1 Wednesday | |
SUBMISSION | |
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
February 16 – 28, 2023
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning May 1, 2023
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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
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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
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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 |
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5 Sunday
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SUBMISSION | |
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) |
Month of February 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT | |
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) |
Month of February 2023
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BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
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Month of February 2023 |
8 Wednesday
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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
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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
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Month of February 2023
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10 Friday
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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 February 2023
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of February 2023
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Monthly Report of DST Collected and Remitted by the Government Agency |
Month of February 2023
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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
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Month of February 2023
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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
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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
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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
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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
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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
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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
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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
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11 Saturday
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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
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12 Sunday
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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
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13 Monday
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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
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14 Tuesday
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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
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15 Wednesday
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SUBMISSION | |
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs |
Month of February 2023
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Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of February 2023
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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
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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
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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
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REGISTRATION | |
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending February 28, 2023 |
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16 Thursday
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SUBMISSION | |
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
March 1-15, 2023
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20 Monday |
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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
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25 Saturday
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SUBMISSION | |
Quarterly Summary Lists of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers |
Fiscal Quarter ending February 28, 2023
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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
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e-FILING/FILING & e-PAYMENT/PAYMENT | |
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers |
Fiscal Quarter ending February 28, 2023
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BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending February 28, 2023 |
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30 Thursday |
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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
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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
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e-SUBMISSION | |
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers |
Fiscal Quarter ending February 28, 2023
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