1 Sunday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
July 16-31, 2021
|
||
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning October 1, 2021
|
||
|
|
|
|
5 Thursday
|
|||
SUBMISSION
|
|||
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
|
Month of July 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
Monthly Documentary Stamp Tax Declaration/Return (BIR Form 2000) & Documentary Stamp Tax Declaration/Return – One Time Transactions (BIR Form 2000-OT)
|
Month of July 2021
|
||
|
|
||
8 Sunday
|
|
||
SUBMISSION
|
|
||
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essentail Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of July 2021
|
||
e-SUBMISSION
|
|
||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of July 2021
|
||
|
|
|
|
10 Tuesday
|
|||
SUBMISSION
|
|||
List of Buyers of Sugar Together with a Copy of Certificate of Advance Payment of VAT Made by Each Buyer appearing in the List by a Sugar Cooperative
|
Month of July 2021
|
||
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of July 2021
|
||
Monthly Report of DST Collected and Remitted by the Government Agency
|
Month of July 2021
|
||
e-SUBMISSION
|
|
||
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of July 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP)
|
Month of July 2021
|
||
1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
|
Month of July 2021
|
||
0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) | Month of July 2021 | ||
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
1600 (VT/PT Withheld) and 1601-C – National Government Agencies (NGAs)
|
Month of July 2021
|
||
FILING & PAYMENT
|
|||
1601-C, 0619-E and 0619-F – Non-eFPS Filers
|
Month of July 2021
|
||
2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of July 2021 | ||
FILING & PAYMENT/REMITTANCE | |||
2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic Minerals
|
Month of July 2021
|
||
|
|
|
|
11 Wednesday
|
|||
e-FILING
|
|||
1601-C, 0619-E and 0619-F – eFPS Filers under Group E
|
Month of July 2021
|
||
|
|
|
|
12 Thursday
|
|||
e-FILING
|
|||
1601-C, 0619-E and 0619-F – eFPS Filers under Group D
|
Month of July 2021
|
||
|
|
|
|
13 Friday
|
|||
e-FILING
|
|||
1601-C, 0619-E and 0619-F – eFPS Filers under Group C
|
Month of July 2021
|
||
|
|
|
|
14 Saturday
|
|||
e-FILING
|
|||
1601-C, 0619-E & 0619-F – eFPS Filers under Group B
|
Month of July 2021
|
||
|
|
|
|
15 Sunday
|
|||
SUBMISSION
|
|||
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDs and LRAs
|
Month of July 2021
|
||
Summary List of blank OCTs/TCTs/CCTs issued to all RDs
|
Month of July 2021
|
||
FILING & PAYMENT
|
|||
1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending April 30, 2021 | ||
e-FILING/FILING & e-PAYMENT/PAYMENT | |||
1701Q (Quarterly Income Tax Return For Individuals, Estates & Trusts) and Summary Alphalist of Withholding Taxes (SAWT) – eFPS & Non-eFPS Filers
|
For the Quarter ending June 30, 2021
|
||
1704 (Improperly Accumulated Earnings Tax Return For Corporations) | Fiscal Year ending July 31, 2020 | ||
e-FILING & e-PAYMENT
|
|||
1601-C, 0619-E and 0619-F – eFPS Filers under Group A
|
Month of July 2021
|
||
1702 – RT/EX/MX | Fiscal Year ending April 30, 2021 | ||
e-PAYMENT
|
|||
1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & B
|
Month of July 2021
|
||
FILING & PAYMENT
|
|||
1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate Taxpayers
|
Fiscal Year ending April 30, 2021
|
||
|
|
|
|
16 Monday
|
|||
SUBMISSION
|
|||
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
August 1-15, 2021
|
||
|
|
|
|
20 Friday
|
|||
FILING & PAYMENT
|
|||
2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
|
Month of July 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
1600 WP – eFPS & Non-eFPS Filers
|
Month of July 2021
|
||
|
|
|
|
21 Saturday
|
|||
e-FILING
|
|||
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E
|
Month of July 2021
|
||
|
|
|
|
22 Sunday
|
|||
e-FILING
|
|||
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D
|
Month of July 2021
|
||
|
|
|
|
23 Monday
|
|||
e-FILING
|
|||
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C
|
Month of July 2021
|
||
|
|
|
|
24 Tuesday
|
|||
e-FILING
|
|||
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B
|
Month of July 2021
|
||
|
|
|
|
25 Wednesday
|
|||
SUBMISSION
|
|||
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers
|
Fiscal Quarter ending July 31, 2021
|
||
Sworn Statements of Manufacturer’s or Importer’s Volume of Sales of Each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages Products
|
Fiscal Quarter ending July 31, 2021
|
||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers
|
Fiscal Quarter ending July 31, 2021
|
||
2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | Fiscal Quarter ending July 31, 2021 | ||
e-FILING & e-PAYMENT
|
|||
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A
|
Month of July 2021
|
||
e-PAYMENT
|
|||
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
|
Month of July 2021
|
||
|
|
|
|
29 Sunday
|
|||
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
1702Q (Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)
|
For the Quarter ending June 30, 2021
|
||
|
|
|
|
30 Monday
|
|||
SUBMISSION
|
|||
Soft Copy of the Computerized Books of Accounts and Other Accounting Records | Fiscal Quarter ending July 31, 2021 | ||
Inventory List
|
Fiscal Year ending July 31, 2021
|
||
eFiled 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments through Electronic Submission of Audited Financial Statements (eAFS) or Manually
|
Fiscal Year ending April 30, 2021
|
||
e-SUBMISSION
|
|
||
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers
|
Fiscal Quarter ending July 31, 2021
|