Tax Calendar - July

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

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

 

 

 

 

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

 

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

 

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number                                                  

 

 

 

 

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

Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill

Monthly Report of DST Collection and Remitted by the Government Agency

 

Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number 

1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) 

1606 - Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)

 

1600 (VT/PT Withheld) and 1601-C - National Government Agencies (NGAs)

1601C - Non-eFPS Filers

2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals

 

 

 

 

1601-C  - eFPS Filers under Group E

 

 

 

 

1601-C - eFPS Filers under Group D

 

 

 

 

1601-C  - eFPS Filers under Group C

 

 

 

 

1601-C - eFPS Filers under Group B

 

 

 

 

Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/Municipalities/ Barangays

Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs

List of Medical Practitioners

Summary List of Blank OCTs/TCTs/CCTs issued to all RDs

Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer

1707-A (Annual Capital Gains Tax Return for Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) - by Corporate Taxpayers

2200M Excise Tax Return for Mineral Products

1601-C - eFPS Filers under Group A

1601-C - eFPS Filers under Group E, D, C & B

 

 

 

 

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

 

 

 

 

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

 

Quarterly Report of Printer

 

2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers

 

1600 WP - eFPS & Non-eFPS Filers

 

 

 

 

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E

 

 

 

 

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D

 

 

 

 

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C

 

 

 

 

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B

 

 

 

 

Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers

Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products 

2550Q (Quarterly Value-Added Tax Return)  - eFPS & Non-eFPS Filers

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A

2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B

 

 

 

 

Inventory List 

 

Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers

 

 

 

 

 

Sworn Statement by every Lessee/Concessionaire/Owner or Operator of Mines & Quarry/Processor of Minerals/Producer or Manufacturer of Mineral Products

 

1601-EQ and Quarterly Alphalist of Payees (QAP) 

1602Q  and 1603Q