1 Thursday
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SUBMISSION
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Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers
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August 16-31, 2022
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||
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
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Fiscal Year beginning November 1, 2022
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5 Monday
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SUBMISSION
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Summary Report of Certification issued by the President of the National Home Mortgage Finance Corporation
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Month of August 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)
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Month of August 2022
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8 Thursday
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SUBMISSION
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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
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Month of August 2022
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e-SUBMISSION
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Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of August 2022
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10 Saturday
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SUBMISSION
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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 August 2022
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||
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mil
|
Month of August 2022
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||
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of August 2022
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||
e-SUBMISSION | |||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of August 2022
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||
e-FILING/FILING & e-PAYMENT/PAYMENT
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|||
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 August 2022
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||
BIR Form 1606 (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)
|
Month of August 2022
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||
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of August 2022 | ||
BIR Form 2200-C (Excise Tax Retrun for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of August 2022 | ||
e-FILING & e-PAYMENT/REMITTANCE
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|||
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 August 2022
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||
FILING & PAYMENT
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|||
BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS Filers
|
Month of August 2022
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||
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 August 2022
|
||
11 Sunday
|
|||
e-FILING
|
|||
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E
|
Month of August 2022
|
||
12 Monday
|
|||
e-FILING
|
|||
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D
|
Month of August 2022
|
||
13 Tuesday
|
|||
e-FILING
|
|||
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C
|
Month of August 2022
|
||
14 Wednesday
|
|||
e-FILING
|
|||
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B
|
Month of August 2022
|
||
15 Thursday
|
|||
SUBMISSION
|
|||
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAs
|
Month of August 2022
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||
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
|
Month of August 2022
|
||
FILING & PAYMENT
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|||
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending May 31, 2022 | ||
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 May 31, 2022
|
||
e-FILING & e-PAYMENT
|
|||
BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group A
|
Month of August 2022
|
||
BIR Form 1702 – RT/EX/MX | Fiscal Year ending May 31, 2022 | ||
e-PAYMENT
|
|||
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
|
Month of August 2022
|
||
16 Friday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
September 1-15, 2022
|
||
20 Tuesday
|
|||
FILING & PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers
|
Month of August 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
BIR Form 1600 WP – eFPS & Non-eFPS Filers
|
Month of August 2022
|
||
21 Wednesday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E
|
Month of August 2022
|
||
22 Thursday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D
|
Month of August 2022
|
||
23 Friday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C
|
Month of August 2022
|
||
24 Saturday
|
|||
e-FILING
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B
|
Month of August 2022
|
||
25 Sunday | |||
SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer — Non-eFPS Filers
|
Fiscal Quarter ending August 31, 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
|
Fiscal Quarter ending August 31, 2022
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers
|
Fiscal Quarter ending August 31, 2022
|
||
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers | Fiscal Quarter ending August 31, 2022 | ||
e-FILING & e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A
|
Month of August 2022
|
||
e-PAYMENT
|
|||
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E, D, C & B
|
Month of August 2022
|
||
29 Thursday
|
|||
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 July 31, 2022
|
||
30 Friday
|
|||
SUBMISSION
|
|||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending August 31, 2022 | ||
Inventory List
|
Fiscal Year ending August 31, 2022
|
||
Proof 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 May 31, 2022
|
||
e-SUBMISSION
|
|||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers | Fiscal Quarter ending August 31, 2022 |