1 Tuesday
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SUBMISSION
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Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
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October 16-31, 2022
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
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Calendar Year beginning January 1, 2023
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5 Saturday
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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)
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Month of October 2022
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
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Month of October 2022
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8 Tuesday | |||
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 Beverages Products, Mineral Products and Automobiles
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Month of October 2022
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e-SUBMISSION
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Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
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Month of October 2022
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10 Thursday
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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
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Month of October 2022
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Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
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Month of October 2022
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Monthly Report of DST Collected and Remitted by the Government Agency
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Month of October 2022
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e-SUBMISSION | |||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
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Month of October 2022
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e-FILING/FILING & e-PAYMENT/PAYMENT
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BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers
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Month of October 2022
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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
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Month of October 2022
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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 October 2022 | ||
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of October 2022 | ||
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 - National Government Agencies (NGAs)
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Month of October 2022
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FILING & PAYMENT
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BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS Filers | Month of October 2022 | ||
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
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Month of October 2022
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11 Friday
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e-FILING
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E
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Month of October 2022
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12 Saturday
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e-FILING
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D
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Month of October 2022
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13 Sunday
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e-FILING
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C
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Month of October 2022
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14 Monday
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e-FILING
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B
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Month of October 2022
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15 Tuesday
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SUBMISSION
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Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
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Month of October 2022
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Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
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Month of October 2022
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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 July 31, 2022 | ||
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 July 31, 2022
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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
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For the Quarter ending September 30, 2022
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||
e-FILING & e-PAYMENT
|
|||
BIR Form 1702 – RT/EX/MX
|
Fiscal Year ending July 31, 2022
|
||
BIR Form 1601-C, 0619-E and 0619-F — eFPS Filers under Group A
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Month of October 2022
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e-PAYMENT
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
|
Month of October 2022
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||
REGISTRATION | |||
Permanently Bound Loose-Leaf Books of Accounts/Invoices/Receipts and Other Accounting Records | Fiscal Year ending October 31, 2022 | ||
16 Wednesday
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SUBMISSION
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
November 1-15, 2022
|
||
20 Sunday
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FILING & PAYMENT | |||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
|
Month of October 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 1600 WP – eFPS & Non-eFPS Filers
|
Month of October 2022
|
||
21 Monday
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e-FILING
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|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
|
Month of October 2022
|
||
22 Tuesday
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e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
|
Month of October 2022
|
||
23 Wednesday
|
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e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
|
Month of October 2022
|
||
24 Thursday
|
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e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
|
Month of October 2022
|
||
25 Friday
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SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
|
Fiscal Quarter ending October 31, 2022
|
||
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
|
Fiscal Quarter ending October 31, 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
|
Fiscal Quarter ending October 31, 2022
|
||
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers | Fiscal Quarter ending October 31, 2022 | ||
e-FILING & e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
|
Month of October 2022
|
||
e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
|
Month of October 2022
|
||
29 Tuesday
|
|||
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 September 30, 2022
|
||
30 Wednesday
|
|||
SUBMISSION
|
|||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending October 31, 2022
|
||
Inventory List
|
Fiscal Year ending October 31, 2022
|
||
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 July 31, 2022
|
||
e-SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
|
Fiscal Quarter ending October 31, 2022
|