| 1 Wednesday | |
| SUBMISSION | |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
February 16 – 28, 2023
|
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning May 1, 2023
|
| Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/city/Municipal/Barangay Permits to engage in business |
Calendar Year ending December 31, 2022
|
| e-FILING/FILING | |
| BIR Form 1604-E (Annual Information Return of Creditable Income Taxes Withheld-Expanded/Income Payments Exempt from Withholding Tax) and Related Alphalist | Calendar Year 2022 |
| 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) |
For the Quarter ending December 31, 2022
|
| 2 Thursday | |
| SUBMISSION | |
| 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 October 31, 2022 |
| Soft copies of Inventory List & Schedules stored and saved in DVD-R/USB properly labeled and Sworn Declaration | Fiscal Year ending January 31, 2023 |
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending January 31, 2023 |
| e-SUBMISSION | |
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers – eFPS Filers | Fiscal Quarter ending January 31, 2023 |
|
|
|
|
5 Sunday
|
|
| SUBMISSION | |
| Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) |
Month of February 2023
|
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) |
Month of February 2023
|
|
BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
|
Month of February 2023 |
|
8 Wednesday
|
|
| 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 February 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 February 2023
|
|
|
|
|
10 Friday
|
|
| 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 February 2023
|
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of February 2023
|
| Monthly Report of DST Collected and Remitted by the Government Agency |
Month of February 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 February 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 February 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 February 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 February 2023
|
| BIR Form 1606 – (Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt) |
Month of February 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 February 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) & 0619-F (Monthly Remittance Form of Final Income Taxes Withheld) - Non-eFPS Filers |
Month of February 2023
|
| 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 February 2023
|
|
|
|
|
11 Saturday
|
|
| 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 February 2023
|
|
|
|
|
12 Sunday
|
|
| e-FILING | |
| BIR Form 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 February 2023
|
|
|
|
|
13 Monday
|
|
| e-FILING | |
| BIR Form 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 February 2023
|
|
|
|
|
14 Tuesday
|
|
| e-FILING | |
| BIR Form 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 February 2023
|
|
15 Wednesday
|
|
| SUBMISSION | |
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs |
Month of February 2023
|
| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of February 2023
|
| FILING & PAYMENT | |
| 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 November 30, 2022
|
| BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending November 30, 2022 |
| 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 February 2023 |
| BIR Form 1702 – RT/EX/MX |
Fiscal Year ending November 30, 2022
|
| 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 February 2023
|
| REGISTRATION | |
| Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending February 28, 2023 |
|
|
|
|
16 Thursday
|
|
| SUBMISSION | |
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
March 1-15, 2023
|
|
|
|
| 20 Monday |
|
| 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 February 2023
|
|
|
|
|
25 Saturday
|
|
| SUBMISSION | |
| Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers |
Fiscal Quarter ending February 28, 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 February 28, 2023
|
| e-FILING/FILING & e-PAYMENT/PAYMENT | |
| BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers |
Fiscal Quarter ending February 28, 2023
|
| BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending February 28, 2023 |
|
|
|
| 30 Thursday |
|
| SUBMISSION | |
| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending February 28, 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 November 30, 2022
|
| Soft copies of Inventory List and Schedules stored and saved in DVD-R/USB propoerly labeled and Sworn Declaration |
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 February 28, 2023
|
|
|
|
