OCTOBER 2019

1 Tuesday

SUBMISSION

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

September 16-30, 2019

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

FY beginning December 1, 2019

5 Saturday

SUBMISSION

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

Month of September 2019

e-FILING/FILING & e-PAYMENT/PAYMENT

2000 - Documentary Stamp Tax Declaration/Return

Month of September 2019

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

Month of September 2019

 
8 Tuesday

SUBMISSION

Transcript sheets of the following:

Month of September 2019

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

398-1ORB

2.36-ORB

31.01ORB(L7)

Transcript Sheets of ORB used by manufacturers/assemblers, importers of exciseable articles and wholesalers of automobiles

Month of September 2019

e-SUBMISSION

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

Month of September 2019

10 Thursday

SUBMISSION

Transcript Sheets of 2222-ORB

Month of September 2019

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

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

Month of September 2019

Monthly Report of DST Collection and Remitted by the Government Agency

Month of September 2019

e-SUBMISSION

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

Month of September 2019

e-FILING/FILING & e-PAYMENT/REMITTANCE

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

Month of September 2019

1606 

Month of September 2019

e-FILING & e-PAYMENT/REMITTANCE

 

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

Month of September 2019

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

11 Friday

e-FILING

1601C  - eFPS filers under Group E

Month of September 2019

12 Saturday

e-FILING

1601C - eFPS  filers under Group D

Month of September 2019

13 Sunday

e-FILING

1601C - eFPS filers under Group C

Month of September 2019

14 Monday

e-FILING

1601C - eFPS filers under Group B

Month of September 2019

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

SUBMISSION

List of Medical Practitioners

CQ ending September 30, 2019

Quarterly List (with monthly breakdown) of contractors of government contracts entered into by the Provinces/Municipalities/Barangays

CQ ending September 30, 2019

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