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1 Tuesday |
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SUBMISSION |
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
September 16-30, 2019 |
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning December 1, 2019 |
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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 (RA 7279) |
Month of September 2019 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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2000 - Documentary Stamp Tax Declaration/Return |
Month of September 2019 |
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2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of September 2019 |
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| 8 Tuesday | |||
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SUBMISSION |
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|
Transcript sheets of the following: |
Month of September 2019 |
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|
2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
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|
2.08-ORB |
2.61-ORB |
31.27-ORB |
|
|
2.11-ORB |
2.68-ORB |
31.46-ORB |
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|
2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
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|
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 September 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 September 2019 |
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|
10 Thursday |
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|
SUBMISSION |
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|
Transcript Sheets of 2222-ORB |
Month of September 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 September 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 September 2019 |
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|
Monthly Report of DST Collection and Remitted by the Government Agency |
Month of September 2019 |
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|
e-SUBMISSION |
|||
|
Monthly e-Sales Report for all Taxpayers using CRM/POS with TIN ending in odd number |
Month of September 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 September 2019 |
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|
1606 |
Month of September 2019 |
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e-FILING & e-PAYMENT/REMITTANCE |
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|
Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) - National Government Agencies |
Month of September 2019 |
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|
FILING & REMITTANCE |
|||
|
1601C - Non-eFPS |
Month of September 2019 |
||
|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of September 2019 |
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|
11 Friday |
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|
e-FILING |
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|
1601C - eFPS filers under Group E |
Month of September 2019 |
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|
12 Saturday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group D |
Month of September 2019 |
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|
13 Sunday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group C |
Month of September 2019 |
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|
14 Monday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group B |
Month of September 2019 |
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|
15 Tuesday |
|||
|
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 |
FY ending September 30, 2019 |
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|
SUBMISSION |
|||
|
List of Medical Practitioners |
CQ ending September 30, 2019 |
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|
Quarterly List (with monthly breakdown) of contractors of government contracts entered into by the Provinces/Municipalities/Barangays |
CQ ending September 30, 2019 |
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|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs |
Month of September 2019 |
||
|
Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of September 2019 |
||
|
Copy of Quarterly Updates of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer |
CQ ending September 30, 2019 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers |
TQ ending September 30, 2019 |
||
|
FILING & PAYMENT |
|||
|
1704 together with the applicable attachments |
FY ending September 30, 2018 |
||
|
1707A together with the applicable attachments by corporate taxpayers |
FY ending June 30, 2019 |
||
| 2200M Excise Tax Return for Mineral Products | CQ ending September 30, 2019 | ||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
|
1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments
|
FY ending June 30, 2019 | ||
|
e-FILING |
|||
|
1601C- eFPS filers under Group A |
Month of September 2019 |
||
|
e-PAYMENT |
|||
|
1601C |
Month of September 2019 |
||
| PAYMENT | |||
| Individuals whose total income tax due exceeded Php 2,000 and who elected to pay in two (2) equal installments | CY 2018 | ||
|
16 Wednesday |
|||
|
SUBMISSION |
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
October 01-15, 2019 |
||
|
20 Sunday |
|||
|
SUBMISSION |
|||
|
Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents |
CQ ending September 30, 2019 |
||
|
Quarterly Report of Printer |
CQ ending September 30, 2019 |
||
|
FILING & PAYMENT |
|||
|
2550M together with the required applicable attachments - Non-eFPS |
Month of September 2019 |
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
|||
|
1600 WP |
Month of September 2019 |
||
|
21 Monday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group E |
Month of September 2019 |
||
|
22 Tuesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group D |
Month of September 2019 |
||
|
23 Wednesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group C |
Month of September 2019 |
||
|
24 Thursday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group B |
Month of September 2019 |
||
|
25 Friday |
|||
|
SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS |
TQ ending September 30, 2019 |
||
|
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products |
TQ ending September 30, 2019 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
2550Q & 2551Q together with the required applicable attachments - eFPS & Non-eFPS |
TQ ending September 30, 2019 |
||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group A |
Month of September 2019 |
||
|
e-PAYMENT |
|||
|
2550M |
Month of September 2019 |
||
|
30 Wednesday |
|||
|
REGISTRATION |
|||
|
Computerized Books of Accounts & Other Accounting Records in electronic format 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 September 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 September 30, 2019 |
||
| Attachments to e-Filed 1702 RT, MX & EX | FY ending June 30, 2019 | ||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - eFPS |
TQ ending September 30, 2019 |
||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702Q together with the required applicable attachments | FQ ending August 31, 2019 | ||
|
31 Thursday e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
| 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees | CQ ending September 30, 2019 | ||
| 1602Q & 1603Q | CQ ending September 30, 2019 | ||