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1 Saturday |
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SUBMISSION |
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
Nov. 16-30, 2018 |
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning February 1, 2019 |
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5 Wednesday |
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SUBMISSION |
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Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
Month of November 2018 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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2000 - Documentary Stamp Tax Declaration/Return |
Month of November 2018 |
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2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of November 2018 |
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|
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8 Saturday |
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SUBMISSION |
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Transcript sheets of the following: |
Month of November 2018 |
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2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
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|
2.08-ORB |
2.61-ORB |
31.27-ORB |
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2.11-ORB |
2.68-ORB |
31.46-ORB |
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2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
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|
2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
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|
2.17a-ORB |
2.70-ORB |
398 ORB |
|
|
2.20-ORB |
2.83-ORB |
398-1 ORB |
|
|
2.36-ORB |
31.01(L7) |
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Transcript sheets of ORB used by manufacturers/assemblers, importers of excisable articles and wholesalers of automobiles |
Month of November 2018 |
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e-SUBMISSION |
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Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number |
Month of November 2018 |
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10 Sunday |
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|
SUBMISSION |
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|
Transcript Sheets of 2222-ORB |
Month of November 2018 |
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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 2018 |
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of November 2018 |
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Monthly Report of DST Collection and Remitted by the Government Agency |
Month of November 2018 |
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e-SUBMISSION |
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Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number |
Month of November 2018 |
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e-FILING/FILING & e-PAYMENT/REMITTANCE |
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1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of November 2018 |
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|
1606 |
Month of November 2018 |
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e-FILING & e-PAYMENT/REMITTANCE |
|
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Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies |
Month of November 2018 |
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|
FILING & REMITTANCE |
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|
1601C -Non-eFPS |
Month of November 2018 |
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0619-E & 0619-F - Non-eFPS |
Month of November 2018 |
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|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of November 2018 |
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|
11 Tuesday |
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|
e-FILING |
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|
1601C - eFPS filers under Group E |
Month of November 2018 |
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|
0619-E & 0619-F - eFPS filers under Group E |
Month of November 2018 |
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|
12 Wednesday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group D |
Month of November 2018 |
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|
0619-E & 0619-F- eFPS filers under Group D |
Month of November 2018 |
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|
13 Thursday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group C |
Month of November 2018 |
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|
0619-E & 0619-F - eFPS filers under Group C |
Month of November 2018 |
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|
14 Friday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group B |
Month of November 2018 |
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|
0619-E & 0619-F - eFPS filers under Group B |
Month of November 2018 |
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|
15 Saturday |
|||
|
REGISTRATION |
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|
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY |
FY ending November 30, 2018 |
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|
SUBMISSION |
|||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of November 2018 |
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|
Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of November 2018 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers |
FQ ending November 30, 2018 |
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|
FILING & PAYMENT |
|||
|
1707A together with the applicable attachments by corporate taxpayers |
FY ending August 31, 2018 |
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|
1704 together with the applicable attachments |
FY ending November 30, 2017 |
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|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together w/ the required applicable attachments |
FY ending August 31, 2018 |
||
|
e-FILING |
|||
|
1601C - eFPS filers under Group A |
Month of November 2018 |
||
|
0619-E & 0619-F - eFPS filers under Group A |
Month of November 2018 |
||
|
e-PAYMENT |
|||
|
1601C, 0619-E & 0619-F |
Month of November 2018 |
||
|
16 Sunday |
|||
|
SUBMISSION |
|||
|
Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
December 01-15, 2018 |
||
|
20 Thursday |
|||
|
FILING & PAYMENT |
|||
|
2550M together w/ the required applicable attachments - Non-eFPS |
Month of November 2018 |
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
|
||
|
1600 WP |
Month of November 2018 |
||
|
21 Friday |
|||
|
e-FILING |
|||
|
2550M together w/ the required applicable attachments- eFPS filers under Group E |
Month of November 2018 |
||
|
22 Saturday |
|||
|
e-FILING |
|||
|
2550M together w/ the requiredapplicable attachments- eFPS filers under Group D |
Month of November 2018 |
||
|
23 Sunday |
|||
|
e-FILING |
|||
|
2550M together w/ the required applicable attachments- eFPS filers under Group C |
Month of November 2018 |
||
|
24 Monday |
|||
|
e-FILING |
|||
|
2550M together w/ the required applicable attachments- eFPS filers under Group B |
Month of November 2018 |
||
|
25 Tuesday |
|||
|
SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS |
FQ ending November 30, 2018 |
||
|
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products |
FQ ending November 30, 2018 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
2550Q & 2551Q together w/ the required applicable attachments - eFPS & Non-eFPS |
FQ ending November 30, 2018 |
||
|
e-FILING |
|||
|
2550M together w/ the required applicable attachments- eFPS filers under Group A |
Month of November 2018 |
||
|
e-PAYMENT |
|||
|
2550M |
Month of November 2018 |
||
|
30 Sunday |
|||
|
REGISTRATION |
|||
|
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
FY ending November 30, 2018 |
||
|
SUBMISSION |
|||
|
Annual Inventory List with required applicable schedules (hard & soft copies) of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers |
FY ending November 30, 2018 |
||
|
Attachments to e-Filed 1702 RT, MX & EX |
FY ending August 31, 2018 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
1702Q together with the required applicable attachments |
FQ ending October 31, 2018 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS |
FQ ending November 30, 2018 |
||
|
31 Monday |
|||
|
SUBMISSION |
|||
|
Manufacturers'/Assemblers'/Producer's or Importer's Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol , Tobacco Products & Sweetened Beverages |
2nd Semester of 2018 |
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