JULY 2018

1 Sunday

SUBMISSION

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

June 16-30, 2018

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

FY beginning September 1, 2018

       

5 Thursday

SUBMISSION

Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA7279)

Month of June 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of June 2018

2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions)

Month of June 2018

 
8 Sunday

SUBMISSION

Transcript Sheets of the following: 

Month of June 2018

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

e-SUBMISSION

Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in even number                                                  

Month of June 2018

       

10 Tuesday

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

1600 together w/ the Monthly Alphalist of Payees 

Month of June 2018

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

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

       

11 Wednesday

e-FILING

1601C  - eFPS filers under Group E

Month of June 2018

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

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