eFiled 1702-RT/EX/MX with AFS, 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually
Fiscal Year ending August 31, 2020
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)
Fiscal Quarter ending October 31, 2020
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending November 30, 2020
       
31 Thursday
SUBMISSION
Manufacturers'/Assemblers'/Importer's Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol, Tobacco Products & Sweetened Beverages
2nd Semester of 2020