JULY 2022

1 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
June 16-30, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Fiscal Year beginning September 1, 2022
 
 
 
 
5 Tuesday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
Month of June 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of June 2022
 
8 Friday
SUBMISSION
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 2022
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number                                                 
Month of June 2022
 
 
 
 
10 Sunday
SUBMISSION
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 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of June 2022
Monthly Report of DST Collected and Remitted by the Government Agency
Month of June 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of June 2022
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 2022
BIR Form 1606 (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
Month of June 2022
e-FILING & e-PAYMENT/REMITTANCE
 
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)
Month of June 2022
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number Month of June 2022
FILING & PAYMENT
BIR Form 1601-C - Non-eFPS Filers
Month of June 2022
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 2022
 
 
 
 
11 Monday
e-FILING
BIR Form 1601-C - eFPS Filers under Group E
Month of June 2022
 
 
 
 
12 Tuesday
e-FILING
BIR Form 1601-C - eFPS Filers under Group D
Month of June 2022
 
 
 
 
13 Wednesday
e-FILING
BIR Form 1601-C - eFPS Filers under Group C
Month of June 2022
 
 
 
 
14 Thursday
e-FILING
BIR Form 1601-C - eFPS Filers under Group B
Month of June 2022
 
 
 
 
15 Friday
e-FILING & e-PAYMENT
BIR Form 1601-C - eFPS Filers under Group A
Month of June 2022
FILING & PAYMENT  
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending March 31, 2022
e-FILING & e-PAYMENT  
BIR Form 1702 – RT/EX/MX Fiscal Year ending March 31, 2022
e-PAYMENT  
BIR Form 1601-C – eFPS Filers under Group E, D, C & B
Month of June 2022
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, 2022
List of Medical Practitioners For the Quarter ending June 30, 2022
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
Month of June 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
Month of June 2022
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, 2022
Quarterly Inventory of Machines Sold For the Quarter ending June 30, 2022
FILING & PAYMENT
BIR Form 2200M Excise Tax Return for Mineral Products For the Quarter ending June 30, 2022
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, 2022
REGISTRATION  
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records Fiscal Year ending June 30, 2022
 
 
 
 
16 Saturday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
July 1-15, 2022
 
 
 
 
20 Wednesday
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, 2022
Quarterly Report of Printer
For the Quarter ending June 30, 2022
FILING & PAYMENT
 
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of June 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1600 WP - eFPS & Non-eFPS Filers
Month of June 2022
 
 
 
 
21 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of June 2022
 
 
 
 
22 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of June 2022
 
 
 
 
23 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of June 2022
 
 
 
 
24 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of June 2022
 
 
 
 
25 Monday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers
For the Quarter ending June 30, 2022
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, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of June 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of June 2022
 
 
 
 
30 Saturday
SUBMISSION
Inventory List 
Fiscal Year ending June 30, 2022
Proof of eFiled 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through  Audited Financial Statements (eAFS) or Manually Fiscal Year ending March 31, 2022
Soft Copy of the Computerized Books of Accounts and Other Accounting Records Fiscal Year ending June 30, 2022
e-SUBMISSION
 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
For the Quarter ending June 30, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
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, 2022
 
 
 
 
31 Sunday
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 2022
Contract of Lease and Lessee Information Statement and Other Attachments by Lessors/Sub-Lessors of Commercial Establishments, Buildings or Space for Tenants
1st Semester of 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
 
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) - eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2022
BIR Form 1601-FQ and Quarterly Aphalist of Payees (QAP) - eFPS & Non-eFPS Filers For the Quarter ending June 30, 2022
BIR Form 1602Q  and 1603Q - eFPS & Non-eFPS Filers
For the Quarter ending June 30, 2022
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, 2022