MARCH 2019

 

1 Friday

SUBMISSION

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

Feb. 16 – 28, 2019

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

FY beginning May 1, 2019

Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business by LGUs 

CY ending Dec. 31, 2018

e-FILING/FILING

1604E together with Annual Alphalist of Payees CY 2018
e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q together with the required applicable attachments FQ ending Dec. 31, 2018
 
2 Saturday
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 Jan. 31, 2019

Attachments to e-Filed 1702 RT, MX & EX FY ending Oct. 31, 2018
REGISTRATION  
Computerized Books of Accounts & Other Accounting Records in electronic format 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 Jan. 31, 2019
e-SUBMISSION
Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - eFPS FQ ending Jan. 31, 2019
5 Tuesday

SUBMISSION

Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation  (RA 7279)

Month of Feb. 2019

e-FILING/FILING & e-PAYMENT/PAYMENT

2000-Documentary Stamp Tax Declaration/Return

Month of  Feb. 2019

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

Month of  Feb. 2019

8 Friday

SUBMISSION

Transcript sheets of the following: 

Month of  Feb. 2019

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 of excisable articles and wholesalers of automobiles

Month of  Feb. 2019

e-SUBMISSION

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

Month of  Feb. 2019

10 Sunday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of Feb. 2019

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 Feb. 2019

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

Month of Feb. 2019

 Monthly Report of DST Collection and Remitted by the Government Agency

Month of Feb. 2019

e-SUBMISSION

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

Month of Feb. 2019

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 together w/ the Monthly Alphalist of Payees (MAP)

Month of Feb. 2019

1606 

Month of Feb. 2019

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 Feb. 2019

FILING & PAYMENT/REMITTANCE

1601C  - Non-eFPS

Month of Feb. 2019

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

Month of Feb. 2019

0619-E & 0619-F -Non-eFPS Month of Feb. 2019

11 Monday

e-FILING  

1601C - eFPS filers under Group E

Month of Feb. 2019

0619-E & 0619-F -eFPS filers under Group E

Month of Feb. 2019

12 Tuesday

e-FILING  

1601C - eFPS filers under Group D

Month of Feb. 2019

0619-E & 0619-F - eFPS filers under Group D

Month of Feb. 2019

13 Wednesday

e-FILING

1601C - eFPS filers under Group C

Month of Feb. 2019

0619-E & 0619-F - eFPS filers under Group C

Month of Feb. 2019

14 Thursday

e-FILING

1601C - eFPS filers under Group B

Month of Feb. 2019

0619-E & 0619-F - eFPS filers under Group B

Month of Feb. 2019

       

15 Friday

REGISTRATION

Permanently Bound - Loose leaf books of accounts/invoices/receipts and other accounting records shall be presented for registration together with a sworn statement attesting to the correctness of the entries made, and the number of all invoices, receipts, books of accounts used for the period covered

FY ending Feb. 28, 2019

SUBMISSION

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

Month of Feb. 2019

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

Month of Feb. 2019

e-SUBMISSION

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

FQ ending Feb. 28, 2019

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending Nov. 30, 2018

1704 together with the applicable attachments 

FY ending Feb. 28, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

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

FY ending Nov. 30, 2018

e-FILING

1601C - eFPS filers under Group A 

Month of Feb. 2019

0619-E & 0619-F - eFPS filers under Group A

Month of Feb. 2019

e-PAYMENT  

1601C, 0619-E & 0619-F

Month of Feb. 2019

16 Saturday

SUBMISSION

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

Mar. 01-15, 2019

20 Wednesday

FILING & PAYMENT

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

Month of Feb.  2019

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600WP 

Month of Feb.  2019

21 Thursday

e-FILING  

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

Month of Feb.  2019

22 Friday

e-FILING  

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

Month of Feb.  2019

23 Saturday

e-FILING  

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

Month of Feb.  2019

24 Sunday

e-FILING  

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

Month of Feb.  2019

25 Monday

SUBMISSION

Quarterly Summary List of Sales/Purchases by a VAT Registered Taxpayers - Non-eFPS

FQ ending Feb. 28, 2019

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

FQ ending Feb. 28, 2019

e-FILING/FILING & e-PAYMENT/PAYMENT 

2550Q & 2551Q together with the required applicable attachments-eFPS & Non-eFPS

FQ ending Feb. 28, 2019

e-FILING

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

Month of Feb. 2019

e-PAYMENT  

2550M 

Month of Feb.  2019

30 Saturday

REGISTRATION

Computerized Books of Accounts & Other Accounting Records in electronic format properly labeled with the information required under existing revenue issuances together with affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending Feb. 28, 2019

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 Feb. 28, 2019

Attachment to e-filed 1702 RT, MX & EX

FY ending Nov. 30, 2018

e-SUBMISSION
Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayers - eFPS FQ ending Feb. 28, 2019