NOVEMBER 2021

1 Monday
SUBMISSION
 
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
October 16-31, 2021
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
Calendar Year beginning January 1, 2022
       
5 Friday
SUBMISSION
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
Month of October 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)
Month of October 2021
 
8 Monday
SUBMISSION
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
Month of October 2021
e-SUBMISSION
 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
Month of October 2021
       
10 Wednesday
SUBMISSION
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 2021
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
Month of October 2021
Monthly Report of DST Collection and Remitted by the Government Agency
Month of October 2021
e-SUBMISSION  
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
Month of October 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) - eFPS & Non-eFPS Filers
Month of October 2021
BIR Form 1606 - Withholding Tax Remittance Return for Onerous Transfer of Real Property Other Than Capital Assets (Including Taxable and Exempt)
Month of October 2021
BIR Form 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent's Deposit Account) - eFPS & Non-eFPS Filers Month of October 2021
e-FILING & e-PAYMENT/REMITTANCE
 
BIR Form 1600 (VT/PT Withheld) and 1601-C National Government agencies (NGAs)
Month of October 2021
FILING & PAYMENT
BIR Forms 1601-C, 0619-E & 0619-F - Non-eFPS Filers
Month of October 2021
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed Month of October 2021
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 October 2021
       
11 Thursday
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F - eFPS Filers under Group E
Month of October 2021
       
12 Friday
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F - eFPS Filers under Group D
Month of October 2021
       
13 Saturday
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F - eFPS Filers under Group C
Month of October 2021
       
14 Sunday
e-FILING
BIR Forms 1601-C, 0619-E & 0619-F - eFPS Filers under Group B
Month of October 2021
       
15 Monday
SUBMISSION
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
Month of October 2021
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
Month of October 2021
FILING & PAYMENT
BIR Form 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments Fiscal Year ending July 31, 2021
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
Fiscal Year ending July 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT  
BIR Form 1701Q (Quarterly Income Tax Return For Individuals, Estates and Trusts) - eFPS & Non-eFPS Filers
For the Quarter ending September 30, 2021
e-FILING & e-PAYMENT
BIR Form 1702 - RT/EX/MX
Fiscal Year ending July 31, 2021
BIR Forms 1601-C, 0619-E & 0619-F - eFPS Filers under Group A
Month of October 2021
e-PAYMENT
BIR Forms 1601-C, 0619-E & 0619-F - eFPS Filers under Group E, D, C & B
Month of October 2021
       
16 Tuesday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
November 1-15, 2021
       
20 Saturday
FILING & PAYMENT  
BIR Form 2550M (Monthly Value-Added Tax Declaration) - Non-eFPS Filers
Month of October 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
 
1600 WP - eFPS & Non-eFPS Filers
Month of October 2021
       
21 Sunday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E
Month of October 2021
       
22 Monday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group D
Month of October 2021
       
23 Tuesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group C
Month of October 2021
       
24 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group B
Month of October 2021
       
25 Thursday
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - Non-eFPS Filers
Fiscal Quarter ending October 31, 2021
Sworn Statements of the Manufacturer’s or Importer's Volume of Sales of each Particular Brand of Alcohol, Tobacco and Sweetened Beverage Products
Fiscal Quarter ending October 31, 2021
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) - eFPS & Non-eFPS Filers
Fiscal Quarter ending October 31, 2021
BIR Form 2551Q (Quarterly Percentage Tax Return) - eFPS & Non-eFPS Filers Fiscal Quarter ending October 31, 2021
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group A
Month of October 2021
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) - eFPS Filers under Group E, D, C & B
Month of October 2021
       
29 Monday
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, 2021
       
30 Tuesday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
Fiscal Year ending October 31, 2021
Annual Inventory List 
Fiscal Year ending October 31, 2021
e-Filed 1702 - RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually
Fiscal Year ending July 31, 2021
e-SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers - eFPS Filers
Fiscal Quarter ending October 31, 2021