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1 Saturday
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SUBMISSION
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| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
June 16-30, 2023
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| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning September 1, 2023
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5 Wednesday
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SUBMISSION
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| Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) |
Month of June 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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| BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) |
Month of June 2023
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| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of June 2023
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8 Saturday
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SUBMISSION
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| 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
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e-SUBMISSION
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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
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Month of June 2023
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10 Monday
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SUBMISSION
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| 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
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| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of June 2023
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| Monthly Report of DST Collected and Remitted by the Government Agency |
Month of June 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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| 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
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| 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
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e-FILING & e-PAYMENT/REMITTANCE
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| 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
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| 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
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| BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) - Non-eFPS Filers |
Month of June 2023
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| 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
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11 Tuesday
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e-FILING
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| BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group E |
Month of June 2023
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12 Wednesday
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e-FILING
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| BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group D |
Month of June 2023
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13 Thursday
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e-FILING
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| BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group C |
Month of June 2023
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14 Friday
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e-FILING
|
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| BIR Form 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation) – eFPS Filers under Group B |
Month of June 2023
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15 Saturday
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| 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
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||
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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
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| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of June 2023
|
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| 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
|
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| Quarterly Inventory of Machines Sold | For the Quarter ending June 30, 2023 | ||
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16 Sunday
|
|||
|
SUBMISSION
|
|||
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
July 1-15, 2023
|
||
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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
|
||
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Quarterly Report of Printer
|
For the Quarter ending June 30, 2023
|
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e-FILING/FILING & e-PAYMENT/PAYMENT
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|
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| 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
|
||
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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 | ||
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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
|
||
|
|
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|
|
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 | ||
