|
1 Thursday
|
|||
|
SUBMISSION
|
|||
| Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers |
May 16–31, 2023
|
||
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning August 1, 2023
|
||
|
5 Monday
|
|||
|
SUBMISSION
|
|||
| Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) |
Month of May 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
| BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) |
Month of May 2023
|
||
| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of May 2023
|
||
|
8 Thursday
|
|||
|
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 May 2023
|
||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Even Number
|
Month of May 2023
|
||
|
10 Saturday
|
|||
|
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 May 2023
|
||
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of May 2023
|
||
| Monthly Report of DST Collected and Remitted by the Government Agency |
Month of May 2023
|
||
|
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 May 2023 | ||
| BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers |
Month of May 2023
|
||
| 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 May 2023 | ||
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) | Month of May 2023 | ||
|
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 (Monthly Remittance Return of Income Taxes Withheld on Compensation) - National Government Agencies (NGAs) | Month of May 2023 | ||
|
e-SUBMISSION
|
|||
|
Monthly e-Sales Report for All Taxpayers using CRM/POS and/or Other Similar Business Machines whose last digit of 9-digit TIN is Odd Number
|
Month of May 2023
|
||
| FILING & PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers |
Month of May 2023
|
||
| FILING & PAYMENT/REMITTANCE | |||
| BIR Form 2200M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals | Month of May 2023 | ||
|
|
|
|
|
|
11 Sunday
|
|||
|
e-FILING
|
|||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E | Month of May 2023 | ||
|
12 Monday
|
|||
|
e-FILING
|
|||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group D | Month of May 2023 | ||
|
|
|
|
|
|
13 Tuesday
|
|||
| e-FILING | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group C | Month of May 2023 | ||
|
|
|
|
|
|
14 Wednesday
|
|||
|
e-FILING
|
|
||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group B |
Month of May 2023
|
||
|
|
|
|
|
|
15 Thursday
|
|||
|
ONLINE REGISTRATION
|
|||
| Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending May 31, 2023 | ||
| e-FILING & e-PAYMENT | |||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E (Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - eFPS Filers under Group A | Month of May 2023 | ||
| BIR Form 1702 – RT/EX/MX | Fiscal Year ending February 28, 2023 | ||
|
FILING & PAYMENT
|
|||
| BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending February 28, 2023 | ||
| 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 February 28, 2023 | ||
|
e-PAYMENT
|
|||
| BIR Forms 1601-C (Monthly Remittance Return of Income Taxes Withheld on Compensation), 0619-E Monthly Remittance Form of Creditable Income Taxes Withheld-Expanded) and 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) – eFPS Filers under Group E, D ,C & B | Month of May 2023 | ||
| SUBMISSION | |||
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs |
Month of May 2023
|
||
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs | Month of May 2023 | ||
|
|
|
|
|
|
16 Friday
|
|||
|
SUBMISSION
|
|||
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
June 1–15, 2023
|
||
|
20 Tuesday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
| BIR Form 1600 WP (Remittance Return of Percentage Tax on Winnings and Prizes Withheld by Race Track Operators) – eFPS & Non-eFPS Filers |
Month of May 2023
|
||
|
|
|
||
|
25 Sunday
|
|||
|
SUBMISSION
|
|||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer - Non-eFPS Filers |
Fiscal Quarter ending May 31, 2023
|
||
| Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverage Products |
Fiscal Quarter ending May 31, 2023
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
| BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers |
Fiscal Quarter ending May 31, 2023
|
||
| BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending May 31, 2023 | ||
|
|
|
|
|
|
29 Thursday
|
|||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
| BIR Form 1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT) | Fiscal Quarter ending April 30, 2023 | ||
|
30 Friday
|
|||
|
ONLINE REGISTRATION
|
|
|
|
| Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending May 31, 2023 | ||
| SUBMISSION | |||
| Soft copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending May 31, 2023 | ||
| Manufacturers’/Assemblers’/Importers’ Sworn Statement of each Particular Brand/Model of Automobile, Alcohol Products, Tobacco Products and Sweetened Beverage Products | 1st Semester of 2023 | ||
| Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB properly labeled together with Notarized Sworn Declaration | Fiscal Year ending May 31, 2023 | ||
| Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic Audited Financial Statements (eAFS) or Manually | Fiscal Year ending February 28, 2023 | ||
|
e-SUBMISSION
|
|
||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers |
Fiscal Quarter ending May 31, 2023
|
||
