BIR 2018 Tax Calendar

August 31, 2017 BIR 2018 TAX CALENDAR BIR TAX DEADLINES (As of August 31, 2017) JANUARY 2018 1 MONDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Dec. 16-31, 2017 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning March 1, 2018 5 FRIDAY Submission Month of Dec. 2017 Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of Dec. 2017 2000 Documentary Stamp Tax Declaration/Return DHSCTI 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 MONDAY Submission Month of Dec. 2017 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of Dec. 2017 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 WEDNESDAY Submission Month of Dec. 2017 Transcript sheets of 2222-ORB 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 ISCHET Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency Importer's Notarized Liquidation Statement together with the required applicable attachments Nov.-Dec. 2017 e-Submission Month of Dec. 2017 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of Dec. 2017 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Dec. 2017 Withholding Tax Remittance Return 1600 with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies 1603 National Government Agencies CQ ending Dec. 31, 2017 Filing & Payment/Remittance 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals Month of Dec. 2017 ATCEIc 1603 Non-eFPS CQ ending Dec. 31, 2017 Distribution Month of Dec. 2017 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 THURSDAY e-Filing Month of Dec. 2017 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 FRIDAY e-Filing Month of Dec. 2017 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 SATURDAY e-Filing Month of Dec. 2017 eFPS filers under Group C 1601C & 1602 aIcSED 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 SUNDAY e-Filing Month of Dec. 2017 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 MONDAY Registration CY ending Dec. 31, 2017 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission List of Medical Practitioners CQ ending Dec. 31, 2017 Quarterly List (with monthly breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays CQ ending Dec. 31, 2017 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Dec. 2017 acAESC Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Dec. 2017 Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CQ ending Dec. 31, 2017 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending Dec. 31, 2017 e-Filing & e-Payment/Remittance Month of Dec. 2017 Withholding Tax Remittance Return/s for 1601-C, 1601-E & 1601-F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies 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 Sept. 30, 2017 CSIDTc Filing & Payment 1704 together with the required applicable attachments CY ending Dec. 31, 2016 2200M Excise Tax Return for Mineral Products CQ ending Dec. 31, 2017 1602 Non-eFPS Month of Dec. 2017 1707A together with the applicable attachments by corporate taxpayers FY ending Sept. 30, 2017 e-Filing & e-Payment/Remittance 1603 eFPS filers except National Government Agencies CQ ending Dec. 31, 2017 e-Filing Month of Dec. 2017 eFPS filers under Group A ATcaEH 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Filing & Remittance Month of Dec. 2017 1601C together with the required applicable attachments Non-eFPS 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS 16 TUESDAY Submission Jan. 01-15, 2018 Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers 20 SATURDAY Submission TcEaAS 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 Dec. 31, 2017 Monthly Report of Printer Month of Dec. 2017 e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes TQ ending Dec. 31, 2017 Filing & Payment Month of Dec. 2017 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance Month of Dec. 2017 1600 WP Distribution TQ ending Dec. 31, 2017 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 SUNDAY e-Filing Month of Dec. 2017 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 MONDAY e-Filing Month of Dec. 2017 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 TUESDAY e-Filing Month of Dec. 2017 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments ESCacI 24 WEDNESDAY e-Filing Month of Dec. 2017 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 THURSDAY Submission TQ ending Dec. 31, 2017 Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment TQ ending Dec. 31, 2017 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs e-Filing Month of Dec. 2017 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments CSTDIE e-Payment Month of Dec. 2017 2550M & 2551M Refund CY ending Dec. 31, 2017 Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment 29 MONDAY e-Filing/Filing & e-Payment/Payment FQ ending Nov. 30, 2017 1702Q together with the required applicable attachments 30 TUESDAY Registration CY ending Dec. 31, 2017 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records Submission CY ending Dec. 31, 2017 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 TAaIDH e-Submission TQ ending Dec. 31, 2017 Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer-eFPS Submission Attachments to e-Filed 1702 RT, MX & EX FY ending Sept. 30, 2017 Attachments to e-Filed 1601C Month of Dec. 2017 31 WEDNESDAY Submission Sworn Statement by every lessee, concessionaire, owner or operator of mines or quarry, processor of minerals, producers or manufacturer of mineral products 2nd Semester of 2017 Sworn Declaration of motels and other similar establishments TY 2017 Sworn Statement by Senior Citizens whose annual taxable income for the previous year does not exceed the poverty level as determined by the NEDA thru the NSCB TY 2017 cHESAD Sworn Certification from the International Carrier stating that there is no change in the Domestic laws of its Home Country granting Income Tax Exemption to Philippine Carriers (RA 10378), and its required applicable attachment to be filed in International Tax Affairs Division (ITAD) CY 2018 For Exemptions issued in 2017 Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors on detecting service fee) CY 2018 Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB TY 2017 Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs CY ending Dec. 31, 2017 Tenants profile of commercial establishments/leased buildings/spaces together with the required documents July 1 to Dec. 31, 2017 List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers 2nd Semester of 2017 e-Filing/Filing CY 2017 1604 CF together with the Alphabetical List of Employees/Payees (with acknowledgement receipt/successful validation message generated by the BIR System as proof of submission) e-Submission/Submission CY 2017 Alphabetical List of Employees/Payees e-Payment/Payment TY 2018 0605 Annual Registration Fee (of all business establishments including self-employed professionals) Registration CY 2018 Official Appointment Books for Self-Employed Professionals Distribution CY 2017 2304 to all income recipients of payment not subject to withholding tax excluding compensation income 2306 to all income recipients including qualified employees whose purely compensation income & fringe benefits were subjected to Final Withholding Tax SCHIcT 2316 to all compensation income earners by their employers FEBRUARY 2018 1 THURSDAY Submission Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers Jan. 16-31, 2018 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning April 01, 2018 5 MONDAY Submission Month of Jan. 2018 Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of Jan. 2018 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 THURSDAY Submission Month of Jan. 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles ISHaTA e-Submission Month of Jan. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SATURDAY Submission Month of Jan. 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of Jan. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of Jan. 2018 1600 together with the Monthly Alphalist of Payees (MAP) cDACST 1606 e-Filing & e-Payment/Remittance Month of Jan. 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Jan. 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of Jan. 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 SUNDAY e-Filing Month of Jan. 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 MONDAY e-Filing Month of Jan. 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 TUESDAY e-Filing Month of Jan. 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 WEDNESDAY e-Filing Month of Jan. 2018 eFPS filers under Group B IDaEHC 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Submission CY 2017 Certificate of actual total amount of Employee's Qualified PERA Contribution 15 THURSDAY Registration FY ending Jan. 31, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of Jan. 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending Jan. 31, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers Filing & Payment SCEHaD 1707A together with the applicable attachments by corporate taxpayers FY ending Oct. 31, 2017 1704 together with the applicable attachments FY ending Jan. 31, 2017 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 Oct. 31, 2017 e-Filing Month of Jan. 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment DacTEH 1601C, 1601E, 1601F & 1602 Month of Jan. 2018 16 FRIDAY Submission Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers Feb. 01-15, 2018 20 TUESDAY Submission Month of Jan. 2018 Monthly Report of Printer e-Filing/Filing & e-Payment/Payment FQ ending Jan. 31, 2018 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes Filing & Payment Month of Jan. 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance ISaTCD 1600 WP Month of Jan. 2018 Distribution FQ ending Jan. 31, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 WEDNESDAY e-Filing Month of Jan. 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 THURSDAY e-Filing Month of Jan. 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 FRIDAY e-Filing Month of Jan. 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments SEcTHA 24 SATURDAY e-Filing Month of Jan. 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 SUNDAY Submission FQ ending Jan. 31, 2018 Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer Non-eFPS Sworn Statement of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending Jan. 31, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Jan. 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments cAEaSC e-Payment Month of Jan. 2018 2550M & 2551M 28 WEDNESDAY Submission CY 2017 Scanned copy of Form 2316 saved in DVD-R properly labelled together with Notarized Certification as to accuracy & correctness MARCH 2018 1 THURSDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Feb. 16-28, 2018 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning May 01, 2018 Annual Alphabetical List of Taxpayers (Individual/Corporations) who were issued Provincial/City/Municipal/Barangay Permits to engage in business by LGUs CY ending Dec. 31, 2017 e-Filing/Filing CY 2017 1604E Annual Information Return of Creditable Income Taxes Withheld (Expanded)/Income Payments Exempt from Withholding Tax (with acknowledgement receipt/successful validation message generated by the BIR System as proof of submission) e-Submission CY 2017 1604E Alphalist of Payees e-Filing/Filing & e-Payment/Payment FQ ending Dec. 31, 2017 1702Q together with the required applicable attachments 2 FRIDAY 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 Jan. 31, 2018 Attachments to e-Filed 1702 RT, MX & EX FY ending Oct. 31, 2017 Registration FY ending Jan. 31, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records e-Submission FQ ending Jan. 31, 2018 Quarterly Summary List of Sales/Purchases (SLSP) by a VAT registered taxpayers eFPS 5 MONDAY Submission Month of Feb. 2018 Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of Feb. 2018 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 THURSDAY Submission Month of Feb. 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB DISHEA Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of Feb. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SATURDAY Submission Month of Feb. 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency Importer's Notarized Liquidation Statement together with the required applicable attachments Jan.-Feb. 2018 e-Submission Month of Feb. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number CSDTac e-Filing/Filing & e-Payment/Remittance Month of Feb. 2018 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Feb. 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Feb. 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of Feb. 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 SUNDAY e-Filing Month of Feb. 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 MONDAY e-Filing Month of Feb. 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 TUESDAY e-Filing Month of Feb. 2018 eFPS filers under Group C 1601C & 1602 aEHAIS 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 WEDNESDAY e-Filing Month of Feb. 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 THURSDAY Registration FY ending Feb. 28, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of Feb. 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending Feb. 28, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending Nov. 30, 2017 1704 together with the applicable attachments FY ending Feb. 28, 2017 e-Filing/Filing & e-Payment/Payment FY ending Nov. 30, 2017 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together with the required applicable attachments e-Filing Month of Feb. 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of Feb. 2018 1601C, 1601E, 1601F & 1602 16 FRIDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 1-15, 2018 20 TUESDAY Submission Monthly Report of Printer Month of Feb. 2018 e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes FQ ending Feb. 28, 2018 Filing & Payment Month of Feb. 2018 2550M & 2551M together with the required applicable attachments Non-eFPS CASaEc e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Feb. 2018 Distribution FQ ending Feb. 28, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 WEDNESDAY e-Filing Month of Feb. 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 THURSDAY e-Filing Month of Feb. 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments AICHaS 23 FRIDAY e-Filing Month of Feb. 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments 24 SATURDAY e-Filing Month of Feb. 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 SUNDAY Submission FQ ending Feb. 28, 2018 Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayers Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending Feb. 28, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS cSDHEC e-Filing Month of Feb. 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments e-Payment Month of Feb. 2018 2550M & 2551M 30 FRIDAY Registration FY ending Feb. 28, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records 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 Feb. 28, 2018 Attachments to e-Filed 1702 RT, MX & EX FY ending Nov. 30, 2017 e-Submission FQ ending Feb. 28, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS AHDcCT APRIL 2018 1 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers March 16-31, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning June 1, 2018 e-Filing/Filing & e-Payment/Payment FQ ending Jan. 31, 2018 1702Q together with the required applicable attachments 5 THURSDAY Submission Month of March 2018 Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of March 2018 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SUNDAY Submission Month of March 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of March 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 TUESDAY Submission Month of March 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of March 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of March 2018 1600 together with the Monthly Alphalist of Payees (MAP) 1606 cIDHSC e-Filing & e-Payment/Remittance Month of March 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of March 2018 1601C together with the required applicable attachments Non eFPS 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS 1602 Non-eFPS 1603 Non eFPS CQ ending March 31, 2018 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals Month of March 2018 e-Filing & e-Payment/Remittance 1603 National Government Agencies CQ ending March 31, 2018 Distribution Month of March 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 WEDNESDAY e-Filing Month of March 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 THURSDAY e-Filing Month of March 2018 eFPS filers under Group D 1601C & 1602 HCEcAa 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 FRIDAY e-Filing Month of March 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 SATURDAY e-Filing Month of March 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 SUNDAY Registration FY ending March 31, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY ESHAcI Submission Quarterly List (with monthly Breakdown) of Contractors of gov't. contracts entered into by the provinces/cities/municipalities/ barangays CQ ending March 31, 2018 List of Medical Practitioners CQ ending March 31, 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of March 2018 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of March 2018 Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer CY ending Dec. 31, 2017 and 2018 renewals Masterlist of Retired Businesses from LGU thru its Local Treasurer CY ending Dec. 31, 2017 Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CY ending Dec. 31, 2017 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending March 31, 2018 cCaSHA e-Filing & e-Payment CQ ending March 31, 2018 1603 eFPS filers except National Government Agencies e-Filing/Filing & e-Payment/Payment CY ending Dec. 31, 2018 1700 for Individual Not Qualified for Substituted Filing & Marginal Income Earners 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required applicable attachments CY ending Dec. 31, 2017 1701 by Self-Employed Individuals, Estates and Trusts together with the required applicable attachments CY ending Dec. 31, 2017 1701Q together with the required applicable attachments CQ ending March 31, 2018 Filing & Payment 1704 together with the applicable attachments FY ending March 31, 2017 2200M Excise Tax Return for Mineral Products CQ ending March 31, 2018 1707A together with the applicable attachments by individual & corporate taxpayers CY ending Dec. 31, 2017 e-Filing Month of March 2018 eFPS filers under Group A 1601C & 1602 IaCHTS 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of March 2018 1601C, 1601E, 1601F & 1602 16 MONDAY Submission April 01-15, 2018 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 FRIDAY Submission CQ ending March 31, 2018 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 Monthly Report of Printer Month of March 2018 e-Filing/Filing & e-Payment/Payment TQ ending March 31, 2018 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes EacHSA Filing & Payment Month of March 2018 2550M & 2551M together with the required applicable attachments Non-eFPS Distribution TQ ending March 31, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) e-Filing/Filing & e-Payment/Remittance 1600 WP Month of March 2018 21 SATURDAY e-Filing Month of March 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 SUNDAY e-Filing Month of March 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments (For FY Taxpayers) 23 MONDAY e-Filing Month of March 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments (For FY Taxpayers) AIDcTE 24 TUESDAY e-Filing Month of March 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments (For FY Taxpayers) 25 WEDNESDAY Submission Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayer Non-eFPS TQ ending March 31, 2018 Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of alcohol and tobacco products Attachments to e-Filed 1601C Month of March 2018 e-Filing Month of March 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments e-Payment Month of March 2018 2550M & 2551M e-Filing/Filing & e-Payment/Payment TQ ending March 31, 2018 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs EICSTa 29 SUNDAY e-Filing/Filing & e-Payment/Payment FQ ending Feb. 28, 2018 1702Q together with the required applicable attachments 30 MONDAY Registration FY ending March 31, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records Submission Copy of the Annual Report duly received by the office of the Insurance Commission by an Insurance Company CY 2017 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 March 31, 2018 Attachments to e-Filed 1702 RT, MX, & EX CY 2017 Attachments to e-Filed 1701 CY 2017 e-Submission TQ ending March 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS MAY 2018 1 TUESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers April 16-30, 2018 DcHaET Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning July 1, 2018 5 SATURDAY Submission Month of April 2018 Summary Report of Certifications Issued by the President of the National Home Mortgage Finance Corp. (RA 7279) e-Filing/Filing & e-Payment/Payment Month of April 2018 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 TUESDAY Submission Month of April 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles DHSaCA e-Submission Month of April 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 THURSDAY Submission Month of April 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency Importer's Notarized Liquidation Statement together with the required applicable attachments March-April 2018 e-Submission Month of April 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of April 2018 1600 together with the Monthly Alphalist of Payees (MAP) ITHADC 1606 e-Filing & e-Payment/Remittance Month of April 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of April 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of April 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) AcTHCE 11 FRIDAY e-Filing Month of April 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 SATURDAY e-Filing Month of April 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 SUNDAY e-Filing Month of April 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 MONDAY e-Filing Month of April 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) DHEACI 15 TUESDAY Registration FY ending April 30, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of April 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending April 30, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending Jan. 31, 2018 1704 together with the applicable attachments FY ending April 30, 2017 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 Jan. 31, 2018 e-Filing Month of April 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of April 2018 1601C, 1601E, 1601F & 1602 16 WEDNESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 01-15, 2018 20 SUNDAY Submission Monthly Report of Printer Month of April 2018 e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes FQ ending April 30, 2018 Filing & Payment Month of April 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of April 2018 Distribution FQ ending April 30, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 MONDAY e-Filing Month of April 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments ADHcTE 22 TUESDAY e-Filing Month of April 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 WEDNESDAY e-Filing Month of April 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments 24 THURSDAY e-Filing Month of April 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 FRIDAY Submission FQ ending April 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers Non-eFPS ASTcEa Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending April 30, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of April 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments e-Payment Month of April 2018 2550M & 2551M 30 WEDNESDAY Registration FY ending April 30, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records 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 April 30, 2018 TEcAHI Attachments to e-Filed 1702 RT, MX & EX FY ending Jan. 31, 2018 e-Submission FQ ending April 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS e-Filing/Filing & e-Payment/Payment TQ ending March 31, 2018 1702Q together with the required applicable attachments JUNE 2018 1 FRIDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 16-31, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Aug. 1, 2018 5 TUESDAY Submission Month of May 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) ETISAc e-Filing/Filing & e-Payment/Payment Month of May 2018 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 FRIDAY Submission Month of May 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of May 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SUNDAY Submission Month of May 2018 Transcript Sheets of 2222-ORB HDTSIE 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of May 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of May 2018 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of May 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of May 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS HIEAcC Distribution Month of May 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 MONDAY e-Filing Month of May 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 TUESDAY e-Filing Month of May 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 WEDNESDAY e-Filing Month of May 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 THURSDAY e-Filing Month of May 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) HEacAS 15 FRIDAY Registration FY ending May 31, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of May 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending May 31, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending Feb. 28, 2018 1704 together with the applicable attachments FY ending May 31, 2017 e-Filing/Filing & e-Payment/Payment FY ending Feb. 28, 2018 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together with the required applicable attachments e-Filing Month of May 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) cHDEaC e-Payment Month of May 2018 1601C, 1601E, 1601F & 1602 16 SATURDAY Submission June 01-15, 2018 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 WEDNESDAY Submission Month of May 2018 Monthly Report of Printer e-Filing/Filing & e-Payment/Payment FQ ending May 31, 2018 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes Filing & Payment Month of May 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of May 2018 Distribution FQ ending May 31, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 THURSDAY e-Filing Month of May 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 FRIDAY e-Filing Month of May 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 SATURDAY e-Filing Month of May 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments aCcEHS 24 SUNDAY e-Filing Month of May 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 MONDAY Submission FQ ending May 31, 2018 Quarterly Summary Lists of Sales/Purchases by a VAT registered taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending May 31, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of May 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments IaAScD e-Payment 2550M & 2551M Month of May 2018 29 FRIDAY e-Filing/Filing & e-Payment/Payment FQ ending April 30, 2018 1702Q together with the required applicable attachments 30 SATURDAY Registration FY ending May 31, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records Submission FY ending May 31, 2018 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 Sworn Declaration of Gross Income received for the current year by Professionals, Talents, etc. As of June 30, 2018 Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol & Tobacco Products 1st Semester of 2018 Attachments to e-Filed 1702 RT, MX & EX FY ending Feb. 28, 2018 e-Submission FQ ending May 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS JULY 2018 1 SUNDAY Submission Consolidated Return of All Transactions based on the reconciled data of stockbrokers June 16-30, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Sept. 1, 2018 5 THURSDAY Submission Month of June 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of June 2018 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SUNDAY Submission Month of June 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB CSHDTE Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of June 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 TUESDAY Submission Month of June 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency Importer's Notarized Liquidation Statement together with the required applicable attachments May-June 2018 e-Submission Month of June 2018 Monthly e-Sales report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of June 2018 1600 together with the Monthly Alphalist of Payees (MAP) ADCTac 1606 e-Filing & e-Payment/Remittance Month of June 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of June 2018 1601C together with the required applicable attachments Non-eFPS 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS 1603 Non-eFPS CQ ending June 30, 2018 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals e-Filing & e-Payment/Remittance 1603 National Government Agencies CQ ending June 30, 2018 Distribution Month of June 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) ITaESD 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 WEDNESDAY e-Filing Month of June 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 THURSDAY e-Filing Month of June 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 FRIDAY e-Filing Month of June 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) ACIESH 14 SATURDAY e-Filing Month of June 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 SUNDAY Registration FY ending June 30, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Quarterly List (with monthly breakdown) of Contractors of government contract entered into by Provinces/Cities/Municipalities/Barangays CQ ending June 30, 2018 List of Medical Practitioners CQ ending June 30, 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of June 2018 Summary List of blank OCTs/TCTs/CCTs issued to all RD Month of June 2018 Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CQ ending June 30, 2018 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending June 30, 2018 Payment Individuals whose total income tax due exceeded P2,000 & who elected to pay in two (2) equal installments (BIR Form 0605) CY 2017 Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending March 31, 2018 1704 together with the applicable attachments FY ending June 30, 2017 2200M Excise Tax Return for Mineral Products CQ ending June 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 March 31, 2018 EHTIcD e-Filing & e-Payment/Remittance 1603 eFPS filers except National Government Agencies CQ ending June 30, 2018 e-Filing Month of June 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment 1601C, 1601E, 1601F & 1602 Month of June 2018 16 MONDAY Submission July 01-15, 2018 Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers 20 FRIDAY 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 June 30, 2018 SCIacA Monthly Report of Printer Month of June 2018 e-Filing/Filing & e-Payment/Payment TQ ending June 30, 2018 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes Filing & Payment Month of June 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of June 2018 Distribution TQ ending June 30, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 SATURDAY e-Filing Month of June 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 SUNDAY e-Filing Month of June 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments acAIES 23 MONDAY e-Filing Month of June 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments 24 TUESDAY e-Filing Month of June 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 WEDNESDAY Submission TQ ending June 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products Attachments to e-Filed 1601C Month of June 2018 e-Filing/Filing & e-Payment/Payment 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs TQ ending June 30, 2018 e-Filing Month of June 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments e-Payment Month of June 2018 2550M & 2551M 30 MONDAY Registration FY ending June 30, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records DCIAST Submission Annual Inventory List with required applicable schedules of finished goods, work in process, raw materials, supplies and stock-in trade of taxpayers FY ending June 30, 2018 Attachments to e-Filed 1702 RT, MX & EX FY ending March 31, 2018 e-Submission TQ ending June 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS e-Filing/Filing & e-Payment/Payment FQ ending May 31, 2018 1702Q together with the required applicable attachments 31 TUESDAY Submission Sworn statement by every lessee, concessionaire, owner or operator of mines & quarry, processor of minerals, producer or manufacturer of mineral products 1st Semester of 2018 Tenants profile of leased commercial establishments/buildings/spaces together with the required documents Jan. 1 to June 30, 2018 List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers 1st Semester of 2018 AUGUST 2018 1 WEDNESDAY Submission Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 16-31, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Oct. 1, 2018 5 SUNDAY Submission Month of July 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) ScTaEA e-Filing/Filing & e-Payment/Payment Month of July 2018 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 WEDNESDAY Submission Month of July 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of July 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 FRIDAY Submission Month of July 2018 Transcript sheet of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of July 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of July 2018 1600 together with the Monthly Alphalist of Payees (MAP) ICTacD 1606 e-Filing & e-Payment/Remittance Month of July 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of July 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of July 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) ATCEIc 11 SATURDAY e-Filing Month of July 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 SUNDAY e-Filing Month of July 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 MONDAY e-Filing Month of July 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 TUESDAY e-Filing Month of July 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 WEDNESDAY Registration FY ending July 31, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of July 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs cHAIES Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending July 31, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers e-Filing/Filing & e-Payment/Payment CQ ending June 30, 2018 1701Q together with the required applicable attachments e-Filing Month of July 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of July 2018 1601C, 1601E, 1601F & 1602 Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending April 30, 2018 1704 together with the applicable attachments FY ending July 31, 2017 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 April 30, 2018 aDECHI 16 THURSDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 01-15, 2018 20 MONDAY Submission Monthly Report of Printer Month of July 2018 e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes FQ ending July 31, 2018 Filing & Payment Month of July 2017 2550M & 2551M together with the required applicable attachments Non-eFPS aATHES e-Filing/Filing & e-Payment/Remittance 1600 WP Month of July 2018 Distribution FQ ending July 31, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 TUESDAY e-Filing Month of July 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 WEDNESDAY e-Filing Month of July 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 THURSDAY e-Filing Month of July 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments SHaATC 24 FRIDAY e-Filing Month of July 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 SATURDAY Submission FQ ending July 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayers Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending July 31, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of July 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments HESAIT e-Payment Month of July 2018 2550M & 2551M 29 WEDNESDAY e-Filing/Filing & e-Payment/Payment TQ ending June 30, 2018 1702Q together with the required applicable attachments 30 THURSDAY Registration FY ending July 31, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records 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 July 31, 2018 Attachment to e-Filed 1702 RT, MX & EX FY ending April 30, 2018 e-Submission FQ ending July 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS SEPTEMBER 2018 1 SATURDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 16-31, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Nov. 1, 2018 5 WEDNESDAY Submission Month of Aug. 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of Aug. 2018 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SATURDAY Submission Month of Aug. 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB HcSaTI Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of Aug. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 MONDAY Submission Month of Aug. 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency Importer's Notarized Liquidation Statement together with the required applicable attachments July-Aug. 2018 e-Submission Month of Aug. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd numbers e-Filing/Filing & e-Payment/Remittance Month of Aug. 2018 1600 together with the Monthly Alphalist of Payees (MAP) DHACES 1606 e-Filing & e-Payment/Remittance Month of Aug. 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Aug. 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of Aug. 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 TUESDAY e-Filing Month of Aug. 2018 eFPS filers under Group E 1601C & 1602 ESTCHa 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 WEDNESDAY e-Filing Month of Aug. 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 THURSDAY e-Filing Month of Aug. 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 FRIDAY e-Filing Month of Aug. 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) cAaDHT 15 SATURDAY Registration FY ending Aug. 31, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of Aug. 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending Aug. 31, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending May 31, 2018 1704 together with the applicable attachments FY ending Aug. 31, 2017 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 May 31, 2018 e-Filing Month of Aug. 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of Aug. 2018 1601C, 1601E, 1601F & 1602 16 SUNDAY Submission Sept. 01-15, 2018 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 THURSDAY Submission Monthly Report of Printer Month of Aug. 2018 e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes FQ ending Aug. 31, 2018 Filing & Payment Month of Aug. 2018 2550M & 2551M together with the required applicable attachments Non-eFPS cCaATD e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Aug. 2018 Distribution FQ ending Aug. 31, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 FRIDAY e-Filing Month of Aug. 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 SATURDAY e-Filing Month of Aug. 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments CaDATc 23 SUNDAY e-Filing Month of Aug. 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments 24 MONDAY e-Filing Month of Aug. 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 TUESDAY Submission FQ ending Aug. 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending Aug. 31, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Aug. 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments TCHEDA e-Payment 2550M & 2551M Month of Aug. 2018 29 SATURDAY e-Filing/Filing & e-Payment/Payment FQ ending July 31, 2018 1702Q together with the required applicable attachments 30 SUNDAY Registration FY ending Aug. 31, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records 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 Aug. 31, 2018 e-Submission FQ ending Aug. 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS OCTOBER 2018 1 MONDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Sept. 16-30, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Dec. 1, 2018 5 FRIDAY Submission Month of Sept. 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) e-Filing/Filing & e-Payment/Payment Month of Sept. 2018 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 MONDAY Submission Month of Sept. 2018 Transcript sheets of the following, except for Tobacco Products & Regulated Materials, submission is within the 5th day of the month after the end of the operation 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB IECcaA Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of Sept. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 WEDNESDAY Submission Month of Sept. 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of Sept. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of Sept. 2018 1600 together with the Monthly Alphalist of Payees (MAP) ScTaEA 1606 e-Filing & e-Payment/Remittance Month of Sept. 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Sept. 2018 1601C together with the required applicable attachments Non-eFPS 1602 Non-eFPS IaHDcT 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS 1603 Non-eFPS CQ ending Sept. 30, 2018 e-Filing & e-Payment/Remittance 1603 National Government Agencies CQ ending Sept. 30, 2018 Distribution Month of Sept. 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 THURSDAY e-Filing Month of Sept. 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 FRIDAY e-Filing Month of Sept. 2018 eFPS filers under Group D 1601C & 1602 aCHcIE 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 SATURDAY e-Filing Month of Sept. 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 SUNDAY e-Filing Month of Sept. 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 MONDAY Registration FY ending Sept. 30, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission List of Medical Practitioners CQ ending Sept. 30, 2018 Quarterly List (with monthly breakdown) of contractors of government contracts entered into by the Provinces/Municipalities/Barangays CQ ending Sept. 30, 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Sept. 2018 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Sept. 2018 Copy of Quarterly Updates of Assessment Roll (list of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CQ ending Sept. 30, 2018 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending Sept. 30, 2018 Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending June 30, 2018 1704 together with the applicable attachments FY ending Sept. 30, 2017 2200M Excise Tax Return for Mineral Products CQ ending Sept. 30, 2018 e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together with the required application attachments FY ending June 30, 2018 e-Filing & e-Payment/Remittance 1603 eFPS filers except National Government Agencies CQ ending Sept. 30, 2018 e-Filing Month of Sept. 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment 1601C, 1601E, 1601F & 1602 Month of Sept. 2018 16 TUESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Oct. 01-15, 2018 aCcSDT 20 SATURDAY Submission CQ ending Sept. 30, 2018 Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-banks money transfer agents Monthly Report of Printer Month of Sept. 2018 e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes TQ ending Sept. 30, 2018 Filing & Payment Month of Sept. 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Sept. 2018 Distribution TQ ending Sept. 30, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 SUNDAY e-Filing Month of Sept. 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments aIAcCH 22 MONDAY e-Filing Month of Sept. 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 TUESDAY e-Filing Month of Sept. 2018 eFPS filers under Group C (For FY Taxpayers) 2550M & 2551M together with the required applicable attachments 24 WEDNESDAY e-Filing Month of Sept. 2018 eFPS filers under Group B (For FY Taxpayers) 2550M & 2551M together with the required applicable attachments 25 THURSDAY Submission TQ ending Sept. 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT-registered taxpayer Non-eFPS HcaATE Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products Attachments to e-Filed 1601C Month of Sept. 2018 e-Filing/Filing & e-Payment/Payment TQ ending Sept. 30, 2018 2550Q together with the required applicable attachments eFPS, Non-eFPS & NGAs e-Filing Month of Sept. 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments e-Payment Month of Sept. 2018 2550M & 2551M 30 TUESDAY Registration FY ending Sept. 30, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records SEAHID 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 Sept. 30, 2018 Attachment to e-Filed 1702 RT, MX & EX FY ending June 30, 2018 e-Submission TQ ending Sept. 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS e-Filing/Filing & e-Payment/Payment FQ ending Aug. 31, 2018 1702Q together with the required Applicable attachments NOVEMBER 2018 1 THURSDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Oct. 16-31, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Jan. 1, 2019 5 MONDAY Submission Month of Oct. 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) aIHSEc e-Filing/Filing & e-Payment/Payment Month of Oct. 2018 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 THURSDAY Submission Month of Oct. 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 2.17a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of Oct. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SATURDAY Submission Month of Oct. 2018 Transcript sheets of 2222-ORB 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency Importer's Notarized Liquidation Statement together with the required applicable attachments Sept.-Oct. 2018 e-Submission Month of Oct. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of Oct. 2018 1600 together with the Monthly Alphalist of Payees (MAP) EHACcT 1606 e-Filing & e-Payment/Remittance Month of Oct. 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Oct. 2018 1601C & 1602 Non-eFPS 2200M Excise Tax return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of Oct. 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 SUNDAY e-Filing Month of Oct. 2018 eFPS filers under Group E 1601C & 1602 cHITCS 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 MONDAY e-Filing Month of Oct. 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 13 TUESDAY e-Filing Month of Oct. 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 WEDNESDAY e-Filing Month of Oct. 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 THURSDAY Registration FY ending Oct. 31, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY IEHaSc Submission Month of Oct. 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending Oct. 31, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending July 31, 2018 1704 together with the applicable attachments FY ending Oct. 31, 2017 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 July 31, 2018 1701Q together with the required applicable attachments CQ ending Sept. 30, 2018 e-Filing Month of Oct. 2018 eFPS filers under Group A 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of Oct. 2018 1601C, 1601E, 1601F & 1602 16 FRIDAY Submission Nov. 1-15, 2018 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 TUESDAY Submission Monthly Report of Printer Month of Oct. 2018 HETDAa e-Filing/Filing & e-Payment/Payment 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes FQ ending Oct. 31, 2018 Filing & Payment Month of Oct. 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Oct. 2018 Distribution FQ ending Oct. 31, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 WEDNESDAY e-Filing Month of Oct. 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments STcDIE 22 THURSDAY e-Filing Month of Oct. 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 FRIDAY e-Filing Month of Oct. 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments 24 SATURDAY e-Filing Month of Oct. 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 SUNDAY Submission FQ ending Oct. 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer Non-eFPS EHSTcC Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending Oct. 31, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Oct. 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments e-Payment 2550M & 2551M Month of Oct. 2018 29 THURSDAY e-Filing/Filing & e-Payment/Payment TQ ending Sept. 30, 2018 1702Q together with the required applicable attachments 30 FRIDAY Registration FY ending Oct. 31, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records cEaCTS 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 Oct. 31, 2018 Attachment to e-Filed 1702 RT, MX & EX FY ending July 31, 2018 e-Submission FQ ending Oct. 31, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS DECEMBER 2018 1 SATURDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Nov. 16-30, 2018 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Feb. 1, 2019 5 WEDNESDAY Submission Month of Nov. 2018 Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) ITcCSA e-Filing/Filing & e-Payment/Payment Month of Nov. 2018 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SATURDAY Submission Month of Nov. 2018 Transcript sheets of the following: 2.08-ORB (A-1); 2.08-ORB; 2.11-ORB; 2.14-ORB; 2.17-ORB; 217a-ORB; 2.20-ORB; 2.36-ORB; 2.43-ORB; 2.61-ORB; 2.68-ORB; 2.69-ORB; 2.69A-19-ORB; 2.70-ORB; 2.83-ORB; 31.01-ORB (L7); 31.18-ORB; 31.27-ORB; 31.46-ORB; 31.46-Auxiliary Register Book (L71/2); 38.01-ORB; 398-ORB; 398-1-ORB Transcript sheets of ORB used by manufacturers/assemblers, importers and wholesalers of automobiles e-Submission Month of Nov. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SUNDAY Submission Month of Nov. 2018 Transcript sheets of 2222-ORB cECaHA 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 Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill Monthly Report of DST Collected and Remitted by the Government Agency e-Submission Month of Nov. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in odd number e-Filing/Filing & e-Payment/Remittance Month of Nov. 2018 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Nov. 2018 Withholding Tax Remittance Return/s for 1600, 1601C, 1601E & 1601F with the corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Nov. 2018 1601C & 1602 Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to sellers of metallic minerals CHATEa 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) Non-eFPS Distribution Month of Nov. 2018 2307 Certificate of Creditable Tax Withheld at Source (VAT/Percentage Tax) 2306 Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) 11 TUESDAY e-Filing Month of Nov. 2018 eFPS filers under Group E 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 12 WEDNESDAY e-Filing Month of Nov. 2018 eFPS filers under Group D 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) TcCSIa 13 THURSDAY e-Filing Month of Nov. 2018 eFPS filers under Group C 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 14 FRIDAY e-Filing Month of Nov. 2018 eFPS filers under Group B 1601C & 1602 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) 15 SATURDAY Registration FY ending Nov. 30, 2018 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together with the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of Nov. 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs DTAHSI Summary List of blank OCTs/TCTs/CCTs issued to all RDs e-Submission FQ ending Nov. 30, 2018 Quarterly Summary List of Machines (CRM-POS) sold by all machine distributor/dealer/vendor/supplier Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending Aug. 31, 2018 1704 together with the applicable attachments FY ending Nov. 30, 2017 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 Aug. 31, 2018 e-Filing Month of Nov. 2018 eFPS filers under Group A 1601C & 1602 aESHDA 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) e-Payment Month of Nov. 2018 1601C, 1601E, 1601F & 1602 16 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 1-15, 2018 20 THURSDAY Submission Month of Nov. 2018 Monthly Report of Printer e-Filing/Filing & e-Payment/Payment FQ ending Nov. 30, 2018 2551Q For transactions involving overseas dispatch, message or conversation originating from the Philippines and Amusement Taxes Filing & Payment Month of Nov. 2018 2550M & 2551M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Nov. 2018 Distribution FQ ending Nov. 30, 2018 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) 21 FRIDAY e-Filing Month of Nov. 2018 eFPS filers under Group E 2550M & 2551M together with the required applicable attachments 22 SATURDAY e-Filing Month of Nov. 2018 eFPS filers under Group D 2550M & 2551M together with the required applicable attachments 23 SUNDAY e-Filing Month of Nov. 2018 eFPS filers under Group C 2550M & 2551M together with the required applicable attachments TcIaHC 24 MONDAY e-Filing Month of Nov. 2018 eFPS filers under Group B 2550M & 2551M together with the required applicable attachments 25 TUESDAY Submission FQ ending Nov. 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer Non-eFPS Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of Alcohol and Tobacco Products e-Filing/Filing & e-Payment/Payment FQ ending Nov. 30, 2018 2550Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Nov. 2018 eFPS filers under Group A 2550M & 2551M together with the required applicable attachments CAHTIS e-Payment Month of Nov. 2018 2550M & 2551M 30 SUNDAY Registration FY ending Nov. 30, 2018 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 the affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records 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 Nov. 30, 2018 Attachment to e-Filed 1702 RT, MX & EX FY ending Aug. 31, 2018 e-Filing/Filing & e-Payment/Payment 1702Q together with the required applicable attachments FQ ending Oct. 31, 2018 e-Submission FQ ending Nov. 30, 2018 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS IHcSCA 31 MONDAY Submission 2nd Semester of 2018 Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol & Tobacco Products