Tax Calendar - July

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs

 

 

 

 

Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)

 

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

 

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number                                                 

 

 

 

 

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

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Monthly Report of DST Collected and Remitted by the Government Agency

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

BIR Form 1606 (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)

 

BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C - National Government Agencies (NGAs)

BIR Form 1601-C - Non-eFPS Filers

BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals

 

 

 

 

BIR Form 1601-C - eFPS Filers under Group E

 

 

 

 

BIR Form 1601-C - eFPS Filers under Group D

 

 

 

 

BIR Form 1601-C - eFPS Filers under Group C

 

 

 

 

BIR Form 1601-C - eFPS Filers under Group B

 

 

 

 

Summary List of Blank OCTs/TCTs/CCTs issued to all RDs

Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer

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

 

 

 

 

Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers

 

 

 

 

Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Bank Money Transfer Agents

Quarterly Report of Printer

 

BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers

 

BIR Form 1600 WP - eFPS & Non-eFPS Filers

 

 

 

 

BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E

 

 

 

 

BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D

 

 

 

 

BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C

 

 

 

 

BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B

 

 

 

 

Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products

 

 

 

 

Inventory List 

 

Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers

 

 

 

 

 

Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products

 

BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers

BIR Form 1602Q  and 1603Q - eFPS & Non-eFPS Filers