1 Friday
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SUBMISSION
|
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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
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5 Tuesday
|
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SUBMISSION
|
|||
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of June 2022
|
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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
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||
|
|||
8 Friday
|
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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 2022
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e-SUBMISSION
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Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of June 2022
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10 Sunday
|
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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
|
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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 - 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
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||
|
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11 Monday
|
|||
e-FILING
|
|||
BIR Form 1601-C - eFPS Filers under Group E
|
Month of June 2022
|
||
|
|
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|
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
|
||
|
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|
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 |