BIR 2019 Tax Calendar

August 31, 2018 BIR 2019 TAX CALENDAR BIR TAX DEADLINES (As of August 31, 2018) JANUARY 2019 1 TUESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Dec. 16-31, 2018 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning March 1, 2019 5 SATURDAY Submission Month of Dec. 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 Dec. 2018 2000 Documentary Stamp Tax Declaration/Return DHSCTI 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 TUESDAY Submission Month of Dec. 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 of excisable articles and wholesalers of automobiles e-Submission Month of Dec. 2018 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 THURSDAY Submission Month of Dec. 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 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 e-Submission Month of Dec. 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 Dec. 2018 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Dec. 2018 Withholding Tax Remittance Return 1600 with the Corresponding electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 FRIDAY e-Filing Month of Dec. 2018 eFPS filers under Group E 1601C 12 SATURDAY e-Filing Month of Dec. 2018 eFPS filers under Group D 1601C 13 SUNDAY e-Filing Month of Dec. 2018 eFPS filers under Group C 1601C aIcSED 14 MONDAY e-Filing Month of Dec. 2018 eFPS filers under Group B 1601C 15 TUESDAY Registration CY ending Dec. 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 List of Medical Practitioners CQ ending Dec. 31, 2018 Quarterly List (w/monthly breakdown) of Contractors of Gov't. Contracts entered into by the Provinces/Cities/Municipalities/Barangays CQ ending Dec. 31, 2018 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Dec. 2018 acAESC Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Dec. 2018 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, 2018 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending Dec. 31, 2018 e-Filing & e-Payment/Remittance Month of Dec. 2018 Withholding Tax Remittance Return/s for 1601-C 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, 2018 CSIDTc Filing & Payment 1704 together with the required applicable attachments CY ending Dec. 31, 2017 2200M Excise Tax Return for Mineral Products CQ ending Dec. 31, 2018 1707A together with the applicable attachments by corporate taxpayers FY ending Sept. 30, 2018 e-Filing Month of Dec. 2018 eFPS filers under Group A 1601C Filing & Payment/Remittance Month of Dec. 2018 1601C Non-eFPS 16 WEDNESDAY Submission Jan. 01-15, 2019 Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers 20 SUNDAY 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 TQ ending Dec. 31, 2018 Quarterly Report of Printer TQ ending Dec. 31, 2018 Filing & Payment Month of Dec. 2017 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance Month of Dec. 2018 1600 WP e-Payment Month of Dec. 2018 1601C 21 MONDAY e-Filing Month of Dec. 2018 eFPS filers under Group E 2550M together with the required applicable attachments 22 TUESDAY e-Filing Month of Dec. 2018 eFPS filers under Group D 2550M together with the required applicable attachments 23 WEDNESDAY e-Filing Month of Dec. 2018 eFPS filers under Group C 2550M together with the required applicable attachments ESCacI 24 THURSDAY e-Filing Month of Dec. 2018 eFPS filers under Group C 2550M together with the required applicable attachments 25 FRIDAY Submission TQ ending Dec. 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 TQ ending Dec. 31, 2018 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Dec. 2018 eFPS filers under Group A 2550M together with the required applicable attachments CSTDIE e-Payment Month of Dec. 2018 2550M Refund CY ending Dec. 31, 2018 Excess Taxes Withheld on Compensation by Employer, whether Private or Government as a result of the Year-end Adjustment 29 TUESDAY e-Filing/Filing & e-Payment/Payment FQ ending Nov. 30, 2018 1702Q together with the required applicable attachments 30 WEDNESDAY Registration CY ending Dec. 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 CY ending Dec. 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 TAaIDH e-Submission TQ ending Dec. 31, 2018 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, 2018 31 THURSDAY 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 2018 Sworn Declaration of motels and other similar establishments TY 2018 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 2018 cHESAD Income Payor/Withholding Agent's Sworn Declaration together with the list of Payees CY 2019 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 2018 Affidavit of Self-Employed Professionals (pertaining to: rates, manner of billings and factors on detecting service fee) CY 2019 Annual Information by all accredited Tax Agents/Practitioners to be submitted to RNAB/RRAB TY 2018 Annual Alphabetical List of Professionals/Persons who were issued Professional/Occupational Tax Receipt (PTR/OTR) by LGUs CY ending Dec. 31, 2018 Tenants profile of commercial establishments/leased buildings/spaces together with the required documents July 1 to Dec. 31, 2018 List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers 2nd Semester of 2018 e-Filing/Filing CY 2018 1604C &1604F together with the Annual Alphalist of Payees e-Payment/Payment TY 2019 0605 Annual Registration Fee (of all business establishments including self-employed professionals) Registration CY 2019 Official Appointment Books for Self-Employed Professionals Distribution CY 2018 2304 to all income recipients of payment not subject to withholding tax excluding compensation income SCHIcT 2316 Certificate of Compensation Payment/Tax Withheld for Compensation Payment With or Without Tax Withheld (for employees) CY 2018 e-Filing/Filing & e-Payment/Payment 1601-EQ & 1601-FQ together with Quarterlt Alphalist of Payees TQ ending Dec. 31, 2018 1602Q TQ ending Dec. 31, 2018 1603Q TQ ending Dec. 31, 2018 FEBRUARY 2019 1 FRIDAY Submission Consolidated Return of All Transactions based on the reconciled data of the Stockbrokers Jan. 16-31, 2019 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning April 01, 2019 5 TUESDAY Submission Month of Jan. 2019 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. 2019 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 FRIDAY Submission Month of Jan. 2019 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 of excisable articles and wholesalers of automobiles ISHaTA e-Submission Month of Jan. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SUNDAY Submission Month of Jan. 2019 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. 2019 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. 2019 1600 together with the Monthly Alphalist of Payees (MAP) cDACST 1606 e-Filing & e-Payment/Remittance Month of Jan. 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of Jan. 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS 11 MONDAY e-Filing Month of Jan. 2018 eFPS filers under Group E 1601C 1619-E & 0619-F 12 TUESDAY e-Filing Month of Jan. 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 WEDNESDAY e-Filing Month of Jan. 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 THURSDAY e-Filing Month of Jan. 2019 eFPS filers under Group B IDaEHC 1601C 0619-E & 0619-F Submission CY 2018 Certificate of actual total amount of Employee's Qualified PERA Contribution 15 FRIDAY Registration FY ending Jan. 31, 2019 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. 2019 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, 2019 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, 2018 1704 together with the applicable attachments FY ending Jan. 31, 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 Oct. 31, 2018 e-Filing Month of Jan. 2019 eFPS filers under Group A 1601C 0619-E & 0619-F e-Payment DacTEH 1601C, 0619-E & 0619-F Month of Jan. 2019 16 SATURDAY Submission Consolidated Return of All Transactions Based on the Reconciled Data of Stockbrokers Feb. 01-15, 2019 20 WEDNESDAY Filing & Payment Month of Jan. 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance ISaTCD 1600 WP Month of Jan. 2019 21 THURSDAY e-Filing Month of Jan. 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 FRIDAY e-Filing Month of Jan. 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 SATURDAY e-Filing Month of Jan. 2019 eFPS filers under Group C 2550M together with the required applicable attachments SEcTHA 24 SUNDAY e-Filing Month of Jan. 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 MONDAY Submission FQ ending Jan. 31, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Jan. 2019 eFPS filers under Group A 2550M together with the required applicable attachments cAEaSC e-Payment Month of Jan. 2019 2550M 28 THURSDAY Submission CY 2018 Certified list of Employees Qualified for Substituted Filing of ITR with copies of Form 2316 MARCH 2019 1 FRIDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers Feb. 16-28, 2019 Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning May 01, 2019 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, 2018 e-Filing/Filing CY 2018 1604E together with Annual Alphalist of Payees e-Filing/Filing & e-Payment/Payment FQ ending Dec. 31, 2018 1702Q together with the required applicable attachments 2 SATURDAY 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, 2019 Attachments to e-Filed 1702 RT, MX & EX FY ending Oct. 31, 2018 Registration FY ending Jan. 31, 2019 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, 2019 Quarterly Summary List of Sales/Purchases (SLSP) by a VAT registered taxpayers eFPS 5 TUESDAY Submission Month of Feb. 2019 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. 2019 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 FRIDAY Submission Month of Feb. 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of Feb. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SUNDAY Submission Month of Feb. 2019 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. 2019 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. 2019 1600 together with the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Feb. 2019 Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of Feb. 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS 11 MONDAY e-Filing Month of Feb. 2019 eFPS filers under Group E 1601C 0619-E & 0619-F 12 TUESDAY e-Filing Month of Feb. 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 WEDNESDAY e-Filing Month of Feb. 2019 eFPS filers under Group C 1601 aEHA 0619-E & 0619-F 14 THURSDAY e-Filing Month of Feb. 2019 eFPS filers under Group B 1601C 0619-E & 0619-F 15 FRIDAY Registration FY ending Feb. 28, 2019 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. 2019 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, 2019 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, 2018 1704 together with the applicable attachments FY ending Feb. 28, 2018 e-Filing/Filing & e-Payment/Payment FY ending Nov. 30, 2018 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 0619-E & 0619-F e-Payment Month of Feb. 2019 1601C, 0619-E & 0619-F 16 SATURDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers March 1-15, 2019 20 WEDNESDAY Filing & Payment Month of Feb. 2019 2550 M together with the required application attachments Non-eFPS e-Filing/Filing & e-Payment/Payment 1600 WP Month of Feb. 2019 21 THURSDAY e-Filing Month of Feb. 2019 eFPS filers under Group E 2550M together with the required application attachments 22 FRIDAY e-Filing Month of Feb. 2019 eFPS filers under Group D 2550M together with the required application attachments AICHaS 23 SATURDAY e-Filing Month of Feb. 2019 eFPS filers under Group C 2550M together with the required application attachments 24 SUNDAY e-Filing Month of Feb. 2019 eFPS filers under Group B 2550M together with the required application attachments 25 MONDAY Submission FQ ending Feb. 28, 2019 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, 2019 2550Q & 2551Q together with the required application attachments eFPS & Non-eFPS cSDHEC e-Filing Month of Feb. 2019 eFPS filers under Group A 2550M together with the required application attachments e-Payment Month of Feb. 2019 2550M 30 SATURDAY Registration FY ending Feb. 28, 2019 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, 2019 Attachments to e-Filed 1702 RT, MX & EX FY ending Nov. 30, 2018 e-Submission FQ ending Feb. 28, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS AHDcCT APRIL 2019 1 MONDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers March 16-31, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning June 1, 2019 e-Filing/Filing & e-Payment/Payment FQ ending Jan. 31, 2019 1702Q together with the required applicable attachments 5 FRIDAY Submission Month of March 2019 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 2019 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 MONDAY Submission Month of March 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of March 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 WEDNESDAY Submission Month of March 2019 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 2019 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 2019 1600 together with the Monthly Alphalist of Payees (MAP) 1606 cIDHSC e-Filing & e-Payment/Remittance Month of March 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of March 2019 1601C Non eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals Month of March 2019 11 THURSDAY e-Filing Month of March 2019 eFPS filers under Group E 1601C 12 FRIDAY e-Filing Month of March 2019 eFPS filers under Group D 1601C HCEcAa 13 SATURDAY e-Filing Month of March 2019 eFPS filers under Group C 1601C 14 SUNDAY e-Filing Month of March 2019 eFPS filers under Group B 1601C 15 MONDAY Registration FY ending March 31, 2019 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, 2019 List of Medical Practitioners CQ ending March 31, 2019 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of March 2019 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of March 2019 Updated Masterlist of newly registered taxpayers and taxpayers whose business permits were renewed from LGUs thru its Local Treasurer CY ending Dec. 31, 2018 and 2019 renewals Masterlist of Retired Businesses from LGU thru its Local Treasurer CY ending Dec. 31, 2018 Copy of Assessment Roll (List of existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer CY ending Dec. 31, 2018 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending March 31, 2019 cCaSHA e-Filing/Filing & e-Payment/Payment CY ending Dec. 31, 2019 1700 for Individual Not Qualified for Substituted Filing & Marginal Income Earners 1702 RT, MX & EX by Corporations, Partnerships and Other Non-Individual Taxpayer together w/the required applicable attachments CY ending Dec. 31, 2018 1701 by Self-Employed Individuals, Estates and Trusts together w/the required applicable attachments CY ending Dec. 31, 2018 Filing & Payment 1704 together with the applicable attachments FY ending March 31, 2018 2200M Excise Tax Return for Mineral Products CQ ending March 31, 2019 1707A together with the applicable attachments by individual & corporate taxpayers CY ending Dec. 31, 2018 e-Filing Month of March 2019 eFPS filers under Group A 1601C IaCHTS e-Payment Month of March 2019 1601C 16 TUESDAY Submission April 01-15, 2019 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 SATURDAY Submission CQ ending March 31, 2019 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 Quarterly Report of Printer Filing & Payment Month of March 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of March 2019 EacHSA 21 SUNDAY e-Filing Month of March 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 MONDAY e-Filing Month of March 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 TUESDAY e-Filing Month of March 2019 eFPS filers under Group C 2550M together with the required applicable attachments AIDcTE 24 WEDNESDAY e-Filing Month of March 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 THURSDAY Submission Quarterly Summary Lists of Sales/Purchases by a VAT Registered Taxpayer Non-eFPS TQ ending March 31, 2019 Sworn Statements of the Manufacturer's or Importer's Volume of Sales of each particular brand of alcohol and tobacco products e-Filing Month of March 2018 eFPS filers under Group A 2550M together with the required applicable attachments e-Payment Month of March 2019 2550M e-Filing/Filing & e-Payment/Payment TQ ending March 31, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS EICSTa 29 MONDAY e-Filing/Filing & e-Payment/Payment FQ ending Feb. 28, 2019 1702Q together with the required applicable attachments 30 TUESDAY Registration FY ending March 31, 2019 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 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 FY ending March 31, 2019 Attachments to e-Filed 1702 RT, MX, & EX CY 2018 Attachments to e-Filed 1701 CY 2018 e-Submission TQ ending March 31, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS TQ ending March 31, 2019 e-Filing/Filing & e-Payment/Payment 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees CQ ending March 31, 2019 1602Q CQ ending March 31, 2019 1603Q CQ ending March 31, 2019 MAY 2019 1 WEDNESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of the Stockbrokers April 16-30, 2019 DcHaET Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning July 1, 2019 5 SUNDAY Submission Month of April 2019 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 2019 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 WEDNESDAY Submission Month of April 2019 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 excisable articles and wholesalers of automobiles DHSaCA e-Submission Month of April 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 FRIDAY Submission Month of April 2019 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 April 2019 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 2019 1600 together w/the Monthly Alphalist of Payees (MAP) ITHADC 1606 e-Filing & e-Payment/Remittance Month of April 2019 Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Remittance Month of April 2019 1601C 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS 11 SATURDAY e-Filing Month of April 2019 eFPS filers under Group E 1601C 0619-E & 0619-F 12 SUNDAY e-Filing Month of April 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 MONDAY e-Filing Month of April 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 TUESDAY e-Filing Month of April 2019 eFPS filers under Group B 1601C 0619-E & 0619-F DHEACI 15 WEDNESDAY Registration FY ending April 30, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of April 2019 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, 2019 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, 2019 1704 together with the applicable attachments FY ending April 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 Jan. 31, 2019 1701Q together with the required applicable attachments CQ ending March 31, 2019 e-Filing Month of April 2018 eFPS filers under Group A 1601C 0619-E & 0619-F e-Payment Month of April 2019 1601C, 0619-E & 0619-F 16 THURSDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 01-15, 2019 20 MONDAY Filing & Payment Month of April 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of April 2019 21 TUESDAY e-Filing Month of April 2019 eFPS filers under Group E 2550M together with the required applicable attachments ADHcTE 22 WEDNESDAY e-Filing Month of April 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 THURSDAY e-Filing Month of April 2019 eFPS filers under Group C 2550M together with the required applicable attachments 24 FRIDAY e-Filing Month of April 201 eFPS filers under Group B 2550M together with the required applicable attachments 25 SATURDAY Submission FQ ending April 30, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of April 2019 eFPS filers under Group A 2550M together with the required applicable attachments e-Payment Month of April 2019 2550M 30 THURSDAY Registration FY ending April 30, 2019 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, 2019 TEcAHI Attachments to e-Filed 1702 RT, MX & EX FY ending Jan. 31, 2019 e-Submission FQ ending April 30, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS e-Filing/Filing & e-Payment/Payment TQ ending March 31, 2019 1702Q together with the required applicable attachments JUNE 2019 1 SATURDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers May 16-31, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Aug. 1, 2019 5 WEDNESDAY Submission Month of May 2019 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 2019 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SATURDAY Submission Month of May 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of May 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 MONDAY Submission Month of May 2019 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 2019 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 2019 1600 together w/the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of May 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of May 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS HIEAcC 11 TUESDAY e-Filing Month of May 2019 eFPS filers under Group E 1601C 0619-E & 0619-F 12 WEDNESDAY e-Filing Month of May 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 THURSDAY e-Filing Month of May 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 FRIDAY e-Filing Month of May 2019 eFPS filers under Group B 1601C 0619-E & 0619-F HEacAS 15 SATURDAY Registration FY ending May 31, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of May 2019 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, 2019 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, 2019 1704 together with the applicable attachments FY ending May 31, 2018 e-Filing/Filing & e-Payment/Payment FY ending Feb. 28, 2019 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together with the required applicable attachments e-Filing Month of May 2019 eFPS filers under Group A 1601C 0619-E & 0619-F cHDEaC e-Payment Month of May 2019 1601C, 0619-E & 0619-F 16 SUNDAY Submission June 01-15, 2019 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 THURSDAY Filing & Payment Month of May 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of May 2019 21 FRIDAY e-Filing Month of May 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 SATURDAY e-Filing Month of May 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 SUNDAY e-Filing Month of May 2019 eFPS filers under Group C 2550M together with the required applicable attachments aCcEHS 24 MONDAY e-Filing Month of May 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 TUESDAY Submission FQ ending May 31, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of May 2019 eFPS filers under Group A 2550M together with the required applicable attachments IaAScD e-Payment 2550M Month of May 2019 29 SATURDAY e-Filing/Filing & e-Payment/Payment FQ ending April 30, 2019 1702Q together with the required applicable attachments 30 SUNDAY Registration FY ending May 31, 2019 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, 2019 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 Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobile, Alcohol, Tobacco Products & Sweetened Beverages 1st Semester of 2019 Attachments to e-Filed 1702 RT, MX & EX FY ending Feb. 28, 2019 e-Submission FQ ending May 31, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS JULY 2019 1 MONDAY Submission Consolidated Return of All Transactions based on the reconciled data of stockbrokers June 16-30, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Sept. 1, 2019 5 FRIDAY Submission Month of June 2019 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 2019 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 MONDAY Submission Month of June 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of June 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 WEDNESDAY Submission Month of June 2019 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 June 2019 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 2019 1600 together with the Monthly Alphalist of Payees (MAP) ADCTac 1606 e-Filing & e-Payment/Remittance Month of June 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of June 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 THURSDAY e-Filing Month of June 2019 eFPS filers under Group E 1601C 12 FRIDAY e-Filing Month of June 2019 eFPS filers under Group D 1601C 13 SATURDAY e-Filing Month of June 2019 eFPS filers under Group C 1601C ACIESH 14 SUNDAY e-Filing Month of June 2019 eFPS filers under Group B 1601C 15 MONDAY Registration FY ending June 30, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume 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, 2019 List of Medical Practitioners CQ ending June 30, 2019 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of June 2019 Summary List of blank OCTs/TCTs/CCTs issued to all RD Month of June 2019 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, 2019 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending June 30, 2019 Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending March 31, 2019 1704 together with the applicable attachments FY ending June 30, 2018 2200M Excise Tax Return for Mineral Products CQ ending June 30, 2019 e-Filing/Filing & e-Payment/Payment 1702 RT, MX & EX by corporations, partnerships and other non-individual taxpayer together with the required applicable attachments FY ending March 31, 2019 EHTIcD e-Filing Month of June 2019 eFPS filers under Group A 1601C e-Payment 1601C Month of June 2019 16 TUESDAY Submission July 01-15, 2019 Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers 20 SATURDAY Submission Quarterly Information on OCWs or OFWs Remittances which are Exempt from DST to be furnished by the local banks and non-bank money transfer agents CQ ending June 30, 2019 SCIacA Quarterly Report of Printer CQ ending June 2019 Filing & Payment Month of June 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of June 2019 21 SUNDAY e-Filing Month of June 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 MONDAY e-Filing Month of June 2019 eFPS filers under Group D 2550M together with the required applicable attachments acAIES 23 TUESDAY e-Filing Month of June 2019 eFPS filers under Group C 2550M together with the required applicable attachments 24 WEDNESDAY e-Filing Month of June 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 THURSDAY Submission TQ ending June 30, 2019 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 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS TQ ending June 30, 2019 e-Filing Month of June 2019 eFPS filers under Group A 2550M together with the required applicable attachments e-Payment Month of June 2019 2550M 30 TUESDAY Registration FY ending June 30, 2019 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, 2019 Attachments to e-Filed 1702 RT, MX & EX FY ending March 31, 2019 e-Submission TQ ending June 30, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS e-Filing/Filing & e-Payment/Payment FQ ending May 31, 2019 1702Q together with the required applicable attachments 31 WEDNESDAY 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 2019 Tenants profile of leased commercial establishments/buildings/spaces together with the required documents Jan. 1 to June 30, 2019 List of Regular Suppliers of Goods and Services by the Top 5,000/20,000 Individual/Private Corporations including Large Taxpayers 1st Semester of 2019 e-Filing/Filing & e-Payment/Payment CQ ending June 30, 2019 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees 1602Q CQ ending June 30, 2019 1603Q CQ ending June 30, 2019 AUGUST 2019 1 THURSDAY Submission Consolidated Return of All Transactions based on Reconciled Data of Stockbrokers July 16-31, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Oct. 1, 2019 5 MONDAY Submission Month of July 2019 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 2019 2000 Documentary Stamp Tax Declaration/Return 2000 OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 THURSDAY Submission Month of July 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of July 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SATURDAY Submission Month of July 2019 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 2019 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 2019 1600 together w/the Monthly Alphalist of Payees (MAP) ICTacD 1606 e-Filing & e-Payment/Remittance Month of July 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of July 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS 11 SUNDAY e-Filing Month of July 2019 eFPS filers under Group E 1601C 0619-E & 0619-F 12 MONDAY e-Filing Month of July 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 TUESDAY e-Filing Month of July 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 WEDNESDAY e-Filing Month of July 2019 eFPS filers under Group B 1601C 0619-E & 0619-F 15 THURSDAY Registration FY ending July 31, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of July 2019 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, 2019 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, 2019 1701Q together with the required applicable attachments e-Filing Month of July 2019 eFPS filers under Group A 1601C 0619-E & 0619-F e-Payment Month of July 2019 1601C, 0619-E & 0619-F Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending April 30, 2019 1704 together with the applicable attachments FY ending July 31, 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 April 30, 2019 aDECHI 16 FRIDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 01-15, 2019 20 TUESDAY Filing & Payment Month of July 2019 2550M & 2551M together with the required applicable attachments Non-eFPS aATHES e-Filing/Filing & e-Payment/Remittance 1600 WP Month of July 2019 21 WEDNESDAY e-Filing Month of July 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 THURSDAY e-Filing Month of July 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 FRIDAY e-Filing Month of July 2018 eFPS filers under Group C 2550M together with the required applicable attachments SHaATC 24 SATURDAY e-Filing Month of July 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 SUNDAY Submission FQ ending July 31, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of July 2019 eFPS filers under Group A 2550M together with the required applicable attachments HESAIT e-Payment Month of July 2019 2550M 29 THURSDAY e-Filing/Filing & e-Payment/Payment TQ ending June 30, 2019 1702Q together with the required applicable attachments 30 FRIDAY Registration FY ending July 31, 2019 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, 2019 Attachment to e-Filed 1702 RT, MX & EX FY ending April 30, 2019 e-Submission FQ ending July 31, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS SEPTEMBER 2019 1 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Aug. 16-31, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Nov. 1, 2019 5 THURSDAY Submission Month of Aug. 2019 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. 2019 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SUNDAY Submission Month of Aug. 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of Aug. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 TUESDAY Submission Month of Aug. 2019 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 Aug. 2019 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. 2019 1600 together with the Monthly Alphalist of Payees (MAP) DHACES 1606 e-Filing & e-Payment/Remittance Month of Aug. 2019 Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of Aug. 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS 11 WEDNESDAY e-Filing Month of Aug. 2019 eFPS filers under Group E 1601C ESTCHa 0619-E & 0619-F 12 THURSDAY e-Filing Month of Aug. 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 FRIDAY e-Filing Month of Aug. 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 SATURDAY e-Filing Month of Aug. 2019 eFPS filers under Group B 1601C 0619-E & 0619-F cAaDHT 15 SUNDAY Registration FY ending Aug. 31, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of Aug. 2019 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, 2019 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, 2019 1704 together with the applicable attachments FY ending Aug. 31, 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 May 31, 2019 e-Filing Month of Aug. 2019 eFPS filers under Group A 1601C 0619-E & 0619-F e-Payment Month of Aug. 2019 1601C, 0619-E & 0619-F 16 MONDAY Submission Sept. 01-15, 2019 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 FRIDAY Filing & Payment Month of Aug. 2019 2550M together with the required applicable attachments Non-eFPS cCaATD e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Aug. 2019 21 SATURDAY e-Filing Month of Aug. 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 SUNDAY e-Filing Month of Aug. 2019 eFPS filers under Group D 2550M together with the required applicable attachments CaDATc 23 MONDAY e-Filing Month of Aug. 2019 eFPS filers under Group C 2550M together with the required applicable attachments 24 TUESDAY e-Filing Month of Aug. 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 WEDNESDAY Submission FQ ending Aug. 31, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Aug. 2019 eFPS filers under Group A 2550M together with the required applicable attachments TCHEDA e-Payment 2550M Month of Aug. 2019 29 SUNDAY e-Filing/Filing & e-Payment/Payment FQ ending July 31, 2019 1702Q together with the required applicable attachments 30 MONDAY Registration FY ending Aug. 31, 2019 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, 2019 Attachments to e-Filed 1702 RT, MX & EX FY ending May 31, 2019 e-Submission FQ ending Aug. 31, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS OCTOBER 2019 1 TUESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Sept. 16-30, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Dec. 1, 2019 5 SATURDAY Submission Month of Sept. 2019 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. 2019 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 TUESDAY Submission Month of Sept. 2019 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 IECcaA Transcript sheets of ORB used by manufacturers/assemblers, importers of excisable articles and wholesalers of automobiles e-Submission Month of Sept. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 THURSDAY Submission Month of Sept. 2019 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. 2019 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. 2019 1600 together with the Monthly Alphalist of Payees (MAP) ScTaEA 1606 e-Filing & e-Payment/Remittance Month of Sept. 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of Sept. 2019 1601C Non-eFPS IaHDcT 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 11 FRIDAY e-Filing Month of Sept. 2019 eFPS filers under Group E 1601C 12 SATURDAY e-Filing Month of Sept. 2019 eFPS filers under Group D 1601C aCHcIE 13 SUNDAY e-Filing Month of Sept. 2019 eFPS filers under Group C 1601C 14 MONDAY e-Filing Month of Sept. 2019 eFPS filers under Group B 1601C 15 TUESDAY Registration FY ending Sept. 30, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission List of Medical Practitioners CQ ending Sept. 30, 2019 Quarterly List (with monthly breakdown) of contractors of government contracts entered into by the Provinces/Municipalities/Barangays CQ ending Sept. 30, 2019 Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs Month of Sept. 2019 Summary List of blank OCTs/TCTs/CCTs issued to all RDs Month of Sept. 2019 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, 2019 e-Submission Quarterly Summary List of Machines (CRM-POS) sold by all machine distributors/dealers/vendors/suppliers TQ ending Sept. 30, 2019 Filing & Payment 1707A together with the applicable attachments by corporate taxpayers FY ending June 30, 2019 1704 together with the applicable attachments FY ending Sept. 30, 2018 2200M Excise Tax Return for Mineral Products CQ ending Sept. 30, 2019 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, 2019 Payment Individuals whose total income tax due exceeded Php2,000.00 and who elected to pay in two (2) equal installments CY 2018 e-Filing Month of Sept. 2019 FPS filers under Group A 1601C e-Payment 1601C 16 WEDNESDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Oct. 01-15, 2019 aCcSDT 20 SUNDAY Submission CQ ending Sept. 30, 2019 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 Quarterly Report of Printer CQ ending Sept. 30, 2019 Filing & Payment Month of Sept. 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Sept. 2019 21 MONDAY e-Filing Month of Sept. 2019 eFPS filers under Group E 2550M together with the required applicable attachments aIAcCH 22 TUESDAY e-Filing Month of Sept. 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 WEDNESDAY e-Filing Month of Sept. 201 eFPS filers under Group C 2550M together with the required applicable attachments 24 THURSDAY e-Filing Month of Sept. 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 FRIDAY Submission TQ ending Sept. 30, 2019 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 e-Filing/Filing & e-Payment/Payment TQ ending Sept. 30, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Sept. 2019 eFPS filers under Group A 2550M together with the required applicable attachments e-Payment Month of Sept. 2019 2550M 30 WEDNESDAY Registration FY ending Sept. 30, 2019 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, 2019 Attachment to e-Filed 1702 RT, MX & EX FY ending June 30, 2019 e-Submission TQ ending Sept. 30, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS e-Filing/Filing & e-Payment/Payment FQ ending Aug. 31, 2019 1702Q together with the required Applicable attachments 31 THURSDAY e-Filing/Filing & e-Payment/Payment CQ ending Sept. 30, 2019 1601-EQ & 1601-FQ together with Quarterly Alphalist of Payees 1602Q CQ ending Sept. 30, 2019 1602Q CQ ending Sept. 30, 2019 NOVEMBER 2019 1 FRIDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Oct. 16-31, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Jan. 1, 2020 5 TUESDAY Submission Month of Oct. 2019 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. 2019 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 FRIDAY Submission Month of Oct. 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of Oct. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 SUNDAY Submission Month of Oct. 2019 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 Oct. 2019 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. 2019 1600 together w/the Monthly Alphalist of Payees (MAP) EHACcT 1606 e-Filing & e-Payment/Remittance Month of Oct. 2019 Withholding Tax Remittance Return for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice (eTRAs) National Government Agencies Filing & Payment/Remittance Month of Oct. 2019 1601C Non-eFPS 2200M Excise Tax return for the amount of Excise Taxes collected from payment made to Sellers of Metallic Minerals 0619-E & 0619-F Non-eFPS 11 MONDAY e-Filing Month of Oct. 2019 eFPS filers under Group E 1601C cHITCS 0619-E & 0619-F 12 TUESDAY e-Filing Month of Oct. 2019 eFPS filers under Group D 1601C 0619-E & 0619-F 13 WEDNESDAY e-Filing Month of Oct. 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 THURSDAY e-Filing Month of Oct. 2019 eFPS filers under Group B 1601C 0619-E & 0619-F 15 FRIDAY Registration FY ending Oct. 31, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY IEHaSc Submission Month of Oct. 2019 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, 2019 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, 2019 1704 together with the applicable attachments FY ending Oct. 31, 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 July 31, 2019 1701Q together with the required applicable attachments CQ ending Sept. 30, 2019 e-Filing Month of Oct. 2019 eFPS filers under Group A 1601C 0619-E & 0619-F e-Payment Month of Oct. 2019 1601C, 0619-E & 0619-F 16 SATURDAY Submission Nov. 1-15, 2019 Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers 20 WEDNESDAY Filing & Payment Month of Oct. 2019 HETDAa 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Oct. 2019 21 THURSDAY e-Filing Month of Oct. 2019 eFPS filers under Group E 2550M together with the required applicable attachments STcDIE 22 FRIDAY e-Filing Month of Oct. 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 SATURDAY e-Filing Month of Oct. 2019 eFPS filers under Group C 2550M together with the required applicable attachments 24 SUNDAY e-Filing Month of Oct. 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 MONDAY Submission FQ ending Oct. 31, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Oct. 2019 eFPS filers under Group A 2550M together with the required applicable attachments e-Payment 2550M Month of Oct. 2019 29 FRIDAY e-Filing/Filing & e-Payment/Payment TQ ending Sept. 30, 2019 1702Q together with the required applicable attachments 30 SATURDAY Registration FY ending Oct. 31, 2019 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, 2019 Attachments to e-Filed 1702 RT, MX & EX FY ending July 31, 2019 e-Submission FQ ending Oct. 31, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS DECEMBER 2019 1 SUNDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Nov. 16-30, 2019 Engagement Letters & Renewals or Subsequent Agreements for Financial Audit by Independent CPAs FY beginning Feb. 1, 2020 5 THURSDAY Submission Month of Nov. 2019 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. 2019 2000 Documentary Stamp Tax Declaration/Return 2000-OT Documentary Stamp Tax Declaration/Return (One-Time Transactions) 8 SUNDAY Submission Month of Nov. 2019 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 of excisable articles and wholesalers of automobiles e-Submission Month of Nov. 2019 Monthly e-Sales Report of all taxpayers using CRM/POS with TIN ending in even number 10 MONDAY Submission Month of Nov. 2019 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. 2019 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. 2019 1600 together w/the Monthly Alphalist of Payees (MAP) 1606 e-Filing & e-Payment/Remittance Month of Nov. 2019 Withholding Tax Remittance Return/s for 1600 & 1601C with the Corresponding Electronic Tax Remittance Advice/s (eTRAs) National Government Agencies Filing & Payment/Remittance Month of Nov. 2019 1601C Non-eFPS 2200M Excise Tax Return for the amount of Excise Taxes collected from payment made to sellers of metallic minerals CHATEa 0619-E & 0619-F Non-eFPS 11 WEDNESDAY e-Filing Month of Nov. 2019 eFPS filers under Group E 1601C 0619-E & 0619-F 12 THURSDAY e-Filing Month of Nov. 2019 eFPS filers under Group D 1601C 0619-E & 0619-F TcCSIa 13 FRIDAY e-Filing Month of Nov. 2019 eFPS filers under Group C 1601C 0619-E & 0619-F 14 SATURDAY e-Filing Month of Nov. 2019 eFPS filers under Group B 1601C 0619-E & 0619-F 15 SUNDAY Registration FY ending Nov. 30, 2019 Permanently Bound Computer-Generated/Loose Leaf Books of Accounts & other Accounting Records such as but not limited to Receipts & Invoices together w/the affidavit/certificate under oath as to the type of books, no. of pages/leaves used & volume no. during the TY Submission Month of Nov. 2019 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, 2019 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, 2019 1704 together with the applicable attachments FY ending Nov. 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 Aug. 31, 2019 e-Filing Month of Nov. 2019 eFPS filers under Group A 1601C aESHDA 0619-E & 0619-F e-Payment Month of Nov. 2019 1601C, 0619-E & 0619-F 16 MONDAY Submission Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers Dec. 1-15, 2019 20 FRIDAY Filing & Payment Month of Nov. 2019 2550M together with the required applicable attachments Non-eFPS e-Filing/Filing & e-Payment/Remittance 1600 WP Month of Nov. 2019 21 SATURDAY e-Filing Month of Nov. 2019 eFPS filers under Group E 2550M together with the required applicable attachments 22 SUNDAY e-Filing Month of Nov. 2019 eFPS filers under Group D 2550M together with the required applicable attachments 23 MONDAY e-Filing Month of Nov. 2019 eFPS filers under Group C 2550M together with the required applicable attachments TcIaHC 24 TUESDAY e-Filing Month of Nov. 2019 eFPS filers under Group B 2550M together with the required applicable attachments 25 WEDNESDAY Submission FQ ending Nov. 30, 2019 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, 2019 2550Q & 2551Q together with the required applicable attachments eFPS & Non-eFPS e-Filing Month of Nov. 2019 eFPS filers under Group A 2550M together with the required applicable attachments CAHTIS e-Payment Month of Nov. 2019 2550M 30 MONDAY Registration FY ending Nov. 30, 2019 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, 2019 Attachment to e-Filed 1702 RT, MX & EX FY ending Aug. 31, 2019 e-Filing/Filing & e-Payment/Payment 1702Q together with the required applicable attachments FQ ending Oct. 31, 2019 e-Submission FQ ending Nov. 30, 2019 Quarterly Summary List of Sales/Purchases by a VAT registered taxpayer eFPS IHcSCA 31 TUESDAY Submission 2nd Semester of 2019 Manufacturers'/Assemblers'/Producers' or Importers' Sworn Statement of each Particular Brand/Model of Automobiles, Alcohol, Tobacco Products & Sweetened Beverages