|
Note: Deadlines that fall on Saturdays/Sundays/Holidays are automatically move to the next working day
REGISTRATION
| 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 affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
| FY ending
Jan. 31, 2012 |
SUBMISSION
| Consolidated Return of All Transactions based on the Reconciled Data of Stockbrokers |
| Feb. 16-29, 2012 |
| 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, 2011 |
| Engagement Letters and Renewals or Subsequent Agreements for Financial Audit by Independent CPAs |
| FY beginning
May 01, 2012 |
| Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers |
| FY ending
Jan. 31, 2012 |
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired |
| Month of Jan. 2011 |
e-SUBMISSION
| Quarterly Summary List of Sales/Purchases (SLSP) by EFPS users |
| CQ ending
Dec. 31, 2011 |
e-FILING/FILING
| 1604E together with Alphabetical List of Payees – EFPS filers |
| TY 2011 |
|
|
SUBMISSION
| Summary Report of Certification Issued by the President of the National Home Mortgage Finance Corporation (RA 7279) |
| Month of Feb. 2012 |
e-FILING/FILING &
e-PAYMENT/PAYMENT
| 2000 - Documentary Stamp Tax Declaration/Return |
Month of Feb. 2012
|
| 2000-OT- Documentary Stamp Tax Declaration/Return (One-Time Transactions) |
| Month of Feb. 2012 |
|
|
SUBMISSION
Transcript sheets of the following:
Month of Feb. 2012
| 2.08-ORB (A-1) |
2.43-ORB |
31.18-ORB |
| 2.08-ORB |
2.61-ORB |
31.27-ORB |
| 2.11-ORB |
2.68-ORB |
31.46-ORB |
| 2.14-ORB |
2.69-ORB |
31.46-Auxiliary Register Book (L71/2) |
| 2.17-ORB |
2.69A-19-ORB |
38.01-ORB |
| 2.17a-ORB |
2.70-ORB |
398 ORB |
| 2.20-ORB |
2.83-ORB |
398-1 ORB |
| 2.36-ORB |
31.01(L7) |
|
|
| |
| Transcript sheets of ORB used by manufacturers/assemblers, importers and dealers of automobiles |
Month of Feb. 2012
|
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in even number |
| \Month of Feb. 2012 |
|
|
SUBMISSION
| Transcript Sheets of 2222-ORB |
Month of Feb. 2012
|
| 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 Feb. 2012
|
| Information Return on Releases of Refined Sugar by the Proprietor or Operator of a Sugar Refinery or Mill |
Month of Feb. 2012
|
| Monthly Report of DST Collection and Remitted by the Government Agency |
Month of Feb. 2012
|
| Monthly e-Sales Report for Large Taxpayers using CRM/POS with TIN ending in odd number |
| Month of Feb. 2012 |
e-FILING/FILING &
e-PAYMENT/PAYMENT
| 1600 together w/ the Monthly Alphalist of Payees (MAP)-EFPS & Manual Filers |
| Month of Feb. 2012 |
FILING & REMITTANCE
| 1601C & 1602 - Manual Filers |
Month of Feb. 2012
|
| 1601E & 1601F together with the Monthly Alphalist of Payees (MAP) - Manual Filers |
Month of Feb. 2012
|
| 1606 - L & SNL (Manual Filers) |
Month of Feb. 2012
|
| 2200M - Excise Tax return for sale of gold & other mettalic mineral products by small-scale miners to the BSP |
| Month of Feb. 2012 |
FILING
| Withholding Tax Remittance Return/s with the corresponding Tax Remittance Advice/s (TRA/s) by National Government Agencies (NGAs) |
| Month of Feb. 2012 |
DISTRIBUTION
| 2307- Certificate of Creditable Tax Withheld at Source (Percentage Tax) |
Month of Feb. 2012
|
| 2306 – Certificate of Final Tax Withheld at Source (VAT/Percentage Tax) |
| Month of Feb. 2012 |
|
|
e-FILING
| 1601C & 1602 EFPS filers under Group E |
Month of Feb. 2012
|
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group E |
| Month of Feb. 2012 |
|
|
e-FILING
| 1601C & 1602 EFPS filers under Group D |
Month of Feb. 2012
|
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group D |
| Month of Feb. 2012 |
|
|
e-FILING
| 1601C & 1602 EFPS filers under Group C |
Month of Feb. 2012
|
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group C |
| Month of Feb. 2012 |
|
|
e-FILING
| 1601C & 1602 EFPS filers under Group B |
Month of Feb. 2012
|
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group B |
| Month of Feb. 2012 |
|
|
REGISTRATION
| 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 number during the TY |
| FY ending
Feb. 29, 2012 |
SUBMISSION
| Monthly Summary Report/Schedule of Transfers of Titled and Untitled Properties by City or Municipal Assessors, RDS and LRAs |
Month of Feb. 2012
|
| Summary List of blank OCTs/TCTs/CCTs issued to all RDs |
Month of Feb. 2012
|
e-SUBMISSION
| Quarterly Summary List of Machines (CRM-POS) Sold by all machine distributor/dealer/vendor/supplier |
| TQ ending
Feb. 29, 2012 |
Filing & Payment
| 1707A together with the applicable attachments by corporate taxpayers |
| FY ending
Nov. 30,2011 |
e-FILING/FILING &
e-PAYMENT/PAYMENT
1702 & 1702 AIF - EFPS & Manual Filers
• Audited Financial Statements
•Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable
• Photocopy of the certificate of Entitlement (CE) for Income Tax Holiday (ITH) issued by the BOI/BOI-ARMM
• Photocopy of the Certified issued by the PEZA |
FY ending
Nov. 30,2011
|
1704 together with the applicable attachments |
| FY ending
Feb. 29, 2011 |
e-Filing
| 1601C & 1602 EFPS filers under Group A |
| Month of Feb. 2012 |
| 1601E & 1601F together w/ the Monthly Alphalist of Payees (MAP) EFPS filers under Group A |
| Month of Feb. 2012 |
e-Payment
| 1601C,1601E,1601F & 1602 - EFPS Filers |
| Month of Feb. 2012 |
|
|
Submission
| Consolidated Return of all Transactions based on the Reconciled Data of Stockbrokers |
| March 01-15, 2012 |
|
|
e-FILING/FILING &
e-PAYMENT/PAYMENT
| 2551Q –EFPS & Manual Filers (For transactions involving overseas dispatch,message or conversation originating from the Philippines and Amusement Taxes) |
| FQ ending
Feb 29, 2012 |
FILING & PAYMENT
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- Manual Filers |
| Month of Feb. 2012 |
DISTRIBUTION
| 2307 Certificate of Creditable Tax Withheld at Source (Income Tax) |
| TQ ending
Feb. 29, 2012 |
|
|
e-FILING
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group E |
| Month of Feb. 2012 |
|
|
e-FILING
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group D |
| Month of Feb. 2012 |
|
|
e-FILING
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group C |
| Month of Feb. 2012 |
|
|
e-FILING
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable - EFPS filers under Group B |
| Month of Feb. 2012 |
|
|
SUBMISSION
| Quarterly Summary List of Sales/ Purchases by VAT-Registered Taxpayers - Manual Filers |
| FQ ending
Feb. 29, 2012 |
| Sworn Statements of the Manufacturer’ & Importers’ Volume of Sales of each particular brand of alcohol and tobacco products |
| FQ ending
Feb. 29, 2012 |
e-FILING/FILING &
e-PAYMENT/PAYMENT
| 2550Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT)if applicable - EFPS & Manual Filers |
| TQ ending
Feb. 29, 2012 |
e-FILING
| 2550M & 2551M together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable- EFPS filers under Group A |
| Month of Feb. 2012 |
e-PAYMENT
| 2550M & 2551M - EFPS Filers |
| Month of Feb. 2012 |
|
|
REGISTRATION
| 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 affidavit attesting to the completeness, accuracy and appropriateness of the computerized accounting books/records |
| FY ending
Feb. 29, 2012 |
SUBMISSION
| Inventory List of finished goods,work in process,raw materials,supplies and stock-in trade of taxpayers |
FY ending
Feb. 29, 2012
|
| Alphalist of BOI/BOI-ARMM-registered enterprises whose ITH incentives entitlements have expired |
| Month of Feb. 2012 |
e-SUBMISSION
| Quarterly Summary List of Sales/Purchases (SLSP) by EFPS users |
| FQ ending
Feb. 29, 2012 |
|
|
e-FILING/FILING &
e-PAYMENT/PAYMENT
| 1702Q together w/ the Summary Alphalist of W/holding Agents of Income Payments Subjected to W/holding Tax (SAWT) if applicable – EFPS & Manual filers |
| FQ ending
Jan. 31, 2012 |
|
