MAY 2018

1 Tuesday

SUBMISSION

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

April 16–30, 2018

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

FY beginning July 1, 2018

5 Saturday

SUBMISSION

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

Month of April 2018

e-FILING/ FILING & e-PAYMENT/PAYMENT

2000-Documentary Stamp Declaration/Return

Month of April 2018

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

Month of April 2018

8 Tuesday

SUBMISSION

Transcript sheets of the following: 

Month of April 2018

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

398-1ORB

2.36-ORB

31.01ORB(L7)

Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles

Month of April 2018

e-SUBMISSION

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

Month of April 2018

10 Thursday

SUBMISSION

Transcript sheets of 2222-ORB

Month of April 2018

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 2018

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

Month of April 2018

Monthly Report of DST Collected and Remitted by the Government Agency

Month of April 2018

Importer's Notarized liquidation Statement together with the required applicable attachments

March - April 2018

eSUBMISSION

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

Month of April 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

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

Month of April 2018

1606

Month of April 2018

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 April 2018

FILING & REMITTANCE

1601C  - Non-eFPS

Month of April 2018

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

Month of April 2018

11 Friday

e-FILING

1601C  - eFPS filers under Group E

Month of April 2018

BIR Form 0605

Month of April 2018

12 Saturday

e-FILING

1601C - eFPS filers under Group D

Month of April 2018

BIR Form 0605

Month of April 2018

 

13Sunday

e-FILING

1601C  - eFPS filers under Group C

Month of April 2018

BIR Form 0605

Month of April 2018

14 Monday

e-FILING

1601C  - eFPS filers under Group B

Month of April 2018

BIR Form 0605

Month of April 2018

 

15 Tuesday

REGISTRATION

Permanently Bound Computer – Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/ the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY

FY ending April 30, 2018

SUBMISSION

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

Month of April 2018

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

Month of April 2018

e-SUBMISSION

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

FQ ending April 30, 2018

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending January 31, 2018

1704 together with the applicable attachments

FY ending April 30, 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

1701Q together with the required applicable attachments TQ ending March 31, 2018

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

FY ending January 31, 2018

e-FILING

1601C - eFPS filers under Group A

Month of April 2018

BIR Form 0605

Month of April 2018

e-PAYMENT

1601C

Month of April 2018

16 Wednesday

SUBMISSION

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

May 01–15, 2018

20 Sunday

SUBMISSION

Monthly Report of Printer

Month of April 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2551Q – For transactions involving overseas dispatch, message or conversation originating from the Philippine and Amusement Taxes 

FQ ending April 30, 2018
FILING & PAYMENT

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

Month of April 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

1600 WP

Month of April 2018

21 Monday

e-FILING

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

Month of April 2018

22 Tuesday

e-FILING

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

Month of April 2018

23 Wednesday

e-FILING

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

Month of April 2018

 

24 Thursday

e-FILING

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

Month of April 2018

25 Friday

SUBMISSION

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

FQ ending April 30, 2018

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

FQ ending April 30, 2018

e-FILING

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

Month of April 2018

e-PAYMENT

2550M 

Month of April 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

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

FQ ending April 30, 2018

   

30 Wednesday

REGISTRATION

Computerized Books of Accounts & Other Accounting Records in CD-R, DVD–R or other optical media 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 April 30, 2018

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 April 30, 2018

Attachment to e-Filed 1702 RT, MX & EX 

FY ending January 31, 2018

e-SUBMISSION

Quarterly Summary List of Sales/Purchases (SLSP) by a VAT-Registered Taxpayer - eFPS 

FQ ending April 30, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT
1702Q together with the required applicable attachments TQ ending March 31, 2018