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1 Monday
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SUBMISSION
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| Consolidated Returns of All Transactions based on the Reconciled Data of the Stockbrokers |
April 16–30, 2023
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| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
Fiscal Year beginning July 1, 2023
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5 Friday
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SUBMISSION
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| Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC) |
Month of April 2023
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e-FILING/ FILING & e-PAYMENT/PAYMENT
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| BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) |
Month of April 2023
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| BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions) |
Month of April 2023
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8 Monday
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SUBMISSION
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| 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 April 2023
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e-SUBMISSION
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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 April 2023
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10 Wednesday
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SUBMISSION
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| 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 April 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 April 2023
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| Monthly Report of DST Collected and Remitted by the Government Agency |
Month of April 2023
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e-FILING/FILING & e-PAYMENT/PAYMENT
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| BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed |
Month of April 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 April 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 April 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 April 2023
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e-FILING & e-PAYMENT/REMITTANCE
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| 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 April 2023
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e-SUBMISSION
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| 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 April 2023
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FILING & PAYMENT
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| 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 April 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 April 2023
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11 Thursday
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e-FILING
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| 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 April 2023
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12 Friday
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e-FILING
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| 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 April 2023
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13 Saturday
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e-FILING
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| 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 April 2023
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14 Sunday
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e-FILING
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| 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 April 2023
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15 Monday
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ONLINE REGISTRATION
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| Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending April 30, 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 April 2023
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| BIR Form 1702 – RT/EX/MX | Fiscal Year ending January 31, 2023 | ||
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FILING & PAYMENT
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| BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending January 31, 2023 | ||
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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
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Fiscal Year ending January 31, 2023
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| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers | For the Quarter ending March 31, 2023 | ||
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e-PAYMENT
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| 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 April 2023
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| SUBMISSION | |||
| Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs |
Month of April 2023
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| Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of April 2023
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16 Tuesday
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SUBMISSION
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| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
May 1–15, 2023
|
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20 Saturday
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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 April 2023
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25 Thursday
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SUBMISSION
|
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| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - Non-eFPS Filers |
Fiscal Quarter ending April 30, 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 April 30, 2023 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers | Fiscal Quarter ending April 30, 2023 | ||
| BIR Form 2551Q (Quarterly Percentage Tax Return) | Fiscal Quarter ending April 30, 2023 | ||
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30 Tuesday
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ONLINE REGISTRATION
|
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| Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending April 30, 2023 | ||
| SUBMISSION | |||
| Soft copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending April 30, 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 January 31, 2023 | ||
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Soft copies of Inventory Lists and Schedules stored and saved in DVD-R/USB properly labeled and Sworn Declaration
|
Fiscal Year ending April 30, 2023
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| e-SUBMISSION | |||
| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers - eFPS Filers | Fiscal Quarter ending April 30, 2023 | ||
| 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 March 31, 2023
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