JUNE 2018

1 Friday

SUBMISSION

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

May 16–31, 2018

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

FY beginning August 1, 2018

       

5 Tuesday

SUBMISSION

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

Month of May 2018

e-FILING/ FILING & e-PAYMENT/PAYMENT

2000-Documentary Stamp Declaration/Return

Month of May 2018

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

Month of May 2018

 
8 Friday

SUBMISSION

Transcript sheets of the following: 

Month of May 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 May 2018

eSUBMISSION

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

Month of May 2018

 

10 Sunday

SUBMISSION

Transcript sheets of 2222-ORB

Month of May 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 May 2018

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

Month of May 2018

Monthly Report of DST Collected and Remitted by the Government Agency

Month of May 2018

eSUBMISSION

 

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

Month of May 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together with the Monthly Alphalist of Payees (MAP)

Month of May 2018

1606

Month of May 2018

FILING & REMITTANCE

1601C -Non-eFPS

Month of May 2018

0619E and 0619F - Non-eFPS Month of May 2018

2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals

Month of May 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 May 2018

       

11 Monday

e-FILING

1601C - eFPS filers under Group E

Month of May 2018

BIR Form 0605

Month of May 2018

       

12 Tuesday

e-FILING

1601C - eFPS filers under Group D

Month of May 2018

BIR Form 0605

Month of May 2018

       

13 Wednesday

e-FILING

1601C  - eFPS filers under Group C

Month of May 2018

BIR Form 0605

Month of May 2018

       

14 Thursday

e-FILING

1601C  - eFPS filers under Group B

Month of May 2018

BIR Form 0605

Month of May 2018

       

15 Friday

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 no. during the TY

FY ending May 31, 2018

SUBMISSION

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

Month of May 2018

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

Month of May 2018

e-SUBMISSION

Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers

FQ ending May 31, 2018

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending February 28, 2018

1704 together with the applicable attachments

FY ending May 31, 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 RT, EX & MX by Corporations, Partnerships and Other Non-Individual Taxpayers together with the required applicable attachments 

 

FY ending February 28, 2018

e-FILING

1601C - eFPS filers under Group A

Month of May 2018

BIR Form 0605

Month of May 2018

e-PAYMENT

1601C & BIR Form 0605

Month of May 2018

       

16 Saturday

SUBMISSION

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

June 01–15, 2018

       

20 Wednesday

SUBMISSION

Monthly Report of Printer

Month of May 2018

FILING & PAYMENT  

2550M  together with the required applicable attachments - Non-eFPS

Month of May 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE  

1600 WP

Month of May 2018

   

21 Thursday

e-FILING

2550M  together with the required applicable attachments - eFPS filers under Group E

Month of May 2018

       

22 Friday

e-FILING

2550M  together with the required applicable attachments - eFPS filers under Group D

Month of May 2018

       

23 Saturday

e-FILING

2550M  together with the required applicable attachments - eFPS filers under Group C

Month of May 2018

       

24 Sunday

e-FILING

2550M  together with the required applicable attachments - eFPS filers under Group B

Month of May 2018

       

25 Monday

SUBMISSION

Quarterly Summary Lists of Sales/Purchases by VAT Registered Taxpayer – Non-eFPS

FQ ending May 31, 2018

Sworn Statements of the Manufacturer’s or Importer’s Volume of Sales of each particular brand of Alcohol and Tobacco Products

FQ ending May 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2550Q together with the required applicable attachments - eFPS & Non-eFPS

FQ ending May 31, 2018

e-FILING

2550M  together with the required applicable attachments -eFPS filers under Group A

Month of May 2018

e-PAYMENT

2550M 

Month of May 2018

       

29 Friday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together with the required applicable attachments

FQ ending April 30, 2018

       

30 Saturday

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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending May 31, 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 May 31, 2018

Manufacturers’/Assemblers’/Producers’ or Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol & Tobacco Products

1st Semester of 2018

Attachments to e-Filed 1702 RT, MX & EX

 FY ending February 28, 2018

e-SUBMISSION 

 

Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers - eFPS 

FQ ending May 31, 2018