|
1 Sunday |
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|
SUBMISSION |
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|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
June 16-30, 2018 |
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|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning September 1, 2018 |
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|
5 Thursday |
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|
SUBMISSION |
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|
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA7279) |
Month of June 2018 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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|
2000 - Documentary Stamp Tax Declaration/Return |
Month of June 2018 |
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|
2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of June 2018 |
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| 8 Sunday | |||
|
SUBMISSION |
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|
Transcript Sheets of the following: |
Month of June 2018 |
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|
2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
|
|
2.08-ORB |
2.61-ORB |
31.27-ORB |
|
|
2.11-ORB |
2.68-ORB |
31.46-ORB |
|
|
2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
|
|
2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
|
|
2.17a-ORB |
2.70-ORB |
398 ORB |
|
|
2.20-ORB |
2.83-ORB |
398-1 ORB |
|
|
2.36-ORB |
31.01ORB(L7) |
||
|
Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles |
Month of June 2018 |
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|
e-SUBMISSION |
|||
|
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number |
Month of June 2018 |
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|
10 Tuesday |
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|
SUBMISSION |
|||
|
Transcript Sheets of 2222-ORB |
Month of June 2018 |
||
|
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 2018 |
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of June 2018 |
||
|
Monthly Report of DST Collection and Remitted by the Government Agency |
Month of June 2018 |
||
|
Importer's Notarized Liquidation Statement together with the required applicable attachments |
May - June 2018 | ||
|
e-SUBMISSION |
|||
|
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number |
Month of June 2018 |
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
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|
1600 together w/ the Monthly Alphalist of Payees |
Month of June 2018 |
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|
1606 |
Month of June 2018 |
||
|
e-FILING & e-PAYMENT/REMITTANCE |
|||
|
Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies |
Month of June 2018 |
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|
FILING & REMITTANCE |
|||
|
1601C together with the required applicable attachments - Non-eFPS |
Month of June 2018 |
||
|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of June 2018 |
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|
11 Wednesday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group E |
Month of June 2018 |
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|
12 Thursday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group D |
Month of June 2018 |
||
|
13 Friday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group C |
Month of June 2018 |
||
|
14 Saturday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group B |
Month of June 2018 |
||
|
15 Sunday |
|||
| PAYMENT | |||
| Individuals whose total income tax due exceeded P2,000 & who elected to pay in two (2) equal installment (BIR Form 0605) | CY 2017 | ||
| REGISTRATION | |||
|
Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books,no. of pages/leaves used & volume number during the TY |
FY ending June 30, 2018 |
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|
SUBMISSION |
|||
|
Quarterly List (with monthly Breakdown) of Contractors of government contracts entered into by the Provinces/Cities/Municipalities/ Barangays |
CQ ending June 30, 2018 |
||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of June 2018 |
||
|
List of Medical Practitioners |
CQ ending June 30, 2018 |
||
|
Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of June 2018 |
||
|
Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer |
CQ ending June 30, 2018 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers |
TQ ending June 30, 2018 |
||
|
FILING & PAYMENT |
|||
|
1707A together with the applicable attachments by corporate taxpayers |
FY ending March 31, 2018 |
||
|
1704 together with the applicable attachments |
FY ending June 30, 2017 |
||
|
2200M Excise Tax Return for Mineral Products |
CQ ending June 30, 2018 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments |
FY ending March 31, 2018 |
||
|
e-FILING |
|||
|
1601C - eFPS filers under Group A |
Month of June 2018 |
||
|
e-PAYMENT |
|||
|
1601C |
Month of June 2018 |
||
|
16 Monday |
|||
|
SUBMISSION |
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
July 01-15, 2018 |
||
|
20 Friday |
|||
|
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 |
CQ ending June 30, 2018 |
||
|
Monthly Report of Printer |
Month of June 2018 |
||
| FILING & PAYMENT | |||
|
2550M together with the required applicable attachments - Non-eFPS |
Month of June 2018 |
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
|||
| 1600 WP | Month of June 2018 | ||
|
21 Saturday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group E |
Month of June 2018 |
||
|
22 Sunday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group D |
Month of June 2018 |
||
|
23 Monday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group C |
Month of June 2018 |
||
|
24 Tuesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group B |
Month of June 2018 |
||
|
25 Wednesday |
|||
|
SUBMISSION |
|||
|
Quarterly Summary List of Sales/ Purchases by a VAT Registered Taxpayers - Non-eFPS |
TQ ending June 30, 2018 |
||
|
Sworn Statements of the Manufacturer’s or Importers’ Volume of Sales of each particular brand of Alcohol and Tobacco Products |
TQ ending June 30, 2018 |
||
|
Attachments to e-Filed 1601C |
Month of June 2018 | ||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
2550Q & 2551Q together with the required applicable attachments - eFPS & Non-eFPS |
TQ ending June 30, 2018 |
||
|
e-FILING |
|||
|
2550M together with the required applicable attachments- eFPS filers under Group A |
Month of June 2018 |
||
|
e-PAYMENT |
|||
|
2550M |
Month of June 2018 |
||
|
30 Monday |
|||
|
REGISTRATION |
|||
|
Computerized Books of Accounts & Other Accounting Records in CD-R, DVD –R or other optical media properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
FY ending June 30, 2018 |
||
|
SUBMISSION |
|||
|
Annual Inventory List with required applicable schedules (hard & soft copies) of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers |
FY ending June 30, 2018 |
||
|
Attachment to e-Filed 1702 RT, MX & EX |
FY ending March 31, 2018 |
||
| e-SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS | TQ ending June 30, 2018 | ||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
1702Q together with the required applicable attachments |
FQ ending March 31, 2018 | ||
|
31 Tuesday |
|||
|
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 2018 |
||
|
Tenants profile of leased commercial establishments/buildings/spaces together with the required documents |
January 1 to June 30, 2018 |
||
|
List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers |
1st Semester of 2018 |
||
| e-FILING/FILING & e-PAYMENT/REMITTANCE | |||
| 1601EQ & 1601FQ together with Quarterly Alphalist of Payees | CQ ending June 30, 2018 | ||
| 1602Q & 1603Q | CQ ending June 30, 2018 | ||