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1 Wednesday |
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SUBMISSION |
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Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers |
April 16–30, 2019 |
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Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning July 1, 2019 |
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5 Sunday |
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SUBMISSION |
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Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corp. (RA 7279) |
Month of April 2019 |
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e-FILING/ FILING & e-PAYMENT/PAYMENT |
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2000-Documentary Stamp Declaration/Return |
Month of April 2019 |
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2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of April 2019 |
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| 8 Wednesday | |||
|
SUBMISSION |
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|
Transcript sheets of the following: |
Month of April 2019 |
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|
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) |
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|
Transcript sheets of ORB used by manufacturers/assemblers, importers of exciseable articles and wholesalers of automobiles |
Month of April 2019 |
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| e-SUBMISSION | |||
|
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in even number |
Month of April 2019 |
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|
10 Friday |
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|
SUBMISSION |
|||
|
Transcript sheets of 2222-ORB |
Month of April 2019 |
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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 2019 |
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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 2019 |
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|
Monthly Report of DST Collected and Remitted by the Government Agency |
Month of April 2019 |
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|
eSUBMISSION |
|||
|
Monthly e-Sales Report for all taxpayers using CRM/POS with TIN ending in odd number |
Month of April 2019 |
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|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
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|
1600 together w/ the Monthly Alphalist of Payees (MAP) |
Month of April 2019 |
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|
1606 |
Month of April 2019 |
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|
e-FILING & e-PAYMENT/REMITTANCE |
|||
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Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding electronic Tax Remittance Advice/s (eTRAs)- National Government Agencies |
Month of April 2019 |
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|
FILING & REMITTANCE |
|||
|
1601C - Non-eFPS |
Month of April 2019 |
||
|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of April 2019 |
||
| 0619-E & 0619-F - Non-eFPS | Month of April 2019 | ||
|
11 Saturday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group E |
Month of April 2019 |
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|
0619-E & 0619-F - eFPS filers under Group E |
Month of April 2019 |
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|
12 Sunday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group D |
Month of April 2019 |
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|
0619-E & 0619-F - eFPS filers under Group D |
Month of April 2019 |
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|
13 Monday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group C |
Month of April 2019 |
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|
0619-E & 0619-F - eFPS filers under Group C |
Month of April 2019 |
||
|
14 Tuesday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group B |
Month of April 2019 |
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|
0619-E & 0619-F - eFPS filers under Group B |
Month of April 2019 |
||
|
15 Wednesday |
|||
|
REGISTRATION |
|||
|
Permanently Bound – Loose Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records shall be presented 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 April 30, 2019 |
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|
SUBMISSION |
|||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs |
Month of April 2019 |
||
|
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs |
Month of April 2019 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendosr/suppliers |
FQ ending April 30, 2019 |
||
|
FILING & PAYMENT |
|||
|
1707A together with the applicable attachments by corporate taxpayers |
FY ending January 31, 2019 |
||
|
1704 together with the applicable attachments |
FY ending April 30, 2018 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
| 1701Q together with the required applicable attachments | TQ ending March 31, 2019 | ||
|
1702 RT, EX & MX by Corporations, Partnerships and Other Non-Individual Taxpayers together with the required applicable attachments |
FY ending January 31, 2019 |
||
|
e-FILING |
|||
|
1601C - eFPS filers under Group A |
Month of April 2019 |
||
|
0619-E & 0619-F - eFPS filers under Group A |
Month of April 2019 |
||
|
e-PAYMENT |
|||
|
1601C, 0619-E & 0619-F |
Month of April 2019 |
||
|
16 Thursday |
|||
|
SUBMISSION |
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
May 01–15, 2019 |
||
|
20 Monday |
|||
| FILING & PAYMENT | |||
|
2550M together with the required applicable attachments - Non-eFPS |
Month of April 2019 | ||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
|||
|
1600 WP |
Month of April 2019 |
||
|
21 Tuesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group E |
Month of April 2019 |
||
|
22 Wednesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group D |
Month of April 2019 |
||
|
23 Thursday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group C |
Month of April 2019 |
||
|
24 Friday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group B |
Month of April 2019 |
||
|
25 Saturday |
|||
|
SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayer – Non-eFPS |
FQ ending April 30, 2019 |
||
|
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, 2019 |
||
|
e-FILING |
|||
|
2550M together with the required applicable attachments -eFPS filers under Group A |
Month of April 2019 |
||
|
e-PAYMENT |
|||
|
2550M |
Month of April 2019 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
2550Q together with the required applicable attachments - eFPS & Non-eFPS |
FQ ending April 30, 2019 |
||
|
30 Thursday |
|||
|
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 April 30, 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 April 30, 2019 |
||
|
Attachment to e-Filed 1702 RT, MX & EX |
FY ending January 31, 2019 |
||
| e-SUBMISSION | |||
|
Quarterly Summary List of Sales/Purchases (SLSP) by a VAT-Registered Taxpayer - eFPS |
FQ ending April 30, 2019 |
||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702Q together with the required applicable attachments | TQ ending March 31, 2019 | ||