|
1 Monday |
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SUBMISSION |
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Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
September 16-30, 2018 |
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
FY beginning December 1, 2018 |
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|
5 Friday |
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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 2018 |
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e-FILING/FILING & e-PAYMENT/PAYMENT |
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2000 - Documentary Stamp Tax Declaration/Return |
Month of September 2018 |
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2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
Month of September 2018 |
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| 8 Monday | |||
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SUBMISSION |
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|
Transcript sheets of the following: |
Month of September 2018 |
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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 |
|
|
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) |
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|
Transcript Sheets of ORB used by manufacturers/assemblers, importers of exciseable articles and wholesalers of automobiles |
Month of September 2018 |
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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 2018 |
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|
10 Wednesday |
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|
SUBMISSION |
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|
Transcript Sheets of 2222-ORB |
Month of September 2018 |
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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 2018 |
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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 2018 |
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|
Monthly Report of DST Collection and Remitted by the Government Agency |
Month of September 2018 |
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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 2018 |
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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 2018 |
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|
1606 |
Month of September 2018 |
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|
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 2018 |
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|
FILING & REMITTANCE |
|||
|
1601C - Non-eFPS |
Month of September 2018 |
||
|
2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals |
Month of September 2018 |
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|
11 Thursday |
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|
e-FILING |
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|
1601C - eFPS filers under Group E |
Month of September 2018 |
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|
12 Friday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group D |
Month of September 2018 |
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|
13 Saturday |
|||
|
e-FILING |
|||
|
1601C - eFPS filers under Group C |
Month of September 2018 |
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|
14 Sunday |
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|
e-FILING |
|||
|
1601C - eFPS filers under Group B |
Month of September 2018 |
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|
15 Monday |
|||
|
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 September 30, 2018 |
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|
SUBMISSION |
|||
|
List of Medical Practitioners |
CQ ending September 30, 2018 |
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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, 2018 |
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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 2018 |
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|
Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of September 2018 |
||
|
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, 2018 |
||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributors/dealers/vendors/suppliers |
TQ ending September 30, 2018 |
||
|
FILING & PAYMENT |
|||
|
1704 together with the applicable attachments |
FY ending September 30, 2017 |
||
|
1707A together with the applicable attachments by corporate taxpayers |
FY ending June 30, 2018 |
||
| 2200M Excise Tax Return for Mineral Products | CQ ending September 30, 2018 | ||
| 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, 2018 | ||
|
e-FILING |
|||
|
1601C- eFPS filers under Group A |
Month of September 2018 |
||
|
e-PAYMENT |
|||
|
1601C |
Month of September 2018 |
||
|
16 Tuesday |
|||
|
SUBMISSION |
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
October 01-15, 2018 |
||
|
20 Saturday |
|||
|
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, 2018 |
||
|
Quarterly Report of Printer |
CQ ending September 30, 2018 |
||
|
FILING & PAYMENT |
|||
|
2550M together with the required applicable attachments - Non-eFPS |
Month of September 2018 |
||
|
e-FILING/FILING & e-PAYMENT/REMITTANCE |
|||
|
1600 WP |
Month of September 2018 |
||
|
21 Sunday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group E |
Month of September 2018 |
||
|
22 Monday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group D |
Month of September 2018 |
||
|
23 Tuesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group C |
Month of September 2018 |
||
|
24 Wednesday |
|||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group B |
Month of September 2018 |
||
|
25 Thursday |
|||
|
SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - Non-eFPS |
TQ ending September 30, 2018 |
||
|
Sworn Statements of the Manufacturer’s & Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products |
TQ ending September 30, 2018 |
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
2550Q & 2551Q together with the required applicable attachments - eFPS & Non-eFPS |
TQ ending September 30, 2018 |
||
|
e-FILING |
|||
|
2550M together with the required applicable attachments - eFPS filers under Group A |
Month of September 2018 |
||
|
e-PAYMENT |
|||
|
2550M |
Month of September 2018 |
||
|
30 Tuesday |
|||
|
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 September 30, 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 September 30, 2018 |
||
| Attachments to e-Filed 1702 RT, MX & EX | FY ending June 30, 2018 | ||
|
e-SUBMISSION |
|||
|
Quarterly Summary List of Sales/Purchases by a VAT-Registered Taxpayers - eFPS |
TQ ending September 30, 2018 |
||
| e-FILING/FILING & e-PAYMENT/PAYMENT | |||
| 1702Q together with the required applicable attachments | FQ ending August 31, 2018 | ||
|
31 Thursday e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
| 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees | CQ ending September 30, 2018 | ||
| 1602Q & 1603Q | CQ ending September 30, 2018 | ||