1 Saturday
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SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
September 16-30, 2022
|
||
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning December 1, 2022
|
||
5 Wednesday
|
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SUBMISSION
|
|||
Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation (NHMFC)
|
Month of September 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)
|
Month of September 2022
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||
8 Saturday | |||
SUBMISSION
|
|||
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 & Automobiles
|
Month of September 2022
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e-SUBMISSION | |||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of September 2022
|
||
10 Monday
|
|||
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 September 2022
|
||
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of September 2022
|
||
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of September 2022
|
||
e-SUBMISSION
|
|||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of September 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of September 2022 | ||
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
|
Month of September 2022
|
||
BIR Form 1606 – (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
|
Month of September 2022
|
||
e-FILING & e-PAYMENT/REMITTANCE
|
|||
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)
|
Month of September 2022
|
||
FILING & PAYMENT
|
|||
BIR Form 1601-C - Non-eFPS Filers
|
Month of September 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
|
Month of September 2022
|
||
11 Tuesday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group E
|
Month of September 2022
|
||
12 Wednesday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group D
|
Month of September 2022
|
||
13 Thursday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group C
|
Month of September 2022
|
||
14 Friday
|
|||
e-FILING
|
|||
BIR Form 1601-C – eFPS Filers under Group B
|
Month of September 2022
|
||
15 Saturday
|
|||
SUBMISSION
|
|||
List of Medical Practitioners
|
For the Quarter ending September 30, 2022
|
||
Quarterly List (with Monthly Breakdown) of Contractors of Gov’t. Contracts entered into by the Provinces/Cities/Municipalities/Barangays
|
For the Quarter ending September 30, 2022
|
||
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
|
Month of September 2022
|
||
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
|
Month of September 2022
|
||
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
|
For the Quarter ending September 30, 2022
|
||
Quarterly Inventory of Machines Sold
|
For the Quarter ending September 30, 2022
|
||
FILING & PAYMENT | |||
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 June 30, 2022
|
||
BIR Form 2200-M Excise Tax Return for Mineral Products | For the Quarter ending September 30, 2021 | ||
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending June 30, 2022 | ||
e-FILING & e-PAYMENT | |||
BIR Form 1702 – RT/EX/MX | Fiscal Year ending June 30, 2022 | ||
BIR Form 1601-C - eFPS Filers under Group A
|
Month of September 2022
|
||
e-PAYMENT
|
|||
BIR Form 1601-C – eFPS Filers under Group E, D, C & B
|
Month of September 2022
|
||
PAYMENT | |||
2nd Installment of Income Tax Due for Individuals | Calendar Year 2021 | ||
REGISTRATION | |||
Permanently Bound Loose-Leaf Books of Accounts/Invoice/Receipts and Other Accounting Records | Fiscal Year ending September 30, 2022 | ||
16 Sunday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
October 1-15, 2022
|
||
20 Thursday
|
|||
SUBMISSION
|
|||
Quarterly Information on OCWs or OFWs Remittances Exempt from DST furnished by the Local Banks & Non-Banks Money Transfer Agents
|
For the Quarter ending September 30, 2022
|
||
Quarterly Report of Printer
|
For the Quarter ending September 30, 2022
|
||
FILING & PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
|
Month of September 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 1600 WP – eFPS & Non-eFPS Filers
|
Month of September 2022
|
||
21 Friday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
|
Month of September 2022
|
||
22 Saturday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
|
Month of September 2022
|
||
23 Sunday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
|
Month of September 2022
|
||
24 Monday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
|
Month of September 2022
|
||
25 Tuesday
|
|||
SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — Non-eFPS Filers
|
For the Quarter ending September 30, 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
|
For the Quarter ending September 30, 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
|
For the Quarter ending September 30, 2022
|
||
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2022 | ||
e-FILING & e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
|
Month of September 2022
|
||
e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
|
Month of September 2022
|
||
30 Sunday
|
|||
SUBMISSION
|
|||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records
|
Fiscal Year ending September 30, 2022
|
||
Inventory List
|
Fiscal Year ending September 30, 2022
|
||
Prof of 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 June 30, 2022 | ||
e-SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers
|
For the Quarter ending September 30, 2022
|
||
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) | Fiscal Quarter ending August 31, 2022 | ||
31 Monday | |||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
BIR Form 1601-EQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2022 | ||
BIR Form 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS | For the Quarter ending September 30, 2022 | ||
BIR Forms 1602Q and 1603Q – eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2022 | ||
BIR Form 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) — eFPS & Non-eFPS Filers | For the Quarter ending September 30, 2022 |