JULY 2021

1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 16 - 30, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning September 1, 2021
 
 
 
 
5 Monday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation 
Month of June 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
2000 (Monthly Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return for One-Time Transactions)
Month of June 2021
 
8 Thursday
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 June 2021
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number                                                  
Month of June 2021
 
 
 
 
10 Saturday
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of June 2021
Monthly Report of DST Collection and Remitted by the Government Agency
Month of June 2021
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number 
Month of June 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) 
Month of June 2021
1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
Month of June 2021
e-FILING & e-PAYMENT/REMITTANCE
 
1600 (VT/PT Withheld) and 1601-C - National Government Agencies (NGAs)
Month of June 2021
FILING & PAYMENT
1601C - Non-eFPS Filers
Month of June 2021
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of June 2021
FILING & PAYMENT/REMITTANCE  
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
Month of June 2021
 
 
 
 
11 Sunday
e-FILING
1601-C  - eFPS Filers under Group E
Month of June 2021
 
 
 
 
12 Monday
e-FILING
1601-C - eFPS Filers under Group D
Month of June 2021
 
 
 
 
13 Tuesday
e-FILING
1601-C  - eFPS Filers under Group C
Month of June 2021
 
 
 
 
14 Wednesday
e-FILING
1601-C - eFPS Filers under Group B
Month of June 2021
 
 
 
 
15 Thursday
SUBMISSION
Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/Municipalities/ Barangays
For the Quarter ending June 30, 2021
Quarterly Inventory of Machines Sold For the Quarter ending June 30, 2021
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of June 2021
List of Medical Practitioners
For the Quarter ending June 30, 2021
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of June 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 June 30, 2021
FILING & PAYMENT
1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending March 31, 2021
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, 2021
2200M Excise Tax Return for Mineral Products
For the Quarter ending June 30, 2021
e-FILING & e-PAYMENT
1702 - RT/EX/MX Fiscal Year ending March 31, 2021
1601-C - eFPS Filers under Group A
Month of June 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
1704 (Improperly Accumulated Earnings Tax Return) Fiscal Year ending June 30, 2020
e-PAYMENT
1601-C - eFPS Filers under Group E, D, C & B
Month of June 2021
 
 
 
 
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
July 1-15, 2021
 
 
 
 
20 Tuesday
SUBMISSION
Quarterly Information on OCW's or OFW's Remittances which are exempt from DST to be furnished by the Local Banks & Non-Bank Money Transfer Agents
For the Quarter ending June 30, 2021
 
Quarterly Report of Printer
For the Quarter ending June 30, 2021
FILING & PAYMENT
 
2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of June 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS & Non-eFPS Filers
Month of June 2021
 
 
 
 
21 Wednesday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of June 2021
 
 
 
 
22 Thursday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of June 2021
 
 
 
 
23 Friday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of June 2021
 
 
 
 
24 Saturday
e-FILING
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of June 2021
 
 
 
 
25 Sunday
SUBMISSION
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
For the Quarter ending June 30, 2021
Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products 
For the Quarter ending June 30, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
2550Q (Quarterly Value-Added Tax Return)  - eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2021
2551Q (Quarterly Percentage Tax Return)  For the Quarter ending June 30, 2021
e-FILING & e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of June 2021
e-PAYMENT
2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of June 2021
 
 
 
 
30 Friday
SUBMISSION
Inventory List 
Fiscal Year ending June 30, 2021
eFiled 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 March 31, 2021
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending June 30, 2021
e-SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
For the Quarter ending June 30, 2021
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 May 31, 2021
 
 
 
 
31 Saturday
SUBMISSION
Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products
1st Semester of 2021
Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Space for Tenants
1st Semester of 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1601-EQ and Quarterly Alphalist of Payees (QAP) 
For the Quarter ending June 30, 2021
1601-FQ and Quarterly Aphalist of Payees (QAP)  For the Quarter ending June 30, 2021
1602Q  and 1603Q 
For the Quarter ending June 30, 2021
1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent's Deposit Account)  For the Quarter ending June 30, 2021