1 Thursday
SUBMISSION
Consolidated Return of All Transactions based on Reconciled Data of StockbrokersAugust 16-31, 2022
Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAsFiscal Year beginning November 1, 2022
    
5 Monday
SUBMISSION
Summary Report of Certification issued by the President of the National Home Mortgage Finance CorporationMonth of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2000 (Monthly Documentary Stamp Tax Declaration/Return) and BIR Form 2000-OT (Documentary Stamp Tax Declaration/Return One Time Transactions)Month of August 2022
 
8 Thursday
SUBMISSION
All Transcript Sheets of Official Register Books (ORBs) used by Dealers/Manufacturers/Toll Manufacturers/Assemblers/Importers of Alcohol Products, Tobacco Products, Petroleum Products, Non-Essential Goods, Sweetened Beverages Products, Mineral Products & AutomobilesMonth of August 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Even NumberMonth of August 2022
    
10 Saturday
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 CooperativeMonth of August 2022
Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or MilMonth of August 2022
Monthly Report of DST Collected and Remitted by the Government AgencyMonth of August 2022
e-SUBMISSION 
Monthly e-Sales Report of All Taxpayers using CRM/POS with TIN ending in Odd NumberMonth of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and Monthly Alphalist of Payees (MAP) — eFPS & Non-eFPS FilersMonth of August 2022
BIR Form 1606 (Withholding Tax Remittance Return For Onerous Transfer of Real Property Other Than Capital Asset Including Taxable and Exempt)Month of August 2022
BIR Form 0620 (Remittance Form of Tax Withheld on the Amount Withdrawn from the Decedent’s Deposit Account) – eFPS & Non-eFPS FilersMonth of August 2022
BIR Form 2200-C (Excise Tax Retrun for Cosmetic Procedures) with Monthly Summary of Cosmetic Procedures PerformedMonth of August 2022
e-FILING & e-PAYMENT/REMITTANCE 
BIR Form 1600-VT/PT (Monthly Remittance Return of Value-Added Tax/Other Percentage Taxes Withheld) and BIR Form 1601-C — National Government Agencies (NGAs)Month of August 2022
FILING & PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — Non-eFPS FilersMonth of August 2022
FILING & PAYMENT/REMITTANCE 
BIR Form 2200-M Excise Tax Return for the Amount of Excise Taxes Collected from Payment Made to Sellers of Metallic MineralsMonth of August 2022
    
11 Sunday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group EMonth of August 2022
    
12 Monday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group DMonth of August 2022
    
13 Tuesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group CMonth of August 2022
    
14 Wednesday
e-FILING
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group BMonth of August 2022
    
15 Thursday
SUBMISSION
Monthly Summary Report/Schedule of Transferred Titled/Untitled Real Properties by City or Municipal Assessors, RDs & LRAsMonth of August 2022
Summary List of Blank OCTs/TCTs/CCTs issued to all RDsMonth of August 2022
FILING & PAYMENT 
BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other AttachmentsFiscal Year ending May 31, 2022
BIR Form 1707-A (Annual Capital Gains Tax Return For Onerous Transfer of Shares of Stock Not Traded Through the Local Stock Exchange) – by Corporate TaxpayersFiscal Year ending May 31, 2022
e-FILING & e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F — eFPS Filers under Group AMonth of August 2022
BIR Form 1702 – RT/EX/MXFiscal Year ending May 31, 2022
e-PAYMENT
BIR Forms 1601-C, 0619-E and 0619-F – eFPS Filers under Group E, D, C & BMonth of August 2022
    
16 Friday
SUBMISSION
Consolidated Return of All Transactions based on the Reconciled Data of StockbrokersSeptember 1-15, 2022
    
20 Tuesday
FILING & PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — Non-eFPS FilersMonth of August 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1600 WP – eFPS & Non-eFPS FilersMonth of August 2022
    
21 Wednesday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group EMonth of August 2022
    
22 Thursday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group DMonth of August 2022
    
23 Friday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group CMonth of August 2022
    
24 Saturday
e-FILING
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group BMonth of August 2022
    
25 Sunday   
SUBMISSION
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayer — Non-eFPS FilersFiscal Quarter ending August 31, 2022
Sworn Statement of Manufacturer’s or Importer’s Volume of Sales of each Particular Brand of Alcohol Products, Tobacco Products and Sweetened Beverages ProductsFiscal Quarter ending August 31, 2022
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 2550Q (Quarterly Value-Added Tax Return) — eFPS & Non-eFPS FilersFiscal Quarter ending August 31, 2022
BIR Form 2551Q (Quarterly Percentage Tax Return) — eFPS & Non-eFPS FilersFiscal Quarter ending August 31, 2022
e-FILING & e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group AMonth of August 2022
e-PAYMENT
BIR Form 2550M (Monthly Value-Added Tax Declaration) — eFPS Filers under Group E, D, C & BMonth of August 2022
    
29 Thursday
e-FILING/FILING & e-PAYMENT/PAYMENT
BIR Form 1702Q-(Quarterly Income Tax Return For Corporations, Partnerships and Other Non-Individual Taxpayers) and Summary Alphalist of Withholding Taxes (SAWT)Fiscal Quarter ending July 31, 2022
    
30 Friday
SUBMISSION
Soft Copy of the Computerized Books of Accounts and Other Accounting RecordsFiscal Year ending August 31, 2022
Inventory List Fiscal Year ending August 31, 2022
Proof of eFiled BIR Form 1702 – RT/EX/MX with Audited Financial Statements (AFS), 1709 (if applicable), and Other Attachments through Electronic  Audited Financial Statements (eAFS) or ManuallyFiscal Year ending May 31, 2022
e-SUBMISSION 
Quarterly Summary List of Sales/Purchases/Importations by a VAT Registered Taxpayers — eFPS FilersFiscal Quarter ending August 31, 2022