|
1 Thursday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
June 16 – 30, 2021
|
||
|
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs
|
Fiscal Year beginning September 1, 2021
|
||
|
|
|
|
|
|
5 Monday
|
|||
|
SUBMISSION
|
|||
|
Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation
|
Month of June 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
| 2000 (Documentary Stamp Tax Declaration/Return) and 2000-OT (Documentary Stamp Tax Declaration/Return One-Time Transactions) |
Month of June 2021
|
||
|
|
|||
|
8 Thursday
|
|||
|
SUBMISSION
|
|||
|
All Transcript Sheets used by Dealers of Automobiles/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverage Products, Mineral Products & Automobiles
|
Month of June 2021
|
||
|
e-SUBMISSION
|
|
||
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even Number
|
Month of June 2021
|
||
|
|
|
|
|
|
10 Saturday
|
|||
|
SUBMISSION
|
|||
|
Transcript Sheets of 2222-ORB
|
Month of June 2021
|
||
|
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 June 2021
|
||
|
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill
|
Month of June 2021
|
||
|
Monthly Report of DST Collection and Remitted by the Government Agency
|
Month of June 2021
|
||
|
e-SUBMISSION
|
|
||
|
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd Number
|
Month of June 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
1600 (VT/PT Withheld) and Monthly Alphalist of Payees (MAP) – eFPS & Non-eFPS Filers
|
Month of June 2021
|
||
|
1606 – Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset (Including Taxable and Exempt)
|
Month of June 2021
|
||
| 0620 (Monthly Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | Month of June 2021 | ||
|
e-FILING & e-PAYMENT/REMITTANCE
|
|
||
|
1600 (VT/PT Withheld) and 1601-C – National Government Agencies (NGAs)
|
Month of June 2021
|
||
|
FILING & PAYMENT
|
|||
|
1601C – Non-eFPS Filers
|
Month of June 2021
|
||
| 2200-C (Excise Tax Return for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures Performed | Month of June 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 June 2021
|
||
|
|
|
|
|
|
11 Sunday
|
|||
|
e-FILING
|
|||
|
1601-C – eFPS Filers under Group E
|
Month of June 2021
|
||
|
|
|
|
|
|
12 Monday
|
|||
|
e-FILING
|
|||
|
1601-C – eFPS Filers under Group D
|
Month of June 2021
|
||
|
|
|
|
|
|
13 Tuesday
|
|||
|
e-FILING
|
|||
|
1601-C – eFPS Filers under Group C
|
Month of June 2021
|
||
|
|
|
|
|
|
14 Wednesday
|
|||
|
e-FILING
|
|||
|
1601-C – eFPS Filers under Group B
|
Month of June 2021
|
||
|
|
|
|
|
|
15 Thursday
|
|||
|
REGISTRATION
|
|
||
|
Bound Loose Leaf Books of Accounts /Invoices/Receipts & Other Accounting Records
|
Fiscal Year ending June 30, 2021
|
||
|
SUBMISSION
|
|||
|
Quarterly List (with Monthly Breakdown) of Contractors of Government Contracts entered into by the Provinces/Cities/Municipalities/ Barangays
|
For the Quarter ending June 30, 2021
|
||
|
Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs
|
Month of June 2021
|
||
|
List of Medical Practitioners
|
For the Quarter ending June 30, 2021
|
||
|
Summary List of Blank OCTs/TCTs/CCTs issued to all RDs
|
Month of June 2021
|
||
|
Copy of Quarterly Updates of Assessment Roll (List of Existing Tax Declaration of Real Properties) from LGUs thru its Local Treasurer
|
For the Quarter ending June 30, 2021
|
||
| e-SUBMISSION | |||
| Quarterly Summary List of Machines (CRM-POS) Sold by All Machine Distributors/Dealers/Vendors/Suppliers | For the Quarter ending June 30, 2021 | ||
|
FILING & PAYMENT
|
|||
| 1702 – RT/EX/MX with Audited Financial Statement (AFS), 1709 (if applicable), and Other Attachments | Fiscal Year ending March 31, 2021 | ||
|
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 March 31, 2021
|
||
|
2200M Excise Tax Return for Mineral Products
|
For the Quarter ending June 30, 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
| 1704 (Improperly Accumulated Earnings Tax) | Fiscal Year ending June 30, 2020 | ||
|
e-FILING & e-PAYMENT
|
|||
| 1702 – RT/EX/MX | Fiscal Year ending March 31, 2021 | ||
|
1601-C – eFPS Filers under Group A
|
Month of June 2021
|
||
|
e-PAYMENT
|
|||
|
1601-C – eFPS Filers under Group E, D, C & B
|
Month of June 2021
|
||
|
|
|
|
|
|
16 Friday
|
|||
|
SUBMISSION
|
|||
|
Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers
|
July 1-15, 2021
|
||
|
|
|
|
|
|
20 Tuesday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Information on OCW’s or OFW’s Remittances which are exempt from DST to be furnished by the Local Banks & Non-Bank Money Transfer Agents
|
For the Quarter ending June 30, 2021
|
||
|
|
|||
|
Quarterly Report of Printer
|
For the Quarter ending June 30, 2021
|
||
|
FILING & PAYMENT
|
|
||
|
2550M (Monthly Value-Added Tax Declaration) – Non-eFPS Filers
|
Month of June 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1600 WP – eFPS & Non-eFPS Filers
|
Month of June 2021
|
||
|
|
|
|
|
|
21 Wednesday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E
|
Month of June 2021
|
||
|
|
|
|
|
|
22 Thursday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group D
|
Month of June 2021
|
||
|
|
|
|
|
|
23 Friday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group C
|
Month of June 2021
|
||
|
|
|
|
|
|
24 Saturday
|
|||
|
e-FILING
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group B
|
Month of June 2021
|
||
|
|
|
|
|
|
25 Sunday
|
|||
|
SUBMISSION
|
|||
|
Quarterly Summary List of Sales/ Purchases/Importations by a VAT Taxpayers – Non-eFPS Filers
|
For the Quarter ending June 30, 2021
|
||
|
Sworn Statements of Manufacturer’s or Importers’ Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products & Sweetened Beverage Products
|
For the Quarter ending June 30, 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|||
|
2550Q (Quarterly Value-Added Tax Return) – eFPS & Non-eFPS Filers
|
For the Quarter ending June 30, 2021
|
||
| 2551Q (Quarterly Percentage Tax Return) – eFPS & Non-eFPS Filers | For the Quarter ending June 30, 2021 | ||
|
e-FILING & e-PAYMENT
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group A
|
Month of June 2021
|
||
|
e-PAYMENT
|
|||
|
2550M (Monthly Value-Added Tax Declaration) – eFPS Filers under Group E, D, C & B
|
Month of June 2021
|
||
|
|
|
|
|
|
30 Friday
|
|||
|
REGISTRATION
|
|||
|
Computerized Books of Accounts & Other Accounting Records in Electronic Format
|
Fiscal Year ending June 30, 2021
|
||
|
SUBMISSION
|
|||
|
Inventory List
|
Fiscal Year ending June 30, 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 March 31, 2021 | ||
|
e-SUBMISSION
|
|
||
|
Quarterly Summary List of Sales/Purchases/Importations by a VAT Taxpayers – eFPS Filers
|
For the Quarter ending June 30, 2021
|
||
|
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)
|
Fiscal Quarter ending May 31, 2021
|
||
|
|
|
|
|
|
31 Saturday
|
|||
|
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 2021
|
||
| Contract of Lease and Information on Lessee/Lessors/Sub-Lessors of Commercial Establishments, Buildings or Space for Tenants |
1st Semester of 2021
|
||
|
e-FILING/FILING & e-PAYMENT/PAYMENT
|
|
||
|
1601-EQ, 1601-FQ and Quarterly Alphalist of Payees (QAP) – eFPS & Non-eFPS Filers
|
For the Quarter ending June 30, 2021
|
||
|
1602Q and 1603Q – eFPS & Non-eFPS Filers
|
For the Quarter ending June 30, 2021
|
||
| 1621 (Quarterly Remittance Return of Tax Withheld on the Amount Withdrawn from Decedent’s Deposit Account) – eFPS & Non-eFPS Filers | For the Quarter ending June 30, 2021 | ||
