JULY 2023

1 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 16-30, 2023
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning September 1, 2023
 
 
 
 
5 Wednesday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of June 2023
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return)
Month of June 2023
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of June 2023
 
8 Saturday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of June 2023
e-SUBMISSION
 
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number                                                 
Month of June 2023
 
 
 
 
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 June 2023
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of June 2023
Monthly Report of DST Collected and Remitted by the Government Agency
Month of June 2023
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of June 2023
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
Month of June 2023
BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
Month of June 2023
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs)
Month of June 2023
e-SUBMISSION  
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number Month of June 2023
FILING & PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers
Month of June 2023
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 June 2023
 
 
 
 
11 Tuesday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E
Month of June 2023
 
 
 
 
12 Wednesday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D
Month of June 2023
 
 
 
 
13 Thursday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C
Month of June 2023
 
 
 
 
14 Friday
e-FILING
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B
Month of June 2023
 
 
 
 
15 Saturday
ONLINE REGISTRATION
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending June 30, 2023
e-FILING & e-PAYMENT
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - eFPS Filers under Group A Month of June 2023
BIR Form 1702 – RT/EX/MX Fiscal Year ending March 31, 2023
FILING & PAYMENT  
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending March 31, 2023
BIR Form 2200-M (Excise Tax Return for Mineral Products) For the Quarter ending June 30, 2023
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 March 31, 2023  
e-PAYMENT  
BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E, D ,C & B
Month of June 2023
SUBMISSION
 
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays For the Quarter ending June 30, 2023
List of Medical Practitioners For the Quarter ending June 30, 2023
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of June 2023
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of June 2023
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 June 30, 2023
Quarterly Inventory of Machines Sold For the Quarter ending June 30, 2023
 
 
 
 
16 Sunday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
July 1-15, 2023
 
 
 
 
20 Thursday
SUBMISSION
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents
For the Quarter ending June 30, 2023
Quarterly Report of Printer
For the Quarter ending June 30, 2023
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers
Month of June 2023
 
 
 
 
25 Tuesday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
For the Quarter ending June 30, 2023
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products
For the Quarter ending June 30, 2023
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2023
BIR Form 2551Q (Quarterly Percentage Tax Return) For the Quarter ending June 30, 2023
 
 
 
 
30 Sunday
ONLINE REGISTRATION
Computerized Books of Accounts and Other Accounting Records Fiscal Year ending June 30, 2023
SUBMISSION  
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending June 30, 2023
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually Fiscal Year ending March 31, 2023
Soft Copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration Fiscal Year ending June 30, 2023
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers
For the Quarter ending June 30, 2023
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 May 31, 2023
 
 
 
 
31 Monday
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1601-EQ (Quarterly Remittance Return of Creditable Income Taxes Withheld-Expanded) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers For the Quarter ending June 30, 2023
 
BIR Form 1601-FQ (Quarterly Remittance Return of Final Income Taxes Withheld) and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers For the Quarter ending June 30, 2023
 
BIR Form 1602Q (Quarterly Remittance Return of Final Taxes Withheld on Interest Paid on Deposits and Yield on Deposit Substitutes/Trusts/Etc.) – eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2023
BIR Form 1603Q (Quarterly Remittance Return of Final Income Taxes Withheld on Fringe Benefits Paid to Employees Other Than Rank and File) – eFPS & Non-eFPS Filers For the Quarter ending June 30, 2023
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 June 30, 2023
SUBMISSION
 
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Spaces for Tenants
1st Semester of 2023
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products 1st Semester of 2023