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1 Thursday |
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SUBMISSION |
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Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers |
August 16-31, 2022 |
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Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
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 |
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) |
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 |
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 | |||
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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 | ||
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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 | |||
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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 |
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11 Sunday |
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e-FILING |
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E |
Month of August 2022 |
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|
12 Monday |
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e-FILING |
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group D |
Month of August 2022 |
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|
13 Tuesday |
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e-FILING |
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BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group C |
Month of August 2022 |
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|
14 Wednesday |
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|
e-FILING |
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|
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group B |
Month of August 2022 |
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|
15 Thursday |
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|
SUBMISSION |
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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 |
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|
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 | ||
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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 |
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|
e-FILING & e-PAYMENT |
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|
BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group A |
Month of August 2022 |
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| BIR Form 1702 – RT/EX/MX | Fiscal Year ending May 31, 2022 | ||
|
e-PAYMENT |
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|
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B |
Month of August 2022 |
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|
16 Friday |
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|
SUBMISSION |
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|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
September 1-15, 2022 |
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|
20 Tuesday |
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|
FILING & PAYMENT |
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|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS Filers |
Month of August 2022 |
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|
e-FILING/FILING & e-PAYMENT/PAYMENT |
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|
BIR Form 1600 WP – eFPS & Non-eFPS Filers |
Month of August 2022 |
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|
21 Wednesday |
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|
e-FILING |
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|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E |
Month of August 2022 |
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|
22 Thursday |
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|
e-FILING |
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|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group D |
Month of August 2022 |
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|
23 Friday |
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|
e-FILING |
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|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group C |
Month of August 2022 |
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|
24 Saturday |
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|
e-FILING |
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|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group B |
Month of August 2022 |
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| 25 Sunday | |||
|
SUBMISSION |
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|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer — Non-eFPS Filers |
Fiscal Quarter ending August 31, 2022 |
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|
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 |
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|
e-FILING/FILING & e-PAYMENT/PAYMENT |
|||
|
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS Filers |
Fiscal Quarter ending August 31, 2022 |
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| BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS Filers | Fiscal Quarter ending August 31, 2022 | ||
|
e-FILING & e-PAYMENT |
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|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group A |
Month of August 2022 |
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|
e-PAYMENT |
|||
|
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E, D, C & B |
Month of August 2022 |
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|
29 Thursday |
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|
e-FILING/FILING & e-PAYMENT/PAYMENT |
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|
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 |
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|
30 Friday |
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|
SUBMISSION |
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| Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Year ending August 31, 2022 | ||
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Inventory List |
Fiscal Year ending August 31, 2022 |
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|
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 |
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|
e-SUBMISSION |
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| Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS Filers | Fiscal Quarter ending August 31, 2022 | ||
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