NOVEMBER 2018

1 Thursday

SUBMISSION

   

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

October 16-31, 2018

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

FY beginning January 1, 2019

       

5 Monday

SUBMISSION

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

Month of October 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of October 2018

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

Month of October 2018

 

8 Thursday

SUBMISSION

Transcript sheets of the following:

Month of October 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

398-1 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 October 2018

e-SUBMISSION

 

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

Month of October 2018

       

10Saturday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of October  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 October  2018

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

Month of October  2018

Monthly Report of DST Collection and Remitted by the Government Agency

Month of October  2018

e-SUBMISSION  

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

Month of October  2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

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

Month of October  2018

1606 

Month of October 2018

e-FILING & e-PAYMENT/REMITTANCE

 

Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRA) - National Government Agencies (NGAs)

Month of October  2018

FILING & REMITTANCE

1601C  - Non-eFPS

Month of October  2018

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

Month of October  2018

0619-E & 0619-F - Non-eFPS

Month of October 2018

       

11 Sunday

e-FILING

1601C -  eFPS filers under Group E

Month of October 2018

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

Month of October 2018

       

12 Monday

e-FILING

1601C - eFPS filers under Group D

Month of October 2018

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

Month of October 2018

       

13 Tuesday

e-FILING

1601C - eFPS filers under Group C

Month of October 2018

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

Month of October 2018

       

14 Wednesday

e-FILING

1601C - eFPS filers under Group B

Month of October 2018

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

Month of October 2018

       

15 Thursday

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 number during the TY

FY ending October 31, 2018

SUBMISSION

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

Month of October  2018

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

Month of October  2018

e-SUBMISSION

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

FQ ending October 31, 2018

FILING & PAYMENT

1707A together with the applicable attachments by corporate taxpayers

FY ending July 31, 2018

1704 together with the required applicable attachments

FY ending October  31, 2017

e-FILING/FILING & e-PAYMENT/PAYMENT

1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together w/ the required applicable attachments 

FY ending July 31, 2018

1701Q together with the required applicable attchments

CQ ending September 30,  2018

e-FILING

1601C - eFPS  filers under Group A

Month of October  2018

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

Month of October  2018

e-PAYMENT

1601C, 0619-E & 0619-F

Month of October  2018

       

16 Friday

SUBMISSION

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

November 01-15, 2018

       

20 Tuesday

FILING & PAYMENT  

2550M together w/ the required applicable attachments - Non-eFPS

Month of October 2018

e-FILING/FILING & e-PAYMENT/REMITTANCE

 

1600 WP

Month of October 2018

       

21 Wednesday

e-FILING

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

Month of October 2018

       

22 Thursday

e-FILING

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

Month of October 2018

       

23 Friday

e-FILING

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

Month of October 2018

       

24 Saturday

e-FILING

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

Month of October 2018

       

25 Sunday

SUBMISSION

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

FQ ending October 31, 2018

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

FQ ending October 31, 2018

e-FILING/FILING & e-PAYMENT/PAYMENT

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

FQ ending October 31, 2018

e-FILING

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

Month of October 2018

e-PAYMENT

2550M 

Month of October 2018

       

29 Thursday

e-FILING/FILING & e-PAYMENT/PAYMENT

1702Q together with the required applicable attachments

TQ ending September 30, 2018

       

30 Friday

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 affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records

FY ending October 31, 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 October 31, 2018

Attachments to e-Filed 1702 RT, MX & EX

FY ending July 31, 2018

e-SUBMISSION

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

FQ ending October 31, 2018