|
1 Wednesday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
June 16-30, 2020
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
FY beginning September 1, 2020
|
||
|
|
|
|
|
|
5 Sunday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
|
Month of June 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
| 2000 (DST) & 2000-OT (One-Time Transaction) |
Month of June 2020
|
||
|
|
|||
|
8 Wednesday
|
|||
|
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 2020
|
||
|
e-SUBMISSION
|
|
||
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of June 2020
|
||
|
|
|
|
|
|
10 Friday
|
|||
|
SUBMISSION
|
|||
|
Transcript Sheets of 2222-ORB
|
Month of June 2020
|
||
|
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 2020
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of June 2020
|
||
|
Monthly Report of DST Collection and Remitted by the Government Agency
|
Month of June 2020
|
||
|
e-SUBMISSION
|
|
||
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of June 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)
|
Month of June 2020
|
||
|
1606
|
Month of June 2020
|
||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
|
Withholding Tax Remittance Return of 1600 (VT/PT Withheld) & 1601C - National Government Agencies
|
Month of June 2020
|
||
|
FILING & PAYMENT/REMITTANCE
|
|||
|
1601C - Non-eFPS Filers
|
Month of June 2020
|
||
|
2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of June 2020
|
||
|
|
|
|
|
|
11 Saturday
|
|||
|
e-FILING
|
|||
|
1601C - eFPS Filers under Group E
|
Month of June 2020
|
||
|
|
|
|
|
|
12 Sunday
|
|||
|
e-FILING
|
|||
|
1601C - eFPS Filers under Group D
|
Month of June 2020
|
||
|
|
|
|
|
|
13 Monday
|
|||
|
e-FILING
|
|||
|
1601C - eFPS Filers under Group C
|
Month of June 2020
|
||
|
|
|
|
|
|
14 Tuesday
|
|||
|
e-FILING
|
|||
|
1601C - eFPS Filers under Group B
|
Month of June 2020
|
||
|
|
|
|
|
|
15 Wednesday
|
|||
|
REGISTRATION
|
|
||
|
Bound Loose Leaf Books of Accounts /Invoices/Receipts & Other Accounting Records
|
FY ending June 30, 2020
|
||
|
SUBMISSION
|
|||
|
Quarterly List (with monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/Municipalities/ Barangays
|
CQ ending June 30, 2020
|
||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
|
Month of June 2020
|
||
|
List of Medical Practitioners
|
CQ ending June 30, 2020
|
||
|
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
|
Month of June 2020
|
||
|
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, 2020
|
||
|
Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX (Original Due Date: May 30, 2020) |
FY ending January 31, 2020 | ||
| e-SUBMISSION | |||
| Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers | TQ ending June 30, 2020 | ||
|
FILING & PAYMENT
|
|||
|
1707-A
|
FY ending March 31, 2020
|
||
|
2200M Excise Tax Return for Mineral Products
|
CQ ending June 30, 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
| 1704 | FY ending June 30, 2019 | ||
|
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer
(Original Due Date: June 15, 2020)
|
FY ending February 29, 2020
|
||
| 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer | FY ending March 31, 2020 | ||
|
e-FILING & e-PAYMENT
|
|||
|
1601C - eFPS Filers under Group A
|
Month of June 2020
|
||
|
e-PAYMENT
|
|||
|
1601C - Group E, D, C & B
|
Month of June 2020
|
||
|
|
|
|
|
|
16 Thursday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
July 01-15, 2020
|
||
|
|
|
|
|
|
20 Monday
|
|||
|
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, 2020
|
||
|
|
|||
|
Quarterly Report of Printer
|
CQ ending June 30, 2020
|
||
|
FILING & PAYMENT
|
|
||
|
2550M (Monthly VAT Declaration) - Non-eFPS Filers
|
Month of June 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1600 WP - eFPS Filers
|
Month of June 2020
|
||
|
|
|
|
|
|
21 Tuesday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly VAT Declaration) - eFPS Filers under Group E
|
Month of June 2020
|
||
|
|
|
|
|
|
22 Wednesday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly VAT Declaration) - eFPS Filers under Group D
|
Month of June 2020
|
||
|
|
|
|
|
|
23 Thursday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly VAT Declaration) - eFPS Filers under Group C
|
Month of June 2020
|
||
|
|
|
|
|
|
24 Friday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly VAT Declaration) - eFPS Filers under Group B
|
Month of June 2020
|
||
|
|
|
|
|
|
25 Saturday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
|
TQ ending June 30, 2020
|
||
|
Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products
|
TQ ending June 30, 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
2550Q (Quarterly VAT Return) & 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers
|
CQ ending June 30, 2020
|
||
|
e-FILING & e-PAYMENT
|
|||
|
2550M (Monthly VAT Declaration) - eFPS Filers under Group A
|
Month of June 2020
|
||
|
e-PAYMENT
|
|||
|
2550M (Monthly VAT Declaration) - Group E, D, C & B
|
Month of June 2020
|
||
|
|
|
|
|
|
30 Thursday
|
|||
|
REGISTRATION
|
|||
|
Computerized Books of Accounts & Other Accounting Records in Electronic Format
|
FY ending June 30, 2020
|
||
|
SUBMISSION
|
|||
|
Inventory List
|
FY ending June 30, 2020
|
||
|
Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX (Original Due Date: June 30, 2020) |
FY ending February 29, 2020
|
||
| Required Hard Copies of Financial Statement & Scanned Copies of Form 2307 to e-Filed 1702 RT, MX & EX | FY ending March 31, 2020 | ||
|
e-SUBMISSION
|
|
||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
|
TQ ending June 30, 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1702Q & Summary Alphalist of Withholding Taxes (SAWT)
|
FQ ending March 31, 2020
|
||
|
|
|
|
|
|
31 Friday
|
|||
|
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 2020
|
||
| Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Building or Space for Tenants |
January 1 to June 30, 2020
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1601-EQ & 1601-FQ and Quarterly Alphalist of Payees (QAP)
|
CQ ending June 30, 2020
|
||
|
1602Q & 1603Q
|
CQ ending June 30, 2020
|
||