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BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers | Month of November 2021 | ||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
|