| 1 Saturday |
| SUBMISSION |
|
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
December 16–31, 2021 |
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning March 1, 2022 |
| |
|
|
|
| 5 Wednesday |
| SUBMISSION |
|
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation |
Month of December 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 December 2021 |
| |
|
| 8 Saturday |
|
| SUBMISSION |
|
| All Transcript Sheets of ORBs 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 December 2021 |
| e-SUBMISSION |
|
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number |
Month of December 2021 |
| |
|
|
|
| 10 Monday |
| 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 December 2021 |
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of December 2021 |
| Monthly Report of DST Collection and Remitted by the Government Agency |
Month of December 2021 |
| e-SUBMISSION |
|
| Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number |
Month of December 2021 |
| FILING & PAYMENT |
|
| BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed |
Month of December 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 December 2021 |
| BIR Form 1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt) |
Month of December 2021 |
| e-FILING & e-PAYMENT/REMITTANCE |
|
| BIR Form 1600 (VT/PT Withheld) - National Government Agencies (NGAs) |
Month of December 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 December 2021 |
| |
|
|
|
| 11 Tuesday |
| e-FILING |
|
| BIR Form 1601-C - eFPS Filers under Group E |
Month of December 2021 |
| |
|
|
|
| 12 Wednesday |
| e-FILING |
|
| BIR Form 1601-C - eFPS Filers under Group D |
Month of December 2021 |
| |
|
|
|
| 13 Thursday |
| e-FILING |
|
| BIR Form 1601-C - eFPS Filers under Group C |
Month of December 2021 |
| |
|
|
|
| 14 Friday |
| e-FILING |
|
| BIR Form 1601-C - eFPS Filers under Group B |
Month of December 2021 |
| |
|
|
|
| 15 Saturday |
| SUBMISSION |
|
| List of Medical Practitioners |
For the Quarter ending December 31, 2021 |
Notarized Income Payee's Sworn Declaration of Gross Receipts/Sales with required attachments of Individuals to the Payee or Withholding Agent
|
Calendar Year 2022 |
| Quarterly List (with Monthly Breakdown) of Contractors of Gov't Contracts entered into by the Provinces/Cities/ Municipalities/Barangays |
For the Quarter ending December 31, 2021 |
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs |
Month of December 2021 |
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of December 2021 |
| Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer |
For the Quarter ending December 31, 2021 |
| Quarterly Inventory of Machines Sold |
For the Quarter ending December 31, 2021 |
| e-FILING & e-PAYMENT/REMITTANCE |
|
| BIR Form 1601-C - National Government Agencies (NGAs) |
Month of December 2021 |
| e-FILING & e-PAYMENT |
|
| BIR Form 1702 - RT/EX/MX |
Fiscal Year ending September 30, 2021 |
| FILING & PAYMENT |
|
| BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attacgments |
Fiscal Year ending September 30, 2021 |
| BIR Form 2200-M Excise Tax Return for Mineral Products |
For the Quarter ending December 31, 2021 |
| 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 September 30, 2021 |
| BIR Form 1601-C - Non-eFPS Filers |
Month of December 2021 |
| e-FILING |
|
| BIR Form 1601-C - eFPS Filers under Group A |
Month of December 2021 |
| |
|
|
|
| 16 Sunday |
| SUBMISSION |
|
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
January 1-15, 2022 |
| |
|
|
|
| 20 Thursday |
| SUBMISSION |
|
| Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the Local Banks and Non-Bank Money Transfer Agents |
For the Quarter ending December 31, 2021 |
| Quarterly Report of Printer |
For the Quarter ending December 31, 2021 |
| FILING & PAYMENT |
|
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers |
Month of December 2021 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
|
| BIR Form 1600 - WP - eFPS & Non-eFPS Filers |
Month of December 2021 |
| e-PAYMENT |
|
| BIR Form 1601-C - eFPS Filers under Group E, D, C, B & A |
Month of December 2021 |
| |
|
|
|
| 21 Friday |
| e-FILING |
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E |
Month of December 2021 |
| |
|
|
|
| 22 Saturday |
| e-FILING |
|
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D |
Month of December 2021 |
| |
|
|
|
| 23 Sunday |
| e-FILING |
|
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C |
Month of December 2021 |
| |
|
|
|
| 24 Monday |
| e-FILING |
|
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B |
Month of December 2021 |
| |
|
|
|
| 25 Tuesday |
| SUBMISSION |
|
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| Sworn Statements of Manufacturer’s or Importer's Volume of Sales of each particular brand of Alcohol, Tobacco Products & Sweetened Beverage Products |
For the Quarter ending December 31, 2021 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
|
| BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| e-FILING & e-PAYMENT |
|
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A |
Month of December 2021 |
| e-PAYMENT |
|
| BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B |
Month of December 2021 |
| |
|
|
|
| 29 Saturday |
| 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 Withholding Taxes (SAWT) |
Fiscal Quarter ending November 30, 2021 |
| |
|
|
|
| 30 Sunday |
| SUBMISSION |
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records |
Calendar Year ending December 31, 2021 |
| Inventory List |
Calendar Year ending December 31, 2021 |
| e-Filed 1702-RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually |
Fiscal Year ending September 30, 2021 |
| e-SUBMISSION |
|
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers |
For the Quarter ending December 31, 2021 |
| |
|
|
|
| 31 Monday |
| SUBMISSION |
|
| Sworn Statement by every lessee/Concessionaire/ Owner/Operator of Mines or Quarry/Processor of Minerals/Producers or Manufacturer of Mineral Products |
2nd Semester of 2021 |
| Sworn Declaration of Motels and Other Similar Establishments |
Taxable Year 2021 |
| Sworn Statement by Senior Citizens whose Annual Taxable Income does not exceed the poverty level as determined by the NEDA thru the NSCB |
Taxable Year 2021 |
| Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country Granting Income Tax Exemption to Philippine Carriers |
Calendar Year 2022 For Exemptions issued in 2021 |
| Annual Information by all Acrredited Tax Agents/Practitioners to be submitted to RNAB/RRAB |
Taxable Year 2021 |
| Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt by LGUs |
Calendar Year ending December 31, 2021 |
| Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants |
2nd Semester of 2021 |
| Notarized Income Payor/Withholding Agent's Sworn Declaration with List of Payees |
Calendar Year 2022 |
| e-FILING/FILING |
|
| BIR Form 1604-C and BIR Form 1604-F and Related Alphalist |
Calendar Year 2021 |
| e-FILING/FILING & e-PAYMENT/PAYMENT |
|
| BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| BIR Form 1601-FQ and Quarterly Aphalist of Payees (QAP) - eFPS & Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| BIR Form 1602Q and BIR Form 1603Q - eFPS & Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account) - eFPS & Non-eFPS Filers |
For the Quarter ending December 31, 2021 |
| e-PAYMENT/PAYMENT |
|
| Annual Registration Fee for Every Head Office and/or Branch of Any Business Establishment |
Calendar Year 2022 |
| DISTRIBUTION |
|
| BIR Form 2316 (Certificate of Compensation Payment With or Without Tax Withheld) |
Calendar Year 2021 |
